3847348-Lead Assistant Manager

About the role

3847348-Lead Assistant Manager at EXL. Review & preparation of journal Entries, month-end close activities, BS reconciliations Intercompany, Fixed Assets Accounting, GAAP Ledger Closing, Consolidation etc..

What you'll do

• Review & preparation of journal Entries, month-end close activities, BS reconciliations Intercompany, Fixed Assets Accounting, GAAP Ledger Closing, Consolidation etc.
• Subject matter expert of Journals Preparation, Reconciliations and related reports, investigate problems and organize projects
• Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred
• Review of journal entries preparation, Balance sheet reconciliations, Intercompany, Prepaids, Accruals, Fixed Assets etc. Knowledge of Insurance Business is preferred

What you need

• 20–30 yrs of experience
• Financial statements
• SAP
• Excel
• Accounting
• US GAAP
• LLMs
• MBA or B.Com

Good to have

• IFRS
• Reporting
• Insurance
• Record to report
• Reconciliation
• Month-end close