- Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements.
- Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records.
- Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
- Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items.
- Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4).
- Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities.
- Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements.
- Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses.
- Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported.
- Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines.
- Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements.
- Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency.

Responsibilities

- Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements.
- Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records.
- Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
- Perform account reconciliations, including Blackline reconciliations,



and ensure timely resolution of reconciling items.
- Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4).
- Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities.
- Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements.
- Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses.
- Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported.
- Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines.
- Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements.
- Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency.

Qualifications

- B.Com, M.Com, CA or CS.
- Good command of written and spoken English.
- Good working knowledge of Microsoft Office tools, including Word and Excel.
- 6 to 8 years of relevant accounting experience.
- Demonstrated ability to handle people, team coordination and client interactions in addition to solid process knowledge.

EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare,



banking and financial services, media and retail, among others.

EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.

EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration – and we’ve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers.

We function as one team to make your goals our goals, whether that’s unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible.

Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It’s our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients.

Find out for yourself why clients, employees, and analysts think we’re some of the best in the business. Contact us to see how we can help you achieve your goals.

📌 Analyst (Noida)
🏢 EXL
📍 Noida