- Perform financial reporting and technical accounting for the corporate finance function of EXL.
- Be responsible for filing of quarterly and annual financial statements with US regulator, for instance, Securities Exchange Commission (SEC).
- Ensure closing of monthly and quarterly financial statements.
- Ensure financial reporting in Form 10-Q and Form 10-K, and have these be filed with SEC.
- Should have sound knowledge of accounting topics, such as, derivatives, leases, revenue, share-based employee compensation, employee-benefit plans, goodwill impairment, acquisition accounting.
- Be responsible to have the external audit be closed by Big 4 accounting firm.
- Abreast with the latest developments on accounting and reporting aspects from regulators, such as FASB and SEC.
- Be a participant to conduct finance due-diligence for mergers and acquisitions that the Company performs.
- Experience in having filed 10-K, 10-Q and 8-K with SEC, or else being a part of corporate finance team of listed company and having made quarterly and annual financial filings to stock exchanges.
Knowledge of any one of the following GAAP would be an advantage, for instance, IFRS, Ind AS or US GAAP
ResponsibilitiesRefer above
QualificationsCA plus B.Com
Skills Required
- Chartered Accountant (CA) and B.Com
- Experience preparing and filing Form 10-Q, Form 10-K and Form 8-K with the SEC
- Sound knowledge of derivatives accounting
- Sound knowledge of lease accounting
- Sound knowledge of revenue recognition
- Sound knowledge of share-based employee compensation accounting
- Sound knowledge of employee-benefit plans accounting
- Sound knowledge of goodwill impairment and acquisition accounting
- Experience closing monthly and quarterly financial statements
- Experience managing external audits, preferably with a Big 4 firm
- Familiarity with FASB and SEC reporting developments and regulatory guidance
- Participation in finance due diligence for mergers and acquisitions
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.
