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Assistant Manager

EXL IT service management
Noida Noida Ghaziabad, Ghaziabad, India
Competitive Salary
Closing date
Feb 12, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
  • Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
  • Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
  • Should have good understanding of Accounting concepts like - Accruals, Reclasses and Cost Transfers
  • Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
  • Must understand Financial and Management Reporting and Cost allocations methodologies
  • Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
  • Responsible for timely and accurate Financial Management information
  • Continuous process improvement
  • Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
  • Open US Shifts / Rotational US Shifts as per Business requirement

Skills: Financial Planning, Financial Management, expense analysis , Accounting, cost allocation, Budgeting, Forecasting, Mis Reporting

Experience: 0.00-2.00 Years

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