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Lead Assistant Manager

EXL·Bengaluru

Pay not stated8–12 yrsFull-time

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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

  • 8–12 yrs of experience
  • Financial modelling
  • Financial statements
  • Month-end close
  • Financial reporting
  • Internal controls
  • Power BI
  • B.Com or BBA or Chartered Accountant or CMA or MBA

Good to have

  • Reconciliation
  • US GAAP
  • IFRS
  • SOX
  • FP&A
  • SAP

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