Senior Manager

Basic Function - Individual task of month end/quarter/year end close Process entails review of local GAAP adjustment journals for responsible countries for an insurance client. Manage the period - end close cycle - Month-end/Quarter-end/Annual for local books of responsible country Sound knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation Reconcile and review of general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review. Essential Functions Require supervisory knowledge and ability to manage month close accounting journals, review reconciliations and financial statements and related reports, investigate problems and handle team Insurance accounting experience and US GAAP or IFRS knowledge. Ability to ensure deliverables are of high quality in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Sr Analyst for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Sr. Manager for the purpose of settling issues/challenges and queries related to monthly evaluation of performance Team members for the purpose of seeking co-operation & providing clarification on process related matters, assistance and support in case of issues faced Primary External Interactions Onshore Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skillsEXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.