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Lead Assistant Manager

Employer
EXL
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Nov 26, 2022

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Required qualifications/experience
  • Graduation or post-graduation in commerce or accounting with relevant experience of 7 -9 years in General Ledger and reconciliations -Intercompany, Bank and Balance sheet
  • Journal entry processing & review and validating backups & coding.
  • Review open items in balance sheet reconciliations and discuss with business
  • Monitor month end close and ensure that the team completes all the activities related to GL close
  • Track accruals, prepayments and other ledgers
  • Participate in audit and research activities
  • Co-ordinate and follow-up with other accounting departments (AR, AP and Payroll) to resolve/re-class accounting entries/issues.
  • Team management, Manage meetings & email (Client call handling & Email Communication)
  • Guide other team members and help them when there is an issue in deliverables/training
  • Reporting - process related, Efficiency & Utilization reporting
  • Prepare monthly performance reports to present for client meetings
  • Prepare root cause analysis and ensure adequate controls are implemented in the process
  • Support Continuous Improvement/Automation initiatives of the business
  • Good oral and written communication skills in English
  • Working knowledge in ERP environment
  • Excellent Accounting Skills
  • Excellent MS Office skills including advanced Excel skills
  • Problem identification and analytical ability.
  • Self-initiative, drive and zeal for continuous improvement.
  • Ability to discharge the responsibilities in a conflicting environment
  • Conformance with Policies/Compliances
  • Ability to coach and give feedback on an ongoing basis.

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