Job Description

Lead Assistant ManagerEXL/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




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