3 Days Left: Lead Assistant Manager

3 days ago

Noida, Uttar Pradesh, India EXL IT service management Full time
Job Description

Basic Function

- Review of critical journal entries, reconciliations and month/quarter end activities before onshore sign off
- Preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
- Analyze trends and variances within the various lines of the income statements and balancesheets while ensuring financial statements are well controlled, timely and accurate
- Partner with Business Unit Finance areas, Corporate GAAP and STAT areas and other various internal business partners on accounting and reporting matters
- Support the implementation of new or updated accounting guidance and regulatory requirements
- Continuously identify efficiencies and process improvements to drive effectiveness and consistency
- Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures
- Support special projects, initiatives and ad-hoc report and analysis requests
- Responsible for maintenance of standard operating procedures
- Ability to work overtime during peak periods
- Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
- Support quarterly/annual audits by internal auditors, as well as, independent external auditors
- Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests
- Understand & anticipate clients business needs/concerns, etc. & proactively resolve the same
- Identify process improvement opportunities to drive efficiencies and enhanced controls
- Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
- Excellent project management, analytical, and interpersonal skills
- Established work experience in financial management roles with heavy data-focus
- Ability to adeptly summarize detailed & complex financial information for senior audiences.

Desired Skill Sets, Work Experience & Other Requirements

- CA/CPA/MBA/Post-Graduate in Finance with 8+ years of experience in Financial Accounting & Reporting (GAAP & STAT)
- Knowledge of GAAP/Regulatory reporting, technical accounting principles
- Capable of working with tight deadlines and lead closure of reporting timelines
- Effectively balance quality, timeliness and productivity standards
- Identify and implement enhancements and efficiencies
- Experience with financial reporting applications (Oracle , Workiva)
- Excellent verbal and written communication skills to interact with several stakeholders

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