- Part of the Corporate Finance team- SEC filing of Forms 10-K, 10-Q, and 8-K- Preparation of consolidated financial statements and relevant disclosures for listed entities as per US GAAP- Involvement in group-level consolidation and GAAP/IFRS reporting- SEC filings of Forms 10-Q and 10-K for EXL Holding Inc.- Manage peer artifacts and conduct competitive analysis- Technical accounting and memo preparation- Lead benchmarking exercises for financial statements against… Show more - Part of the Corporate Finance team- SEC filing of Forms 10-K, 10-Q, and 8-K- Preparation of consolidated financial statements and relevant disclosures for listed entities as per US GAAP- Involvement in group-level consolidation and GAAP/IFRS reporting- SEC filings of Forms 10-Q and 10-K for EXL Holding Inc.- Manage peer artifacts and conduct competitive analysis- Technical accounting and memo preparation- Lead benchmarking exercises for financial statements against industry peers to ensure robust disclosures- Preparation of Non-GAAP measures and investor factsheets for earnings calls- Prepare variance analysis, MD&A drafting, risk section analysis and business rationales for review by the Controller, Business Head, and CFO- Lead effectiveness of controls over financial reporting (SOX and ICoFR)- Financial planning, budgeting, and forecasting Show less

 Financial Reporting: Prepared monthly financial reports for the business unit, ensuring compliance with local legal requirements and IFRS standards. Liquidity management & Risk assessment: Prepared Group reporting packages, segment reporting, classification of securities, and investment analysis adhering to regulatory requirements.  Interest rate risk management: Computed structural risk associated with interest rate sensitivity and FX exposure, contributing to comprehensive risk… Show more  Financial Reporting: Prepared monthly financial reports for the business unit, ensuring compliance with local legal requirements and IFRS standards. Liquidity management & Risk assessment: Prepared Group reporting packages, segment reporting, classification of securities, and investment analysis adhering to regulatory requirements.  Interest rate risk management: Computed structural risk associated with interest rate sensitivity and FX exposure, contributing to comprehensive risk management strategies. Variance Analysis: Prepared comprehensive variance analysis and analytical trends, highlighting significant quarterly events with explanations. Intercompany management: Analyzed and reconciled Intercompany breaks and discrepancies, collaborating to address legacy and process bottleneck issues effectively. Automation and Knowledge Sharing: Pursued automation opportunities to standardize operational processes; facilitated knowledge exchange within teams to enhance team effectiveness. Technical Accounting and Others: Led IFRS 9 and IFRS 16 implementation, affiliate clean-up, and improvisation of chart of accounts by Group accounting policy. Show less

 Played a pivotal role in the remote transition process from the UK to the India finance center, prepared process designs/SOPs, and ensured the seamless continuity of financial reporting processes. Financial Reporting: Prepared financial statements and financial reports based on US GAAP providing insights into key performance indicators. Maintained control and knowledge of the GL, including overseeing financial and variance analysis, forecasting, and budgeting… Show more  Played a pivotal role in the remote transition process from the UK to the India finance center, prepared process designs/SOPs, and ensured the seamless continuity of financial reporting processes. Financial Reporting: Prepared financial statements and financial reports based on US GAAP providing insights into key performance indicators. Maintained control and knowledge of the GL, including overseeing financial and variance analysis, forecasting, and budgeting responsibilities. Compliances: Ensured compliance with US GAAP, reconciliation policies, & regulatory reporting guidelines. MIS: Conducted monthly analysis of general operating expenses leading to robust decision making. Reconciliations: Balance sheet reconciliations (monthly and quarterly basis). Prepared cash flow statements and cash flow forecasts, and conducted monthly analytics. Assisted team in closing matters with auditors & ensured SOX compliance. Show less