Lead Assistant Manager
BengaluruFull-time9–12 yrsPosted 2 months ago
Leadership finance role at EXL in Bengaluru. Needs 9–12 years and an MBA or B.Com.
About the role
The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies.
What you'll do
- Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
- Work with inter-departments or respective stakeholders to clear the open items
- Ensure SLA / month-end calendar timelines are achieved as per the process
- Work with client team for as per region assigned
What you need
- Reconciliation
- SOX
- Financial statements
- US GAAP
- IFRS
- Statutory audit
Good to have
- Excel
- Microsoft Dynamics
- Variance analysis
- Month-end close
- Bookkeeping