Lead Assistant Manager at EXL Talent Acquisition Team

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

0.0

Posted On

27 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Principles, Financial Systems, Data Flow Management, Financial Statement Preparation, Monthly Accounting Tasks, Accruals, Journal Entries, Balance Sheet Reconciliation, Internal Controls, Excel, Data Analysis, Judgment, Prioritization, Process Improvement, Oracle, Hyperion

Industry

Business Consulting and Services

Description

Roles and responsibilities * Master accounting principles and financial systems, manage data flow, consolidation processes, and system hierarchies. * Support Financial statement and related schedule preparation for Indian Legal entity. * Execute monthly accounting tasks, including revenue and expense recording, ledger management, accruals, and journal entries, ensuring compliance with relevant standards. * Review and reconcile financial statements, focusing on consolidation, accruals, and variance analysis. * Reconcile balance sheet and expense accounts according to BCG policies. * Collaborate with IT and finance teams to resolve month-end system issues. * Maintain strong internal controls and support the development of accounting procedures. * Work independently, handle ad hoc requests, and contribute to key projects. * Assist the team in developing and documenting accounting procedures to ensure a seamless monthly, quarterly, and annual close process. * Actively participate in organization-wide projects and initiatives, contributing effectively to their success. WHAT YOU'RE GOOD AT * Proficiency in Excel, including complex spreadsheet and database management. * Ability to analyze and synthesize data from multiple perspectives. * Comfortable with ambiguity, resourceful in cross-validating results. * Strong judgment, initiative, and ability to manage multiple tasks in a fast-paced environment. * Flexible and detail-oriented, with a focus on continuous improvement. * Excellent communication and interpersonal skills, effective in both independent and team settings. * Proven ability to prioritize and perform under pressure. * Experience in matrix-structured organizations and driving process improvements. WHAT YOU BRING (EXPERIENCE & QUALIFICATIONS) * Bachelor’s degree in accounting or finance, with experience and strong interest in accounting concepts. * 6-9 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. * Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with BCG’s values and culture. * Willingness to provide a wide range of financial services from routine tasks to intricate financial management data * Oracle experience a plus (GL, Fixed Assets and AP), Hyperion, SAP Business Objects, MS Access and other comparable ERP systems experience preferred * MS Excel, PowerPoint, Word proficiency and adaptable to different software applications * Advanced Excel skills and/or experience with other analytical tools (such as Tableau, Alteryx, etc.) will be added advantage

Responsibilities

The role involves mastering accounting principles, managing financial data flow, and executing monthly accounting tasks such as revenue/expense recording and ledger management for the Indian Legal entity. Responsibilities also include reviewing financial statements, reconciling accounts, maintaining internal controls, and assisting in procedure documentation for a seamless close process.