About this role
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.
EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
• Knowledge of Financial Reporting and audited financial statements • Understanding of US Insurance market • Knowledge of MS Office (Excel, Word, etc.) • ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc.
• Responsible for timely and accurate delivery of various Financial Reporting supplemental and the filing documents 10Q/10K/8K & financial supplement etc. • Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required • Ownership of processes, reports, procedures, or products. Subject Matter Expertise in Financial reporting, Notes to accounts and other Disclosures etc • Financial reporting and SEC reporting experience preferred • Preparation of GAAP supplementals, financial statements, and Notes to accounts before submission to onshore team • Lead and mentor junior team member • Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects • 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
• CA/MBA/Post-Graduate/Graduate in Finance with 5+ years of experience in Financial Reporting (SEC Reporting) • Knowledge of US GAAP reporting concepts including accounting standards • Knowledge of MS Office (Excel, Word, Power BI etc.) • ERP’s such as Oracle, Wdesk etc.