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EXL

Senior Manager

EXL

. Perform GL accounting and finalize financials monthly .

Posted 10/9/2026full-timeIndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in GL Accounting, financial statement preparation, and compliance with USGAAP and IFRS standards. Proven ability to lead audits, drive process improvements, and ensure adherence to SOX controls.

Highest-signal resume keywords
GL AccountingFinancial Statement PreparationUSGAAP ComplianceSOX Audit AdherenceAudit Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
GL ReconciliationP&L AnalysisBalance Sheet ReviewJournal Entry RecordingVariance AnalysisProcess ImprovementAutomation
Certifications & Qualifications
CA
Industry Keywords
LGAAPFinancialsQuarterly AuditsAnnual AuditsControls and Policies

About the role

Key responsibilities & impact
  • Perform GL accounting and finalize financials monthly
  • Ensure timely and clean closure of quarterly and annual audits
  • Perform GL reconciliations
  • Review and derisk the balance sheet
  • Drive process improvements and automation
  • Lead local audits for timely closure and filings
  • Ensure SOX audit closure and adherence to controls and policies
  • Apply accounting and reporting under USGAAP and IFRS
  • Prepare and file LGAAP financial statements
  • Record accruals, prepaid expenses, and other journal entries impacting financials
  • Conduct P&L and balance-sheet variance analysis

Requirements

What you’ll need
  • Graduate/ Post Graduate. (Mcom/ MBA)
  • CA
  • 7 - 10 Years of experience