Consignment Analyst

About EXL

Role overview

Responsibilities

• Own monthly consignment close across consignees, meeting day-2 and day-5 journal-entry deadlines.
• Build revenue recognition schedules, estimate revenue, document estimates, and apply ASC 606 and client accounting policy.
• Prepare and post journal entries with supporting schedules; reconcile consignee reports, sub-ledger, and general ledger.
• Maintain applicable inventory-linked, deferred, and unbilled positions; prepare close schedules and variance commentary.
• Support month-, quarter-, and year-end reporting.
• Maintain version-controlled SOPs and process maps; operate maker-checker review and retain audit evidence.
• Support internal and external audits, identify control gaps and manual effort, and propose automation or simplification.

Qualifications and experience

• At least 3 years of experience in revenue accounting, record to report, or general accounting.
• Bachelor’s degree in accounting or finance; part-qualified or qualified ACCA, CIMA, or ACA is preferred.
• Working knowledge of revenue recognition principles; ASC 606 exposure is preferred.
• Strong Excel skills, including large reconciliation and schedule workbooks; ERP experience, with Oracle preferred.
• Accuracy under fixed close deadlines and ability to explain calculations to reviewers or auditors.
• Consignment, royalty, or licensing accounting exposure is advantageous.

Benefits and development

• Benefits include a bonus, private healthcare, critical illness life assurance, income protection, pension, and employee stock purchase plan.
• EXL offers professional and personal development opportunities, learning initiatives, and employee financial well-being schemes.