Preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
Preparation and analysis of reporting data in support of disclosures for inclusion in 10-K/Q and subsidiary financial statements
Supporting the SEC Form 10-Q/K filings of the non-accelerated filers including the audited financial statements, analysis, and disclosures, including collaboration with various external auditors and several internal support teams
Partner with Business Unit Finance areas, Corporate GAAP and STAT areas and other various internal business partners on accounting and reporting matters
Support the implementation of recent or updated accounting guidance and regulatory requirements
Continuously identify efficiencies and process improvements to drive effectiveness and consistency
Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures
Support special projects, initiatives and ad-hoc report and analysis requests




Responsible for maintenance of standard operating procedures
Ability to work overtime during peak periods
Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
Support quarterly/annual audits by internal auditors, as well as, independent external auditors
Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests
Understand & anticipate clients business needs/concerns, etc. & proactively resolve the same
Identify process improvement prospects to drive efficiencies and enhanced controls
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
Excellent project management, analytical, and interpersonal skills
Established work experience in financial management roles with heavy data-focus
Ability to adeptly summarize detailed & complex financial information for senior audiences.

📌 Manager Controllership Noida
🏢 EXL
📍 Noida