Executive –Accounting and Financial Reporting
EXL — Noida, Uttar Pradesh
₹3–7 LPA (HireSetu estimate) · 0–3 yrs exp · Freshers eligible · Full-time · onsite
HireSetu listing reference fbc32f — confirm requirements below, then apply on the employer site.
Quick answer: A general ledger job built around the fixed asset sub-ledger: capitalizing and retiring assets correctly, running the close, and explaining every movement to global finance teams. B.Com, CA Inter or MBA, with Oracle or Oracle Fusion experience.
From EXL's job posting
- Ensure completeness and accuracy of the Fixed Asset sub‑ledger, including timely capitalization and asset retirements.
- Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.
- Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements.
- Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.
- Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets.
- Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.
- Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation.
- Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.
- Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.
Qualifications
B.Com/CA Inter/MBA
Text from EXL's official job posting, formatted by HireSetu. The employer's own page is the final word on details.
HireSetu's note
Put the ERP and the close up front
Screening starts with the ERP, so put Oracle or Oracle Fusion in the first few lines of your CV, not at the bottom of a tools list. Then the numbers: how many entities or asset classes you closed for, the size of the sub-ledger you maintained, which reconciliations you prepared and signed off.
US GAAP reporting experience should be named explicitly. i-GAAP is rarer and deserves its own line. A B.Com with two solid years of general ledger work reads better here than an MBA without any. Cut the generic software lists to make room.
Depreciation is the automated part
The judgement sits either side of it: when an asset is ready to capitalize and at what cost, how retirements and disposals are recorded so nothing lingers on the books, and why a balance moved between periods.
R2R widens the job beyond the asset ledger. Accruals, amortization and balance sheet substantiation put you on the hook for accounts outside fixed assets. The variance commentary is written work, every month, for readers who want the reason in two sentences.
Your month follows the close
The first week or so after month-end is the heavy stretch: journal entries, the depreciation posting, reconciliations, then variance explanations and review calls. Mid-month is quieter, given to documentation, MIS and dashboard prep, and clearing queries that came out of the review.
Quarterly and annual closes add the P&L and balance sheet packs and another layer of review. The listing puts you in contact with global finance teams, so ask about shift timings and how much of the close overlaps other time zones. That answer shapes your evenings more than anything else here.
SOX evidence counts as much as the number
SOX controls and statutory guidelines are named as a responsibility, which makes the evidence file as important as the entry. Reconciliations prepared and reviewed on time, sign-offs in place, documentation ready when an auditor asks. People who keep that tidy during the close have an easier quarter.
If you have supported a statutory or internal audit, say what you prepared and who reviewed it. It separates people who post entries from people who can defend them.
Drafted with AI from EXL's job posting and checked by Prashanth Jakkula before publishing. See our Editorial Policy.
How to apply
- Open EXL's careers site with the Apply button.
- Enter your email address; Oracle sends a one-time code instead of asking for a password.
- Upload your resume or fill in the profile form, then answer the questions for this role.
- Submit and keep the confirmation email, which also lets you track the application.
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