JOB DESCRIPTION
We are seeking a detail-oriented and experienced R2R Accountant to
join our team. The successful candidate will be responsible for a
wide range of financial tasks, including inventories, accruals,
deferrals, provisions and financial reconciliations. This role
requires strong analytical skills, attention to detail, and the
ability to manage multiple tasks efficiently.
RESPONSIBILITIES
Financial Closing and Reporting
Oversee and ensure accurate and timely monthly, quarterly, and
annual financial closing processes.
Prepare, review, and analyze financial statements (balance sheet,
P&L) in compliance with IFRS, local GAAP, and tax
regulations.
Ensure proper recording of accruals, deferrals, and provisions,
explaining the differences between increases, reversals, and
usage.
Balance Sheet and P&L Reconciliation
Perform detailed reconciliations between the balance sheet and
P&L to validate the accuracy of reported figures.
Address discrepancies and implement corrective actions where
needed.
Inventory Management
Manage and control end-to-end accounting for inventory, including
valuation, impairments, and reconciliation of Cost of Goods Sold
(COGS).
Analyze sales versus COGS trends and provide insights to optimize
inventory reporting.
Accruals, Deferrals, and Provisions
Monitor and account for accruals, deferrals, and provisions,
ensuring compliance with relevant accounting standards.
Develop processes to track the life cycle of provisions, providing
clear explanations for adjustments and usages.
Ledger Management
Handle and maintain multiple ledgers (IFRS, local GAAP, and tax),
ensuring alignment across frameworks.
Prepare ledger-specific financial reports and manage
ledger-specific adjustments.
QUALIFICATIONS
Qualifications:
Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 3-5 years of experience in a similar finance role.
Prior experience in accounting within the production industry is
considered an advantage.
Strong analytical and problem-solving skills.
Proficiency in SAP and MS Office Suite.
Excellent organizational and multitasking abilities.
Strong communication skills and attention to detail.
REQUIRED SKILLS
, accounting
Communication Skills
Microsoft Office
ABOUT US
EXL (Nasdaq: EXLS) is a leading data analytics and digital
operations and solutions company. We partner with clients using a
data and AI-led approach to reinvent business models, drive better
business outcomes and unlock growth with speed. EXL harnesses the
power of data, analytics, AI, and deep industry knowledge to
transform operations for the world’s leading corporations in
industries including insurance, healthcare, banking and financial
services, media and retail, among others. EXL was founded in 1999
with the core values of innovation, collaboration, excellence,
integrity and respect. We are headquartered in New York and have
more than 55,000 employees spanning six continents. For more
information, visit www.exlservice.com.
EXL (NASDAQ: EXLS) is a leading data analytics and digital
operations and solutions company. We partner with clients using a
data and AI-led approach to reinvent business models, drive better
business outcomes and unlock growth with speed. EXL harnesses the
power of data, analytics, AI, and deep industry knowledge to
transform operations for the world’s leading corporations in
industries including insurance, healthcare, banking and financial
services, media and retail, among others. EXL was founded in 1999
with the core values of innovation, collaboration, excellence,
integrity and respect. We are headquartered in New York and have
more than 54,000 employees spanning six continents. For more
information, visit www.exlservice.com.
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.