Lead Assistant Manager
EXL Service
- Kochi, Kerala
- Permanent
- Full-time
- Graduation or post-graduation in commerce or accounting with relevant experience of 7 -9 years in General Ledger and reconciliations -Intercompany, Bank and Balance sheet
- Journal entry processing & review and validating backups
- Review open items in balance sheet reconciliations and discuss with business
- Monitor month end close and ensure that the team completes all the activities related to GL close
- Track accruals, prepayments and other ledgers
- Participate in audit and research activities
- Co-ordinate and follow-up with other accounting departments ( AP ) to resolve/re-class accounting entries/issues.
- Team management, Manage meetings & email (Client call handling & Email Communication)
- Guide other team members and help them when there is an issue in deliverables/training
- Reporting – process related, Efficiency & Utilization reporting
- Prepare monthly performance reports to present for client meetings
- Prepare root cause analysis and ensure adequate controls are implemented in the process
- Support Continuous Improvement/Automation initiatives of the business
- Good oral and written communication skills in English
- Working knowledge in ERP environment
- Excellent Accounting Skills
- Excellent MS Office skills including advanced Excel skills
- Problem identification and analytical ability.
- Self-initiative, drive and zeal for continuous improvement.
- Ability to discharge the responsibilities in a conflicting environment
- Conformance with Policies/Compliances
- Ability to coach and give feedback on an ongoing basis.