Lead Assistant Manager at EXL Talent Acquisition Team

Kochi, kerala, India -

Full Time

Start Date

Immediate

Expiry Date

17 Jun, 26

Salary

0.0

Posted On

19 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Lease Accounting, IFRS 16, General Ledger Accounting, Journal Entries, Reconciliations, Fixed Assets, Intercompany Accounting, Month End Close, Audit Support, Process Improvement, Data Analysis, MS Office, Communication, Problem Identification, Analytical Ability, Customer Focus

Industry

Business Consulting and Services

Description

Brief Job Description: * Property, Lease and Fixed Asset Accounting * Manage and oversee lease accounting processes in compliance with IFRS 16. * Review, analyze, and record lease agreements in the accounting system. * Ensure accurate recognition, measurement, and disclosure of lease liabilities and right-of-use assets. * Collaborate with cross-functional teams (procurement, legal, operations) to gather lease data and assess financial impact. * Prepare monthly, quarterly, and annual lease-related journal entries and reconciliations. * Support external and internal audits by providing necessary documentation and explanations. * Develop and maintain lease accounting policies, procedures, and controls. * Provide technical guidance on lease accounting matters to finance and business teams. * Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements * Ensure all general ledgers are reconciled and reported within guidelines for month end * Perform intercompany, Cash discount accrual and payroll related activities * 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 * Ensure all the activities are completed within due dates specified by client * Initiate and facilitate continuous process improvements * Identify, initiate and coordinate best practice strategies, standardization and process * improvements for the team * Make sure all the documentations are completed * Introducing process metrics and reporting on a weekly, monthly and quarterly basis * Work closely with client SME and other stakeholders for managing day-to-day operations and highlighting matters that demand immediate attention * Extract and analyze data, and summarize findings, including making recommendations based on findings * Management of financial period close activities within agreed timelines and management reporting. * Review of Balance sheet reconciliations & JEs. * Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. * Review of stock accounting and working with terminals/entities on smooth movement of stock. * Management of bank securitization process and extensively work with Treasury on fund management * Review and maintenance of Fixed Assets. * Follow-up with lines of business and stakeholders for closure of accounting open items. * Preparation of quarterly VAT returns Competencies Required: * Knowledge of GL Accounting and the process and systems * Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead * Excellent communication skills both verbal and written * Understanding of end-to-end processes and appreciation of critical parameters * Problem identification and analytical ability. * Strong knowledge of MS Office * Ability to work with cross-cultural * Self-initiative, drive and zeal for continuous improvement. * Ability to discharge the responsibilities in a conflicting environment * Strong Customer Focus Technical Skill Requirements: * Qualifications MBA Finance/ Qualified or semi qualified Chartered Accountant * At least 7 - 10 years of operational experience as part of the General Accounting and Controllership function * Strong accounting knowledge which includes, preparation of JE and reconciliations * Intercompany accounting knowledge * Must be computer literate; Excel, Word * Good written and Oral communication skills

Responsibilities

The role involves managing and overseeing property, lease, and fixed asset accounting, ensuring compliance with IFRS 16, and preparing all necessary lease-related financial entries and disclosures. This position also requires performing monthly, quarterly, and annual accounting processes, including general ledger reconciliation, intercompany activities, and supporting external and internal audits.