Manager - controllership

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

Job summary

EXL Talent Acquisition Team is seeking a finance professional in India, Uttar Pradesh, Dadri, to manage subsidiary financial statements, analysis, and disclosures with a focus on control, timeliness, and accuracy.

Responsibilities include supporting SEC filings, collaborating with auditors, and partnering with business units on accounting matters. The role emphasizes process improvements, internal controls, and cross-functional leadership.

Qualifications

• Experience in financial management roles with heavy data focus.
• Ability to adeptly summarize detailed & complex financial information for senior audiences.
• Excellent project management, analytical, and interpersonal skills.
• Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures.
• Support quarterly/annual audits by internal and external auditors.

Responsibilities

• 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
• Responsible for maintenance of standard operating procedures
• Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
• 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.

Skills

Financial analysis

Data analysis

Cross-functional collaboration

SOX compliance

Audits

Project management

Job description

• 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.