Lead Assistant Manager
BengaluruFull-time8–12 yrsPosted over a month ago
Leadership finance role at EXL in Bengaluru. Needs 8–12 years and a B.Com, BBA or CA.
About the role
Lead Assistant Manager at EXL. Balance Sheet Reconciliation & General Ledger Management.
What you'll do
- Balance Sheet Reconciliation & General Ledger Management
- Lead and oversee monthly Balance Sheet reconciliations for multiple entities, regions, and business units
- Review and approve high-risk and complex account reconciliations
- Ensure General Ledger balances are fully supported by appropriate documentation and reconciliation schedules
- Drive timely identification, investigation, and resolution of reconciling items and aged balances
What you need
- Financial modelling
- Financial statements
- Month-end close
- Financial reporting
- Internal controls
- Power BI
Good to have
- Reconciliation
- US GAAP
- IFRS
- SOX
- FP&A
- SAP