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Lead Assistant Manager

6 - 9 years

9 - 12 Lacs

noida

Posted:7 hours ago| Platform: GlassDoor logo

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Skills Required

finance reconciliation peoplesoft communication data management analyze reconciliations reporting accounting analysis monitoring compliance workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Lead Assistant Manager

EXL/LAM/1493244

    Emerging Finance & AccountingNoida
    Posted On
    25 Sep 2025
    End Date
    09 Nov 2025
    Required Experience
    6 - 9 Years

Basic Section

Number Of Positions

1

Band

B2

Band Name

Lead Assistant Manager

Cost Code

D014014

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

Backfill

Max CTC

900000.0000 - 1200000.0000

Complexity Level

Back Office (Complexity Level 3)

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Emerging

Sub Group

Emerging Business Unit

Organization

Emerging Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida-SEZ BPO Solutions

Skills

Skill

JOURNAL ENTRIES

FIXED ASSETS

ACCOUNT RECONCILIATION

INTERCOMPANY ACCOUNTS

PEOPLESOFT TREASURY

INTERPERSONAL SKILLS

CLIENT COMMUNICATION

MS OFFICE

Minimum Qualification

B.COM

Certification

No data available

Job Description


Produce monthly P & L including commentary on all material variances

Prepare and process month end journals/reclassifications

Upload and submission of the monthly Hyperion management accounts

Ability to analyze accounts and understand activity within the month

Perform reconciliations from the general ledger to the management accounts

Assist in the preparation of additional information required by Client under quarterly reporting requirements

Ensure classification of assets and liabilities complies with Client accounting guidelines

Maintain the fixed asset register – additions, disposals and depreciation

Analysis of the Balance Sheet position and explanation of variances against budget and previous quarters

Perform reconciliations from the general ledger to the management account balances

Produce P&L caption results/budgets for Balance Sheet related accounts

Monitor capex spend against budget and calculate profit/loss on disposal

Communicate with department heads to produce a capex budget on a quarterly basis

Project work to implement accurate monitoring and reporting of fixed assets

Attending monthly conference calls for Client regarding working capital status

Assist in completion of the year-end tax pack

Ensure compliance with the extensive quarterly reporting and other ad hoc requirements required by Client

Process Agency Approved JEs

Reconcile B/Sheet Accounts

Reconcile Bank Accounts

Reconcile sub ledger to ledger

Standard Monthly reporting (W/C)

Month end close Process/reporting

Workflow

Workflow Type

Back Office

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