Job Description: 1. Financial Accounting and reporting as per USGAAP.
2. Qualitative variance analysis for P&L; and BS movements.
3. Co-ordination with onshore team, shared service team and third party vendors for timely & correct AP processing.
5. Ensuring quality reconciliation and timely action on reconciliation items.
6. Preparing MIS/dashbord for Management presentation.
7. Process improvement and automation, brining best practices.
8. Ensuring compliance to SOX/internal control/Statutory guidelines.
9. Liasoning with Auditors (internal/external) for timely and clean audits.
Responsibilities: 1. CA or CA inter/ MBA Fin with min. 1 to 3 years of PQE.
2. Experience in hardcore accounting & monthly/ quarterly book closure as per USGAAP/IFRS/Ind AS).
3.
Detail oriented and hands on experience in Accounts Payable, Accruals, BRS, forex accounting etc.
4. ERP (Oracle/SAP) functional knowledge.
5. Excellent communication & presentation skills.
6. Schedules/Back up preparation and getting audits done (internal/Statutory).
7. Sound Knowledge of MS-Office or any other reconciliation toll.
8. Experience in SOX compliance or any other internal control framework.
Qualifications: CA Inter/ MBA finance with 2-3 years of experience
Graduate with 5-6 years of hands-on experience
Candidate with working knowledge of Oracle Fusion/ Power BI or AI related applications will be preferred.
📌 Assistant Manager (India)
🏢 EXL Service
📍 India
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