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Lead Assistant Manager at EXL Talent Acquisition Team

Kochi, kerala, India -

Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Fixed Asset Accounting, Project Accounting, SOX Compliance, Financial Reporting, Team Management, Audit Management, MS Office, Analytical Ability, Process Improvement, Stakeholder Management, CIP Reconciliation, Depreciation Calculation, Record to Report, Communication Skills, Operational Planning, Coaching

Industry

Business Consulting and Services

Description

Brief Job Description: * Own end‑to‑end fixed asset and project accounting processes * Review and approve: * Asset additions, transfers, and retirements * Capitalization of project costs * Manage CIP balances and ensure timely capitalization * Perform and review depreciation calculations * Lead month‑end, quarter‑end, and year‑end close * Prepare and review: * Fixed asset roll‑forwards * CIP reconciliations * Balance sheet schedules * Ensure compliance with accounting policies and SOX controls * Address internal and external audit queries * Act as escalation point for asset accounting issues * 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 * Ensure adherence to the SLA * 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

Own end-to-end fixed asset and project accounting processes, including capitalization, depreciation, and month-end closing. Lead and monitor the deliverables of staff and junior accountants while ensuring compliance with SOX controls and audit requirements.