EXL
EXL
EXL is a business consulting and services company that helps organizations use data, analytics, and technology to improve operations and make better decisions. Its work includes operations management, decision analytics, and digital transformation, with experience supporting clients in healthcare, insurance, finance, and logistics. EXL combines data science with practical business expertise to develop solutions tailored to each organization’s goals, operating model, and industry context.

Senior Executive - Global Fixed Asset Accounting | Noida Hybrid

Manage global fixed asset accounting, month-end close, GAAP compliance, and record-to-report processes. Support centralized finance operations through Oracle ERP, reporting, and collaboration with stakeholders.

Description

  • Maintain a complete and accurate fixed asset sub-ledger, including timely capitalization and asset retirements
  • Complete fixed asset month-end close activities, including journal entries, reconciliations, depreciation and amortization postings, and variance explanations
  • Help ensure fixed asset schedules comply with US GAAP and local i-GAAP requirements
  • Perform record-to-report activities, including accruals, amortization, and balance sheet substantiation
  • Develop qualitative variance analysis for monthly, quarterly, and annual fixed asset movements across the P&L and balance sheet
  • Support the preparation of MIS reports, dashboards, and management presentations for internal reviews
  • Follow SOX controls, internal policies, and statutory requirements while maintaining complete documentation
  • Collaborate with global finance teams and stakeholders to resolve accounting queries and support reviews
  • Use Oracle and Oracle Fusion ERP systems for transaction processing, accounting, and reporting

Requirements

  • Bachelor’s degree
  • B.Com, CA Inter, or MBA

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