Assistant Manager EXL/AM/1030839

4 weeks ago


kochi, India exl Full time

Job Description

Key Point:

1. Open to work in different shifts 

2. 3-4 years' experience in Compliance/Audit/Finance Domains

Scope for Line Compliance

Compliance to Laws/Regulatory Standards – 

Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures.

Compliance to Contractual Requirements – 

MSA/SOW related clauses (checklists). Understand SLA targets – SOW / MSA.

Closure from Previous Audit Issues – 

Open Items from previous audits (internal & External). Robustness of the action plan for closures. Timeliness of action planning.

Compliance to Certification –

Adherence & awareness to Organization wide Policies & Procedures. BCP & DRP Compliance. Documentation and Data Control.

Line Compliance – Role & Responsibilities. 

Meeting Compliance Requirements –  Laws, Clients, Standards, Management

Client Specific BCP tests and Reports Meeting policy requirements for compliance Assists in maintaining ISO Documents Driving closure of Audit and Test reports Ensuring timelines for deliverables towards BCP, ITIS, ExlMS, SOX, Client

Support –  IT/InfoSec, BCM, Deployment of Policies, Processes and controls in operations/ function:

Drive compliance to processes Implement new processes New/changed processes as and when released Report compliance to Process Owner/Core Team

Coordinate –  Internal, External & Client Audits:

Audit Scheduling Audit Preparation (as per checklists) Role of Guide during external audits/client audit

Delivering & Ensuring –  Training, Sessions, Review reports:

SOX Compliance checklist Information Technology Information Security BCP- Walk through tests, Evacuation Drill , HOT Test (Emergency Processes) FERT (Floor Emergency Response Team) Internal reviews to ensure Compliance

Delivering & Ensuring –  Training, Sessions, Review reports:

SOX Compliance checklist Information Technology Information Security BCP- Walk through tests, Evacuation Drill , HOT Test (Emergency Processes) FERT (Floor Emergency Response Team) Internal reviews to ensure Compliance Draft audit report

Key Point:

Open to work in different shifts



  • Kochi, India exl Full time

    Job Description Key Point: 1. Open to work in different shifts  2. 3-4 years' experience in Compliance/Audit/Finance Domains Scope for Line Compliance Compliance to Laws/Regulatory Standards –  Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. ...


  • Kochi, India exl Full time

    Job Description Key Point: 1. Open to work in different shifts  2. 3-4 years' experience in Compliance/Audit/Finance Domains Scope for Line Compliance Compliance to Laws/Regulatory Standards –  Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. ...


  • Kochi, India exl Full time

    Job DescriptionKey Point:1. Open to work in different shifts2. 3-4 years' experience in Compliance/Audit/Finance DomainsScope for Line ComplianceCompliance to Laws/Regulatory Standards –Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements...


  • kochi, India exl Full time

    Job Description Position Title, Responsibility Level Assistant Manager Function Healthcare Reports to  Manager / Sr. Manager Permanent/ Temporary Permanent Span of Control 25 – 30 Location  Kochi, India Basic Function Oversee and manage day-to-day operations to...


  • Kochi, India exl Full time

    Job Description Position Title, Responsibility Level Assistant Manager Function Healthcare Reports to  Manager / Sr. Manager Permanent/ Temporary Permanent Span of Control 25 – 30 Location  Kochi, India Basic Function Oversee and manage day-to-day operations to ensure all SLA metrics are met Implement...


  • Kochi, India exl Full time

    Job Description Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...


  • kochi, India exl Full time

    Job Description Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...


  • kochi, India exl Full time

    Job Description : 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  Ensure all the activities are completed...


  • Kochi, India exl Full time

    Job Description : 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  Ensure all the activities are completed within due...


  • Kochi, India exl Full time

    Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope Business...


  • kochi, India exl Full time

    Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope...


  • kochi, India exl Full time

    Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope...


  • Kochi, India exl Full time

    Job Description : Process General Ledger and sub-ledger transactions in an accurate and timely manner  Manage the trial balance and close the books in accordance with each  Perform foreign currency accounting Process Local Tax calculations & JEs Perform VAT & Intrastat return reporting Perform Journal review checks CUSTOMER in-scope Business...


  • kochi, India exl Full time

    Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner  · Prepare period-end trial balances by Business Units  · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  · Obtain...


  • Kochi, India exl Full time

    Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner  · Prepare period-end trial balances by Business Units  · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  · Obtain clean...


  • Kochi, India exl Full time

    Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...


  • Kochi, India exl Full time

    Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...


  • kochi, India exl Full time

    Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...


  • kochi, India exl Full time

    Job Description Postgraduate in finance with 3 to 5-year experience in Accounts Receivable Order Management process, Exposure to software AR Process and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve...


  • Kochi, India exl Full time

    Job Description Excellent Communication - Written and Speaking skills Good knowledge of accounting concepts and understanding of financial statements Should be good in analyzing and interpreting US tax regulation to apply into the day-to-day work. Recording of information in appropriate forms and schedulesPreparation of US Domestic - , , , S and...