Lead Assistant Manager at EXL Talent Acquisition Team

Kochi, kerala, India -

Full Time

Start Date

Immediate

Expiry Date

03 Sep, 26

Salary

0.0

Posted On

05 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Lease Accounting, IFRS 16, ASC 842, Financial Reporting, Team Management, Audit Support, SOX Compliance, MS Office, Process Improvement, Analytical Ability, Stakeholder Management, Journal Entries, Reconciliations, Data Analysis, Operations Management, Communication Skills

Industry

Business Consulting and Services

Description

Brief Job Description: • Process lease accounting transactions accurately and in a timely manner in accordance with applicable accounting standards (IFRS 16 / ASC 842) • Maintain lease schedules, including additions, modifications, reassessments, and terminations • Calculate and post right-of-use (ROU) asset and lease liability entries, including interest and depreciation • Prepare and review lease-related journal entries, reconciliations, and trial balances • Support month-end, quarter-end, and year-end close activities related to lease accounting • Ensure completeness and accuracy of lease data within lease accounting systems/tools • Coordinate with cross-functional stakeholders to validate lease inputs • Respond promptly to queries from internal and external stakeholders, including auditors • Support statutory and internal audits by providing required documentation and explanations • Ensure compliance with accounting standards, policies, and internal control requirements (e.g., SOX) • Monitor adherence to SLAs and ensure timely completion of all deliverables • Identify process gaps and drive continuous improvement, automation, and standardization initiatives • Maintain proper documentation of processes, controls, and accounting treatments • Extract and analyze lease data, summarize findings, and provide actionable insights • Manage and monitor team deliverables, ensuring quality and accuracy • Drive process improvement and automation initiatives • 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 • Managing/monitoring Staff Accountants & Jr Accountants deliverables • Ensure all the activities are completed within due dates specified by CLIENT • 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 end-to-end lease accounting transactions, including ROU asset and lease liability calculations in accordance with IFRS 16 and ASC 842. Lead a team of accountants to ensure timely month-end closing, audit compliance, and continuous process improvement.