Lead Assistant Manager

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