EXL tashkilotlarga operatsiyalarini takomillashtirish va yanada to‘g‘ri qarorlar qabul qilishda yordam beradigan, ma’lumotlar, tahlil va texnologiyalardan foydalanishga ixtisoslashgan biznes konsalting va xizmatlar kompaniyasidir. Uning faoliyati operatsiyalarni boshqarish, qarorlar tahlili va raqamli transformatsiyani qamrab oladi. Kompaniya sog‘liqni saqlash, sug‘urta, moliya va logistika sohalaridagi mijozlarni qo‘llab-quvvatlash tajribasiga ega. EXL ma’lumotlar fanini amaliy biznes tajribasi bilan birlashtirib, har bir tashkilotning maqsadlari, operatsion modeli va soha sharoitlariga mos yechimlar ishlab chiqadi.
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.
Tavsif
- 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
Talablar
- Bachelor’s degree
- B.Com, CA Inter, or MBA