Lead Assistant Manager
Key Skills for This Role
Full Job Posting
Qualifications
- Bachelor’s degree in Commerce (mandatory).
- 6-9 years of experience in account journal entries, accruals, and balance‐sheet reconciliation.
- Hands‐on experience with month‐end closing and Record‐to‐Report processes.
- Proficiency in Microsoft Excel, including VLOOKUP and PivotTables (good to have).
- Strong written and verbal communication skills.
- Demonstrated client‐facing exposure and ability to manage stakeholder expectations.
- Attention to detail with a high degree of accuracy.
- Ability to work under tight deadlines and manage multiple priorities.
- Team player with a proactive problem‐solving attitude.
Responsibilities
- Prepare and post accurate account journal entries on a daily basis.
- Execute month‐end closing activities in line with timelines and standards.
- Calculate and post accruals for expenses and revenues.
- Perform bank and balance‐sheet reconciliations and resolve variances.
- Support the preparation of financial statements and management reports.
- Collaborate with internal stakeholders and external clients to address queries.
- Maintain documentation and audit trails for all financial transactions.
- Identify process improvement opportunities within the RTR cycle.
- Utilize Excel functions (VLOOKUP, PivotTables) for data analysis and reporting.
About EXL
EXL is a global data and AI company that provides analytics, digital operations, and industry-specific services to enterprises in insurance, healthcare, banking, retail, media, and energy.
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