Assistant Vice President
EXL Service · Bengaluru · onsite · Posted 41d ago
Not disclosed10–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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
Sourced from foundit
Skills
FX accountingGeneral Ledger processPeriod end activitiesOneStreamOTCS/4 HanaPTPMonth end closeIndirect TaxTax VerificationWithholding taxallocationsTax CompliancePayrollTax adjustmentsnettingBank ReconciliationBalance Sheet ReconciliationFinancial ReportingDirect TaxRevaluationjournal entry reviewVAT
About EXL Service
EXL Service
Analytics & KPO
39.1k+
employees
1999
27 years old
New York City,New York
US
₹11.1L PA avg
Avg at EXL Service
About
We make sense of data and drive your business forward
Industries
Analytics & KPO
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