Lead Assistant Manager EXL/LAM/1026890

2 weeks ago


noida, India exl Full time

Job Description

Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project deferment/Lease accounting/Manual & System based Accruals. Ensuring quality reconciliation and timely action on reconciliation items on Monthly/Quarterly basis.  Preparing MIS/dashboard for Management presentation. Process improvement and automation, brining best practices. Ensuring compliance to SOX/internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits.

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