Assistant Manager/Lead Assistant Manager

4 days ago

Cochin, Kerala, India EXL Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Brief Job Description:

Roles and Responsibilities:

  • 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

Competencies Required:

  • 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
  • Strong Motivational Skills
  • Ability to lead in a continually challenging environment.
  • Effectively plan, prioritize and execute everyday floor operations.
  • Conformance with Policies/Compliances
  • Ability to coach and give feedback on an ongoing basis.
  • Fosters a spirit of collaboration and team work
  • Has a bias for action. Superior Implementation
  • Intellectually agile and analytical
  • Makes the Client the compelling focus of the business
  • Operations Management & Team Management ability.
  • Wins the talent war through effective people management

Technical Skill Requirements:

  • Strong accounting knowledge which includes preparation of JE and reconciliations
  • Intercompany accounting knowledge
  • Knowledge of Lawson Financial Management system is desired
  • Knowledge of other Tools/ ERPs like BlackLine will be added advantage
  • Good written and Oral communication skills
  • Ability to document the process
  • Ability to initiate continuous process improvements
  • Strong accounting knowledge with R2R experience
  • Must be computer literate; Excel, Word, PPT

Experience in GL yrs

Job mode - work from office

Location - InfoPark, Kochi

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