Lead Assistant Manager
NoidaFull-time4–6 yrsPosted 2 weeks ago
Mid-level finance role at EXL in Noida. Needs 4–6 years and a CA, CFA or MBA.
About the role
Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Ensure to update SOP’s and process documents and maintain the audit governance
What you'll do
- Ensure to update SOP’s and process documents and maintain the audit governance
- Collaborating with team and client in ensuring service deliveries
- Participating in conference calls with client
- Assisting onshore in Adhoc /monthly/quarterly and year end activities
- Working with Tech support team, to ensure clearance of tech issues impacting SL/GL
What you need
- Reporting
- Financial statements
- Reconciliation
- Working capital
- Month-end close
- SOX
Good to have
- CFA
- General ledger
- SOP writing