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EXL

Assistant Manager

Noida, Uttar Pradesh, India · onsite
Company's own board

First seen Oct 24 · seen live today · from EXL's own Oracle Cloud board

Skills mentioned

sap

The posting, as published

Goodwill & Intangible Assets, Fixed Assets, and Deferred Acquisition Costs (DAC) accounting while supporting financial reporting and close processes. Key duties include maintaining asset schedules, preparing and posting amortization and capitalization journal entries, performing roll-forwards, and completing BlackLine reconciliations. The role supports impairment assessments, financial reporting, and compliance with GAAP, Statutory, capitalization, and regulatory requirements. Responsibilities also include managing fixed assets in SAP S/4HANA, accounting for acquisition costs, investigating variances, and supporting month-end, quarter-end, and year-end close activities. Additionally, the position ensures SOX compliance, prepares supporting documentation and reconciliations, collaborates with FP&A, Actuarial, Tax, and Corporate Accounting, audit requests.

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