Candidatul Ideal
Key Responsibilities:
Financial Closing and Reporting
• Oversee and ensure accurate and timely monthly, quarterly, and annual financial closing processes.
• Prepare, review, and analyze financial statements (balance sheet, P&L) in compliance with IFRS, local GAAP, and tax regulations.
• Ensure proper recording of accruals, deferrals, and provisions, explaining the differences between increases, reversals, and usage.
Balance Sheet and P&L Reconciliation
• Perform detailed reconciliations between the balance sheet and P&L to validate the accuracy of reported figures.
• Address discrepancies and implement corrective actions where needed.
Inventory Management
• Manage and control end-to-end accounting for inventory, including valuation, impairments, and reconciliation of Cost of Goods Sold (COGS).
• Analyze sales versus COGS trends and provide insights to optimize inventory reporting.
Accruals, Deferrals, and Provisions
• Monitor and account for accruals, deferrals, and provisions, ensuring compliance with relevant accounting standards.
• Develop processes to track the life cycle of provisions, providing clear explanations for adjustments and usages.
Ledger Management
• Handle and maintain multiple ledgers (IFRS, local GAAP, and tax), ensuring alignment across frameworks.
• Prepare ledger-specific financial reports and manage ledger-specific adjustments.
Descrierea jobului
• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 3-5 years of experience in a similar finance role.
• Prior experience in accounting within the production industry is considered an advantage.
• Strong analytical and problem-solving skills.
• Proficiency in SAP and MS Office Suite.
• Excellent organizational and multitasking abilities.
• Strong communication skills and attention to detail
Descrierea companiei
EXL (NASDAQ: EXLS) is a business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into the increasingly digital operations . EXL provides operations management, decision analytics and technology platforms to organizations across multiple industries including insurance, banking, financial services, utilities, transportation and travel. EXL's expertise in transformation, data science, and change management helps make business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, EXL looks deeper at the entire value chain to integrate strategies with impact. EXL leverages its highly qualified and experienced professionals at its offshore, near-shore and onshore to address the clients’ present challenges and deliver them immediate business impact and long term financial value. EXL was incorporated in 1999 and has its headquarters based in New York City. Ever since then, the Company operates more than 54 delivery centers in India, the Philippines, USA, Colombia, South Africa, Australia, and also in Czech Republic, Romania, Bulgaria. EXL also holds sales offices in New York, New Jersey and London. Find additional information about EXL at www.exlservice.com.
