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Assistant Manager EXL/AM/1030839
2 weeks ago
Key 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 –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, ManagementClient Specific BCP tests and ReportsMeeting policy requirements for complianceAssists in maintaining ISO DocumentsDriving closure of Audit and Test reportsEnsuring timelines for deliverables towards BCP, ITIS, ExlMS, SOX, ClientSupport –
IT/InfoSec, BCM, Deployment of Policies, Processes and controls in operations/ function:Drive compliance to processesImplement new processesNew/changed processes as and when releasedReport compliance to Process Owner/Core TeamCoordinate –
Internal, External & Client Audits:Audit SchedulingAudit Preparation (as per checklists)Role of Guide during external audits/client auditDelivering & Ensuring –
Training, Sessions, Review reports:SOX Compliance checklistInformation Technology Information SecurityBCP- Walk through tests, Evacuation Drill , HOT Test (Emergency Processes)FERT (Floor Emergency Response Team)Internal reviews to ensure ComplianceDelivering & Ensuring –
Training, Sessions, Review reports:SOX Compliance checklistInformation Technology Information SecurityBCP- Walk through tests, Evacuation Drill , HOT Test (Emergency Processes)FERT (Floor Emergency Response Team)Internal reviews to ensure ComplianceDraft audit reportKey Point:Open to work in different shifts
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Assistant Manager EXL/AM/1030839
1 month ago
Kochi, India exl Full timeJob 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. ...
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Assistant Manager EXL/AM/1030839
3 weeks ago
Kochi, India exl Full timeJob 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. ...
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Assistant Manager EXL/AM/1030839
3 weeks ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1030839
1 month ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1051831
2 weeks ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1051831
3 weeks ago
Kochi, India exl Full timeJob 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...
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Senior Executive EXL/SE/1033401
7 days ago
Kochi, India exl Full timeJob DescriptionAssist 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...
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Senior Executive EXL/SE/1033401
4 weeks ago
Kochi, India exl Full timeJob 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...
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Senior Executive EXL/SE/1033401
4 weeks ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1005230
4 weeks ago
Kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1005230
4 weeks ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1021097
2 months ago
Kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1021097
3 weeks ago
Kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1021097
3 weeks ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1021097
1 month ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/992785
2 months ago
Kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/992785
2 months ago
kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1030543
7 days ago
Kochi, India exl Full timeJob DescriptionPostgraduate 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 process...
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Assistant Manager EXL/AM/1030543
1 month ago
Kochi, India exl Full timeJob 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...
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Assistant Manager EXL/AM/1030543
3 weeks ago
Kochi, India exl Full timeJob 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...