Lead Assistant Manager

4 - 10 years

5 - 9 Lacs

Posted:1 month ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Lead Assistant Manager

EXL/LAM/1363460

    Insurance Finance & AccountingNoida
    Posted On
    10 Jun 2025
    End Date
    25 Jul 2025
    Required Experience
    4 - 10 Years

Basic Section

Number Of Positions

1

Band

B2

Band Name

Lead Assistant Manager

Cost Code

D900371

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

500000.0000 - 900000.0000

Complexity Level

Not Applicable

Work Type

Work From Office – Fully Working From EXL/ Client Offices

Organisational

Group

Insurance

Sub Group

Insurance

Organization

Insurance Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

ACCOUNTS PAYABLE

KNOWLEDGE OF ACCOUNTING STANDARDS

RECONCILIATION

MONTHLY CLOSE PROCESS

MS EXCEL

GOOD COMMUINCATION

Minimum Qualification

BCOM

CA,CWA,CS

MBA

Certification

No data available

Job Description

Basic Function :

  • Manage vendor master data (VMD), invoice processing, and payments.
  • Utilize ERP for various finance and accounting tasks.
  • Handle accounts payable processes efficiently.
  • Ensure adherence to financial controls and procedures.
  • Provide support in finance and accounting domain as required.
  • Contribute to the delivery of high-quality customer service.
  • Maintain helpdesk records and statistics in accordance with the timetable.
  • Ensure meeting process SLAs and adherence to all process controls.


Essential Functions :

  • The candidate should be able to work independently and collaboratively within a team.
  • The role requires strong analytical skills and attention to detail.
  • The candidate should be proactive in identifying and resolving issues.


Performance Parameters :

  • Process performance as per agreed KPIs
  • Attendance & Schedule adherence
  • Team objectives and accomplishment of assigned goals


Primary Interactions

Internal

  • Manager/Sr Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance
  • Subject Matter Expert for the purpose of handling process related issues, queries and escalated transactions

External

  • Client operations team, trainers and SMEs for the purpose of reporting developing and updating training curriculum, provide feedback on training and discussing specific action plans
  • Escalation teams at the client end for the purpose of seeking clarifications & answering queries


Work Experience & Other Requirements :

  • Graduate/Postgraduate with 4 to 10 years of experience in Finance & Accounting.
  • Proficient knowledge of Accounts Payable processes.
  • Hands-on experience with SAP.
  • Excellent writing and verbal communication
  • Preparation of SOP
  • Solid understanding of finance and accounting principles.


Workflow

Workflow Type

Back Office

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