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Assistant Manager at EXL Talent Acquisition Team
Kochi, kerala, India -
Full Time

Start Date

Immediate

Expiry Date

29 Aug, 26

Salary

0.0

Posted On

31 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger, Trial Balance, GAAP, Record to Report, Team Management, Financial Reporting, MS Office, Analytical Ability, Process Improvement, Stakeholder Management, SLA Adherence, Audit Compliance

Industry

Business Consulting and Services

Description
Brief Job Description: •    Process General Ledger and sub-ledger transactions in an accurate and timely manner  •    Prepare period-end trial balances by Business Units  •    Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  •    Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit  •    Promptly respond  to inquiries of various internal and external stakeholders  •    Support CUSTOMER's efforts to comply with regulations  •    Book General Ledger transactions on the basis of GAAP  •    Ensure adherence to the SLA  •    Managing/monitoring Staff Accountants & Jr Accountants deliverables •    Ensure all the activities are completed within due dates specified by CLIENT  •    Initiate and facilitate continuous process improvements  •    Make sure all the documentations are completed  •    Work closely with team and onsite Team Leads and Managers  •    Extract and analyze data, and summarize findings, including making recommendations based on findings   
Responsibilities
Manage General Ledger transactions, trial balances, and period-end closing processes in accordance with GAAP and client requirements. Lead and monitor the deliverables of Staff and Junior Accountants while driving continuous process improvements.