Job Description: • Lead and oversee the monthly and quarterly financial close process, including review of journal entries, sign-off of account reconciliations, and business unit financial statement s (Indusrance Industry experience Preferred) • Support and review of deliverables from offshore teams and help provide insightful and impactful analytics • Identify process improvement opportunities to drive efficiencies and enhanced controls Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement • Robust R2R knowledge - Monthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting and analysis • Knowledge of Investment accounting like Capital contribution, Dividends, Bonus, securities, Assets accounting etc. is required • Review of critical journal entries,



reconciliations and month/quarter end activities before onshore sign off • Consult with onshore BU Controllers, Up steam & Downstream teams during close to ensure timely completion of deliverables and escalation of issues •Team management skills -Provide coaching and feedback to team members to enable them to improve their performance •Client management - Handle escalations /queries. Drive Governance Meetings, Understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the same • Partner with onshore team to support internal/ external audits • Legal & compliance - Ensure compliance with internal policies and procedures • Act as a point of escalation for any operational issue • Conduct Periodic Performance Assessments of team members

📌 3848343-Manager (India)
🏢 EXL Service
📍 India