Assistant Manager

ExlService Holdings, Inc.; Karnataka; On-site; INR 900,000 - 1,800,000; Full time

Job summary

ExlService Holdings, Inc. in Karnataka, India seeks an experienced Fixed Asset accounting lead to manage asset capitalization, CWIP/CIP monitoring, and timely project closure while ensuring policy compliance.

The role oversees depreciation runs and GL reconciliations, asset retirements, transfers and write-offs, and supports month-end, quarter-end, and year-end closes. It focuses on governance, controls, audit readiness, and driving process improvements and automation within the Fixed Asset

Responsibilities

• Lead end-to-end Fixed Asset accounting and governance activities across the asset lifecycle.
• Manage asset capitalization, CWIP/CIP monitoring, and timely project closure.
• Oversee monthly depreciation runs and ensure accurate financial reporting.
• Perform Fixed Asset to General Ledger reconciliations and resolve variances.
• Manage asset transfers, retirements, disposals, and write-offs in compliance with company policies.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with accounting standards, internal controls, and audit requirements.
• Coordinate internal and external audit requests and address audit observations.
• Drive process improvements, automation initiatives, and operational excellence within the Fixed Asset function.
• Partner with business stakeholders to ensure accurate asset accounting and governance.
• Lead physical asset verification.

Job description

• Lead end-to-end Fixed Asset accounting and governance activities across the asset lifecycle.
• Manage asset capitalization, CWIP/CIP monitoring, and timely project closure.
• Oversee monthly depreciation runs and ensure accurate financial reporting.
• Perform Fixed Asset to General Ledger reconciliations and resolve variances.
• Manage asset transfers, retirements, disposals, and write-offs in compliance with company policies.
• Support month-end, quarter-end, and year-end close activities.
• Ensure compliance with accounting standards, internal controls, and audit requirements.
• Coordinate internal and external audit requests and address audit observations.
• Drive process improvements, automation initiatives, and operational excellence within the Fixed Asset function.
• Partner with business stakeholders to ensure accurate asset accounting and governance.
• Lead physical asset verification.