Lead Assistant Manager. Property, Lease and Fixed Asset Accounting

2 days ago

Cochin, Kerala, India EXL SERVICES Full time

Lead Assistant Manager

  • Property, Lease and Fixed Asset Accounting
  • 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
  • Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Identify, initiate and coordinate best practice strategies, standardization and process
  • improvements for the team
  • Make sure all the documentations are completed
  • Introducing process metrics and reporting on a weekly, monthly and quarterly basis
  • Work closely with client SME and other stakeholders for managing day-to-day operations and highlighting matters that demand immediate attention
  • Extract and analyze data, and summarize findings, including making recommendations based on findings
  • Management of financial period close activities within agreed timelines and management reporting.
  • Review of Balance sheet reconciliations & JEs.
  • Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
  • Review of stock accounting and working with terminals/entities on smooth movement of stock.
  • Management of bank securitization process and extensively work with Treasury on fund management
  • Review and maintenance of Fixed Assets.
  • Follow-up with lines of business and stakeholders for closure of accounting open items.
  • Preparation of quarterly VAT returns

Competencies Required:

  • Knowledge of GL Accounting and the process and systems
  • Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
  • Excellent communication skills both verbal and written
  • Understanding of end-to-end processes and appreciation of critical parameters
  • Problem identification and analytical ability.
  • Strong knowledge of MS Office
  • Ability to work with cross-cultural
  • Self-initiative, drive and zeal for continuous improvement.
  • Ability to discharge the responsibilities in a conflicting environment
  • Strong Customer Focus

Technical Skill Requirements:

  • Qualifications MBA Finance/ Qualified or semi qualified Chartered Accountant
  • At least years of operational experience as part of the General Accounting and Controllership function
  • Strong accounting knowledge which includes, preparation of JE and reconciliations
  • Intercompany accounting knowledge
  • Must be computer literate; Excel, Word
  • Good written and Oral communication skills

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