Posted 04 June, 2026
Manager
ExlService Holdings, Inc.
Kochi, Kerala, India
Full Time
Reference: 218_689623_11958
- Strong knowledge of IFRS and UK GAAP.
- Proficiency in consolidation software (e.g., Hyperion, SAP BPC, OneStream).
- Advanced Excel and financial modelling skills.
- Attention to detail and analytical mindset.
- Strong communication skills for liaising with global stakeholders.
- Ability to work under tight deadlines.
- Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
- Excellent communication skills both verbal and written
- Understanding of end-to-end processes and appreciation of critical parameters
- Problem identification and analytical ability.
- Self-initiative, drive and zeal for continuous improvement.
- Ability to discharge the responsibilities in a conflicting environment
- Strong Customer Focus
- Qualifications - CA/ACA/ACCA/CIMA qualified accountant (or equivalent)
- At least 7 - 10 years of operational experience as part of the General Accounting and Controllership function
- Financial Consolidation
- Prepare consolidated financial statements for the group.
- Ensure accuracy and timeliness of monthly, quarterly, and annual reporting.
- Manage intercompany reconciliations and eliminations.
- Prepare consolidated financial statements for the group.
- Compliance & Standards
- Ensure reporting aligns with IFRS and UK GAAP.
- Support statutory reporting and liaise with external auditors.
- Maintain compliance with regulatory requirements.
- Ensure reporting aligns with IFRS and UK GAAP.
- Group Reporting
- Assist in preparing management reports for senior leadership.
- Provide analysis of group performance and variances.
- Support budgeting and forecasting processes.
- Assist in preparing management reports for senior leadership.
- Audit & Controls
- Work closely with external auditors during annual audits.
- Strengthen internal controls and reporting processes.
- Identify and resolve discrepancies across subsidiaries.
- Work closely with external auditors during annual audits.
- Experience
- Prior exposure to group consolidation, ideally in multinational or complex corporate structures.