Dear Candidate,
Greetings !

At present we have an opening with  EXL Service.  Website : www.exlservice.com

If interested in the opportunity please share your updated resume and response to all the queries mentioned below :

Position Level:  Manager – F&A – GL Operations

Location: Bangalore

Band : C1 – Manager

Need immediate joiners or 30 days notice Period.

Shift timings :  11: 30 AM to 8: 30 PM

Qualification – ACA / ACCA / CIMA (or equivalent)

Typical Education and Experience / Skill-sets :

    • 15 years of education  with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting
    • Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting
    • Qualified accountant – ACA / ACCA / CIMA (or equivalent)
    • Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
    • Review the preparation and posting of Journal entries – Adjustments, re-classes, etc.
    • Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline
    • Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.
    • Ability to solve problems, demonstrate strong sense of initiative, posses accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
    • Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream
    • Carries detailed knowledge of OTC, PTP & Payroll to validate, identifying and highlighting any anomalies in the relevant Accounts
    • Undertake analytical review of trial balance to identify and investigate fluctuations
    • Identify and drive process improvement programs to improve shared service operations
    • Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards
    • Detailed knowledge on Lease and Project Management accounting and reconciliation.
    • Tax Verification, Tax Adjustments and withholding JE verification & posting. Complete understanding of period end activities and reporting
    • Ensure all statutory Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable
    • Ensure all transactions are processed to support Management, Tax, and other Stakeholders
    • Good communication skills and demonstrates good time management and organizational skills. Flexible and adaptable to change and deliver the business expectation
    • Support the Regional controllers on any regular or Ad-Hoc requirement and be aligned with their expectations
    • Support with Group Audit and Internal audit
    • First line review of material transactions and reconciliations
    • Support the Regional Controllers for the assigned market and oversee the shared services operations for the market
    • Provide inputs relating to Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution
    • Establish and maintain relationships with market stakeholders

Interested candidate, please answer the following queries and share your updated resume :

Current Organization : 

Current Designation : 

Reason for change : 

Reporting to : 

Date of Birth :  

Current CTC : 

CTC Expectation : 

Any other offer in hand or in process : 

If yes, Please mention the offer details :  

Official Notice Period :  

Are you serving the Notice period :  

Mention your Last Working Date :  

Qualification :   

Location staying at  : 

Open for Bangalore Location :  

Domains worked on :  

Total years of exp : 

Years of exp in Transitions : 

No. of Transitions done :

No. of Transitions done in Finance & Accounts Domain :

Years of exp in Finance & Accounts Domain :

Years of exp in R2R (Record to Report) :

Years of exp in General Ledger Process

Years of exp in Month-end Closure :

Years of exp in Balance Sheet Reconciliation :

Years of exp in Bank Reconciliation :

Years of exp in Direct & Indirect Tax :

Years of exp in Withholding Tax : 

Years of exp in Tax Compliance & VAT Netting : 

Years of exp in Fixed Assets : 

Years of exp in Intercompany : 

Years of exp in Accruals/Prepayment : 

Years of exp in SAP or S4 Hana

Years of exp in Journal entry review and validate backups & coding :

Years of exp in Prepaid Accrual, Allocations, FX Accounting : 

Years of exp in Revaluation, Period end Accounting and reporting : 

Ever interviewed by EXL SERVICE in past :   

Please visit  www.exlservice.com

EXL Digital  :  EXLerator™ Framework is EXL’s proprietary delivery model that leverages the core power of domain expertise as the fulcrum and infuse it with levers that include Artificial Intelligence, Dynamic Analytics, Automation & Robotics, and Next Gen Solutions to drive digital transformation by reimagining customer journeys and enabling an agile and intelligent operations to improve revenue growth and profitability of our clients.

EXL Analytics : we’re experts in more than analytics, operations management, and technology. We’re experts in you, and your industry. This gives us the context to look deeper to identify and capitalize on opportunities to outperform. We call it Digital Intelligence: the all-important combination of digital and domain knowledge, human and technology, coming together to create breakthrough results.

Digital Intelligence is why companies in the world’s most complex industries—from insurance to healthcare to transportation—bring us their toughest challenges, their seemingly impossible goals.  

Headquartered in New York, EXL has more than 32,600+ professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa. This impressive group serves our 800+ clients from 57 global delivery locations in the Americas, Europe, India, Asia, Colombia and South Africa; and they can offer support in more than 25 languages.

We work as one committed team, with one overarching goal: to give our clients the power to transform—to move from playing catch-up to leading the pack. Because we’re not content to help our clients adapt to change. We embolden them to lead the change.

22 Offices in India : 6 in Noida, 3 in Gurgaon / Pune / Chennai / Kochi each and 1 in Jaipur / Bangalore / Hyderabad / Ahmedabad.

Thanks and Regards,

Rashmi K. Vishwakarma

M : 9833965671 / 9321442718


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