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| Closing and Reporting |
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EXL’s Closing and Reporting outsourcing solutions are designed to drive timely and accurate access to financial information in order to enable strategic decision-making and in turn build shareholder value. We leverage technology and transformation levers to deliver faster and more efficient closing and reporting.
Our Closing and Reporting offerings include:
- Financial close
- Consolidation
- SEC reporting (K/Q)
- Regulatory reporting
- GAAP conversion
The Closing and Reporting process varies dramatically across industries and individual companies, and as such, our approach is entirely customized to meet the needs and regulatory requirements of each business. Across all of our clients, we seek to introduce standards and controls that work to ensure compliance and improve the speed at which information is available – be it for financial dashboards for client management use, or for quarterly financial statements for the SEC. These efforts include standardization, automation, real-time analysis and reconciliation, and frequent communication.
Our highly-skilled professionals bring significant knowledge and expertise to our client’s operations. In addition to process optimization, they also maintain focus on risk management and regulatory compliance. They are experienced in GAAP, as well as Sarbanes-Oxley (SOX) controls documentation and testing. Thorough analysis and risk management procedures are a central component of every outsourcing solution.
We understand just how significant the competitive advantage would be for an organization to be able to close their books and issue results even one day sooner. Our Closing and Reporting solutions are designed to ensure our clients are always moving closer to this goal of best-in-class operations.
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