Lead Assistant Manager- RTR

4 hours ago


Noida, India EXL Full time
Hello everyone,
We are hiring for Record to Report (GL-Financial Package) at Assistant Manager and Lead Assistant Manager level.
Experience- 4+ years (No Team Management Experience) for AM
6-8 years (Team Management Experience Required on Papers) for LAM
Preparation & Understanding of Financial Statements (Income Statement, B/S, Cash Flow statement), Notes to accounts, Variance/Flux Analysis)
Location- Noida
Work Mode- Hybrid
Shifts- UK and US
Notice Period- Immediate to 30 days only
Education- B.com M.com / Preferable CA Inter
Job Description-
The position requires oversight of the transactional team and responsibility for accounting and reporting requirements. Duties to include but not limited to:
Preparation of financials i.e., cash flow, balance sheet, P&L statement.
Management of financial period close activities within agreed time lines and management reporting.
Review of Balance sheet and Intercompany reconciliations.
Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
Work with Treasury on fund management.
Coordinate activities between Accounts Payable, receivable and Treasury departments.
Review and maintenance of Fixed Assets.
Follow-up with lines of business and stakeholders for closure of accounting open items.
Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.
Please share your updated resume on mentioned email id.
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