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EXL Talent Acquisition Team logo

Senior Manager-Controllership-Controllership - F&A

EXL Talent Acquisition Team
Posted 4 hours ago
🇮🇳India🏢Hybrid📁Finance
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Financial Reporting & Analysis: Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts. Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules. Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements. Team Leadership & Stakeholder Collaboration: Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation. Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting. Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed. Process Improvement & Compliance: Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends. Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements. Financial Reporting & Analysis: Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts. Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules. Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements. Team Leadership & Stakeholder Collaboration: Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation. Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting. Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed. Process Improvement & Compliance: Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends. Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements. Education & Certification: Semi-qualified accountant (CA, CMA, CPA, ACCA, etc.) with a strong preference for CA candidates. A bachelor’s degree in Accounting, Finance, or a related field (advanced degrees or certifications are a plus).

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