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Analyst

EXL

Full time
Experience
6–8 years
Location
noida
Work mode
Not stated
Salary
₹4.5L – ₹13L a year estimatetypical for Accounting & Finance Jobs in India, 288 posts
Posted 9 days ago

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Role at a glance

You will
  • Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with…
  • Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial…
  • Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
Experience
6–8 years
Education
Bachelor's degree
Must-have skills
MS Office

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Job description

Description
  • Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements.
  • Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records.
  • Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
  • Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items.
  • Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4).
  • Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities.
  • Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements.
  • Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses.
  • Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported.
  • Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines.
  • Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements.
  • Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency.


Responsibilities
  • Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements.
  • Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records.
  • Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
  • Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items.
  • Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4).
  • Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities.
  • Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements.
  • Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses.
  • Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported.
  • Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines.
  • Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements.
  • Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency.


Qualifications
  • B.Com, M.Com, CA or CS.
  • Good command of written and spoken English.
  • Good working knowledge of Microsoft Office tools, including Word and Excel.
  • 6 to 8 years of relevant accounting experience.
  • Demonstrated ability to handle people, team coordination and client interactions in addition to strong process knowledge.


Key skills

Required

MS Office

Job market insights

52active MS Office jobs in noida
₹4.5L – ₹13L advertised yearly salary for Accounting & Finance Jobs in India (middle half of 288 posts that show a salary; median ₹6L)
60 more open jobs at EXL

Most Accounting & Finance Jobs posts in noida ask for 3–6 years of experience (36% of 56 that say).

Hiring most for Accounting & Finance Jobs in noida

  • EXL21 open jobs
  • Kotak Mahindra Bank10 open jobs
  • BSR & Co8 open jobs

Jobs asking for MS Office in noida also ask for

  • MS PowerPoint37%
  • Stakeholder Management10%
  • SQL10%

From live job posts on CoreHRx, updated 12 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Analyst job?

The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹13L a year (typical for Accounting & Finance Jobs in India, 288 posts).

How much experience does this job need?

The post asks for 6–8 Yrs experience.

Where is this job based?

In noida.

What kind of job is this?

It is a full time job.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?

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