EXL

3848343-Manager

Posted: Nov 17, 2025

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 analyticsIdentify process improvement opportunities to drive efficiencies and enhanced controls Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirementStrong R2R knowledgeMonthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting and analysisKnowledge of Investment accounting like Capital contribution, Dividends, Bonus, securities, Assets accounting etc. is requiredReview of critical journal entries, reconciliations and month/quarter end activities before onshore sign offConsult with onshore BU Controllers, Up steam & Downstream teams during close to ensure timely completion of deliverables and escalation of issuesTeam management skills -Provide coaching and feedback to team members to enable them to improve their performanceClient managementHandle escalations /queries. Drive Governance Meetings, Understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the samePartner with onshore team to support internal/ external auditsLegal & complianceEnsure compliance with internal policies and proceduresAct as a point of escalation for any operational issueConduct Periodic Performance Assessments of team members

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