Senior Executive - Global Fixed Asset Team

EXL Talent Acquisition Team; Dadri; On-site; INR 700,000 - 900,000; Full time

Job summary

EXL Talent Acquisition Team in Noida is seeking a Senior Executive – Controllership (Global Fixed Assets) with hands-on experience in fixed asset accounting. The role supports end-to-end fixed asset accounting across geographies within a centralized captive setup.

The candidate will ensure accurate accounting, perform month-end close, and coordinate with global finance teams to resolve queries while maintaining SOX controls and compliance.

Qualifications

• 3-6 years of experience in fixed asset accounting.
• Hands-on experience with global fixed asset accounting processes.
• Knowledge of US GAAP and i-GAAP requirements.

Responsibilities

• Ensure completeness and accuracy of the Fixed Asset sub-ledger, including capitalization and retirements.
• Execute month-end close activities for fixed assets with journal entries and reconciliations.
• Perform R2R activities such as accruals, depreciation, and balance sheet substantiation.

Skills

Fixed asset accounting

Month-end close

Record-to-Report (R2R)

Variance analysis

SOX compliance

Stakeholder management

Tools

Oracle ERP / Oracle Fusion

US GAAP knowledge

i-GAAP knowledge

Job description

Senior Executive - Global Fixed Asset Team

Job Info

• Job Identification 20812
• Posting Date 10/06/2026, 06:57 AM
• Job Role Controllership-Fixed Assets Accounting
• Experience (In Years) 3-6
• Job Location Noida

Job Description

We are looking for a Senior Executive – Controllership (Global Fixed Assets) with hands‑on experience in global fixed asset accounting. The role will support end‑to‑end fixed asset accounting processes across multiple geographies, ensure accurate accounting and compliance, and work closely with global stakeholders as part of a centralized captive setup

Responsibilities

• Ensure completeness and accuracy of the Fixed Asset sub‑ledger, including timely capitalization and asset retirements.
• Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.
• Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements.
• Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.
• Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets.
• Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.
• Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation.
• Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.
• Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.