E
EXL
Manager - controllership
Skills
Process ImprovementCompliance
3 months ago
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Important information
Contract type:
Permanent
Location:
Noida, Uttar Pradesh, India
Work mode:
Onsite
Published on:
10 August 2026
What they need
- 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.
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