EXL

Lead Assistant Manager

EXL  •  Noida, IN (Onsite)  •  27 days ago
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Job Description

  • Financial Reporting: Prepare and analyze financial statements, balance sheets (B/S), cash flow (C/F) statements, and corporation tax (CT) filings.
  • Payroll Management: Post payroll journals, review and post intra-/inter-Line of Business (LoB) recharges, and conduct high-level sense checks of payroll by CAMs.
  • Reconciliation: Oversee balance sheet preparation and reconciliation (Recs.), trial balance (TB) reviews, and fixed asset register (FAR) maintenance.
  • Budgeting and Forecasting: Manage CAPEX budget and forecasting, allocate group supplier costs, and conduct monthly business reviews (MBR) with the CFO.
  • Transactional Processing: Supervise transactional processing (TP) activities, including accounts payable (AP), purchase ledger (PL), and sales ledger (SL) management.
  • Intercompany Transactions: Handle intercompany (I/Co) transactions and ensure accurate recording and reporting.
  • Operational Collaboration: Work closely with Operational Managers (OM), Operational Leads (OL), and Contact Centre Managers (CCM) to align financial operations with business unit (BU) objectives.
  • Compliance: Ensure compliance with legal entity (LE) requirements, council tax (CT) regulations, and high court (HC) directives.
    • Accruals and Deferrals: Manage accrued income (AI) and deferred income (DI) processes, and monitor overhead (OH) and variance (Var.) analysis
  • Financial Reporting: Prepare and analyze financial statements, balance sheets (B/S), cash flow (C/F) statements, and corporation tax (CT) filings.
  • Payroll Management: Post payroll journals, review and post intra-/inter-Line of Business (LoB) recharges, and conduct high-level sense checks of payroll by CAMs.
  • Reconciliation: Oversee balance sheet preparation and reconciliation (Recs.), trial balance (TB) reviews, and fixed asset register (FAR) maintenance.
  • Budgeting and Forecasting: Manage CAPEX budget and forecasting, allocate group supplier costs, and conduct monthly business reviews (MBR) with the CFO.
  • Transactional Processing: Supervise transactional processing (TP) activities, including accounts payable (AP), purchase ledger (PL), and sales ledger (SL) management.
  • Intercompany Transactions: Handle intercompany (I/Co) transactions and ensure accurate recording and reporting.
  • Operational Collaboration: Work closely with Operational Managers (OM), Operational Leads (OL), and Contact Centre Managers (CCM) to align financial operations with business unit (BU) objectives.
  • Compliance: Ensure compliance with legal entity (LE) requirements, council tax (CT) regulations, and high court (HC) directives.
  • Accruals and Deferrals: Manage accrued income (AI) and deferred income (DI) processes, and monitor overhead (OH) and variance (Var.) analysis

MBA/CA/CPA/Post graduation in commerce

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
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