Manager - controllership
EXL (ExlService Holdings, Inc.) · exlservice.com
NoidaHybridLead / Manager8+ yrs
The job in short
Controllership manager.
AccountingComplianceLegal
Details
- Found
- 22 d ago · posted 2026-03-31
- Location as listed
- Noida, Uttar Pradesh, India
- Role
- Finance Manager / Controller
- Source
- The company’s own careers site
Full 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.
Manage client stakeholders
Timely and effectively performing the activities
Post Graduate/CA/Cost accountant 8 years of education with 6+ years of post - qualification experience working in a large, multinational finance team
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