Senior Manager
- LocationHaryana, India
- Work typeHybrid
- Posted29 October 2026
- SourceEXL's careers page (Oracle Recruiting)
Live checkFirst seen 7 days ago; still listed on EXL's careers page 4 h ago.
Moves fastWhen EXL takes a role down early, it is usually about 6 days after posting. Apply soon.
At a glance
- Experience7+ years
- EducationMaster's degree
- Skills and toolsIFRS
Read from the ad by RoleFinder, with rules and an AI reading; the description is the source.
About the role
The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies.
Responsibilities
Key functions include GL accounting and finalization of financials on a monthly basis, ensuring timely and clean closure of quarterly and annual audits with no surprises, performing GL reconciliations, reviewing and derisking the balance sheet, driving process improvements and automation, leading local audits to ensure timely closure and filings, and ensuring SOX audit closure including adherence to controls and policies.
Qualifications
Graduate/ Post Graduate. (Mcom/ MBA), CA 7 - 10 Years
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