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Manager - controllership

EXL (ExlService Holdings, Inc.) · exlservice.com
NoidaHybridLead / Manager8+ yrs
Apply on EXL (ExlService Holdings, Inc.)’s site

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The job in short

Controllership manager.

AccountingComplianceLegal

Details

Found
25 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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