Job Description

Assistant ManagerEXL/AM/1363459


Insurance Finance & AccountingNoida
Posted On
10 Jun 2025
End Date
25 Jul 2025
Required Experience
4 - 8 Years



Basic Section
Number Of Positions


2


Band


B1


Band Name


Assistant Manager


Cost Code


D900371


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


400000.0000 - 800000.0000


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


KNOWLEDGE OF ACCOUNTING STANDARDS


MONTHLY CLOSE PROCESS


REPORTING SKILLS


INVOICE PROCESSING


MS EXCEL


GOOD COMMUINCATION


ACCOUNTS PAYABLE


VENDOR MANAGEMENT


Minimum Qualification


BCOM


MBA


Certification


No data available

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+ 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