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EXL

Lead Assistant Manager

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Referral available at EXL

An employee here can refer you. The referrer stays anonymous and reaches out to you directly if interested.

  • 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.

Skills

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