Lead Assistant Manager at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Jul, 26

Salary

0.0

Posted On

10 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Month-end Close, Balance Sheet Reconciliation, Tax Accounting, SAP, S4HANA, OneStream, Financial Reporting, Analytical Review, Process Improvement, Payroll Accounting, IFRS 15, Project Accounting, Lease Accounting, Data Analysis, Problem-solving

Industry

Business Consulting and Services

Description

•6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex •Qualified accountant - ACA / ACCA / CIMA (or equivalent) •Ensure all tax accounting activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable •Strong problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. •Experience with SAP / S4HANA and financial reporting system (e.g., OneStream) is desirable. •Support team members during tight timelines and make sure deliverables meet the predefined timelines •Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments •Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries •Preparation and posting of Journal entries – Adjustments, re-classes, etc. •Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. •Working and managing teams in a matrix organization •Undertake analytical review of trial balance to identify and investigate fluctuations •Strong mind in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits •Manage all SLAs & KPIs and monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline. •Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries •Detailed knowledge on Lease and Project Management accounting and reconciliation. •Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change. •IFRS 15 experience is preferred due to incorporation of revenue accounting

Responsibilities

The Lead Assistant Manager is responsible for overseeing general ledger processes, month-end closing, and tax compliance activities within a multinational finance team. They will manage team performance against KPIs and SLAs while driving process improvement initiatives to enhance business efficiency.