- 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 new 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 opportunities 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.
Manage client stakeholders
Timely and effectively performing the activities
Post Graduate/CA/Cost accountant 8 years of education with 6+ years of post - qualification experience working in a large, multinational finance team
Skills Required
- Post Graduate or CA or Cost Accountant qualification (8 years of education)
- 6+ years of post-qualification experience in a large, multinational finance team
- Experience preparing subsidiary financial statements and disclosures
- Experience supporting SEC Form 10-Q/10-K filings and related disclosures
- Knowledge of GAAP, STAT reporting, and implementation of new accounting guidance
- Experience maintaining internal controls and Sarbanes-Oxley compliance
- Experience supporting internal and external audits
- Strong project management, analytical, and interpersonal skills
- Ability to work overtime during peak periods
- Ability to summarize complex financial information for senior audiences
What We Do
Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments. At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale. Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact. We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition. At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward. For more information, visit www.exlservice.com.
