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

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany Accounting, Fixed Assets, Lease Accounting, Project Accounting, Capex, SAP, ERP System, Financial Reporting System, Tax Compliance, Journal Entries, Cash Reconciliation, Team Management, Excel

Industry

Business Consulting and Services

Description
•6-15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts •Qualified accountant - ACA / ACCA / CIMA (or equivalent) •Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus. •Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution •Perform Activities within timelines and make sure deliverables meet the predefined KPIs •Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments •Strong experience working with Excel/Spreadsheets and PowerPoint/Slides •Preparation and posting of Journal entries – Adjustments, re-classes etc. •Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc. •Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries •Knowledge on Lease and Project Management accounting and reconciliation •Complete all close related tasks assigned on timely basis adhering to the business quality •Should have experience in managing a small team - Applicable only for Senior analysts •Flexible and adaptable to change
Responsibilities
The role involves performing various accounting activities including General Ledger processes, month-end close, balance sheet reconciliation, and managing tax compliance tasks within set timelines and KPIs. Responsibilities also include preparing and posting journal entries, handling allocations, and ensuring timely completion of all close-related tasks.