AM- Global fixed assets accounting

EXL; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EXL in India seeks an experienced Assistant Manager – Controllership (Global Fixed Asset Accounting) to lead end-to-end fixed asset processes across geographies. You will manage capitalization, disposals, month-close, and asset reconciliations, partnering with global teams.

The role requires Semi-Qualified CA/CMA or MBA (Finance) and strong knowledge of fixed assets, SOX, and Fusion ERP. You will deliver MIS reports and support audits while ensuring accuracy and compliance.

Qualifications

• Semi-qualified CA/CMA or MBA with strong accounting knowledge
• Experience in fixed asset accounting across geographies
• Familiar with SOX and audit requirements
• MS Excel proficiency and ability to produce MIS reports

Responsibilities

• End-to-end fixed asset accounting across geographies with strong accounting principles
• Maintain fixed assets sub-ledger: capitalization, disposals, and monthly close
• Lead asset tracking and periodic physical verification for accuracy
• Ensure fixed asset schedules comply with accounting frameworks
• Perform monthly close tasks: accruals, amortization, reconciliations
• Collaborate with cross-functional teams and global stakeholders
• Analyze P&L and balance sheet movements monthly, quarterly, yearly
• Create MIS reports, dashboards and presentations for senior management
• Ensure SOX, internal and statutory audit compliance
• Understand Indian taxation and related compliance
• Fusion ERP knowledge (recommended)

Skills

Fixed asset accounting

SOX compliance

Cross-functional collaboration

Financial reporting

Education

Semi-Qualified CA/CMA or MBA (Finance)

Tools

Fusion ERP

Job description

We are seeking an experienced and detail-oriented professional for the role of Assistant Manager – Controllership (Global Fixed Asset Accounting). The ideal candidate should have strong domain expertise in global fixed asset processes within an F&A shared service or captive unit of a reputed multinational organization.

Responsibilities:

• Manage end-to-end fixed asset accounting activities across multiple geographies with strong command over core accounting principles.
• Ensure completeness and accuracy of the fixed assets sub‑ledger, including timely capitalization, disposals/retirements, and monthly close processes (journal entries, reconciliations, and adjustments).
• Oversee accurate tracking of existing assets and drive periodic physical verification processes to maintain asset register accuracy.
• Ensure all fixed asset schedules are compliant with relevant accounting frameworks.
• Execute monthly close tasks including accrual postings, amortization runs, and related reconciliations.
• Communicate effectively and collaborate with cross‑functional teams and global stakeholders.
• Prepare qualitative and quantitative analysis of monthly, quarterly, and annual P&L and balance sheet movements.
• Create insightful MIS reports, dashboards, and presentations for senior management review.
• Ensure adherence to SOX, internal audit, and statutory audit requirements.
• Possess a sound understanding of Indian taxation and related compliance requirements.
• Strong functional knowledge of Fusion ERP (Recommended).

Qualifications:

Qualification: Semi-Qualified CA/CMA or MBA (Finance)