Lead Assistant Manager

2 days ago


Cochin, Kerala, India EXL Talent Acquisition Team Full time ₹ 12,00,000 - ₹ 24,00,000 per year

·    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 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  ·    Promptly respond  to inquiries of various internal and external stakeholders  ·    Support CUSTOMER's efforts to comply with regulations  ·    Book General Ledger transactions on the basis of GAAP  ·    Ensure adherence to the SLA  ·    Managing/monitoring Staff Accountants & Jr Accountants deliverables ·    Ensure all the activities are completed within due dates specified by CLIENT  ·    Initiate and facilitate continuous process improvements  ·    Make sure all the documentations are completed  ·    Work closely with team and onsite Team Leads and Managers  ·    Extract and analyze data, and summarize findings, including making recommendations based on findings



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