Lead Assistant Manager

EXL IT service management

8 - 10 years

0 Lacs

noida uttar pradesh india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

stat workiva gaap

Work Mode

On-site

Job Type

Full Time

Job Description

Basic Function

Review of critical journal entries, reconciliations and month/quarter end activities before onshore sign off
Preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements
Analyze trends and variances within the various lines of the income statements and balancesheets while ensuring financial statements are well controlled, timely and accurate
Partner with Business Unit Finance areas, Corporate GAAP and STAT areas and other various internal business partners on accounting and reporting matters
Support the implementation of new or updated accounting guidance and regulatory requirements
Continuously identify efficiencies and process improvements to drive effectiveness and consistency
Maintain internal control standards to ensure compliance with Enterprise Accounting Policies and Procedures
Support special projects, initiatives and ad-hoc report and analysis requests
Responsible for maintenance of standard operating procedures
Ability to work overtime during peak periods
Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes
Support quarterly/annual audits by internal auditors, as well as, independent external auditors
Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests
Understand & anticipate clients business needs/concerns, etc. & proactively resolve the same
Identify process improvement opportunities to drive efficiencies and enhanced controls
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements
Excellent project management, analytical, and interpersonal skills
Established work experience in financial management roles with heavy data-focus
Ability to adeptly summarize detailed & complex financial information for senior audiences.

Desired Skill Sets, Work Experience & Other Requirements

CA/CPA/MBA/Post-Graduate in Finance with 8+ years of experience in Financial Accounting & Reporting (GAAP & STAT)
Knowledge of GAAP/Regulatory reporting, technical accounting principles
Capable of working with tight deadlines and lead closure of reporting timelines
Effectively balance quality, timeliness and productivity standards
Identify and implement enhancements and efficiencies
Experience with financial reporting applications (Oracle , Workiva)
Excellent verbal and written communication skills to interact with several stakeholders

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