Assistant Manager, US Stat Reporting

EXL

Assistant Manager for Financial Reporting at EXL managing SEC filings and financial statements. Collaborating across teams to ensure compliance and enhance reporting processes.

Posted 4/22/2026full-timeNoida • 🇮🇳 IndiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
Identify process improvement opportunities to drive efficiencies and enhanced controls
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
Responsible for timely and accurate delivery of various Financial Reporting supplemental and the filing documents 10Q/10K/8K & financial supplement etc.
Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required
Ownership of processes, reports, procedures, or products. Subject Matter Expertise in Financial reporting, Notes to accounts and other Disclosures etc
Financial reporting and SEC reporting experience preferred
Preparation of GAAP supplementals, financial statements, and Notes to accounts before submission to onshore team
Lead and mentor junior team member
Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
Support quarterly/annual audits by internal auditors, as well as independent external auditors
Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests

Requirements

What you’ll need

CA/MBA/Post-Graduate/Graduate in Finance with 3+ years of experience in Financial Reporting (SEC Reporting)
Knowledge of US GAAP reporting concepts including accounting standards
Knowledge of MS Office (Excel, Word, Power BI etc.)
ERP’s such as Oracle, Wdesk etc.

Benefits

Comp & perks

EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingSEC reportingGAAPaccounting standardsprocess improvementinternal controlsfinancial statementsad-hoc reportinganalysis

Soft Skills

client needs anticipationproblem resolutionteam collaborationmentoringownershipcommunicationleadership

Certifications

CAMBAPost-GraduateGraduate in Finance