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Lead Assistant Manager (Finance) - GL

EXL ServiceKL, IN1d ago
Full-timevia indeed

Job Description

  • *Job Description – Lead Assistant Manager (R2R)**
  • *Position:** Lead Assistant Manager – Record to Report (R2R)
  • *Location:** Infopark, Kochi
  • *Shift:** Night Shift
  • *Work Mode:** Work from Office (WFO)
  • *Industry:** BPO / Shared Services

Job Summary

We are looking for an experienced **Lead Assistant Manager – R2R** to manage and drive end\-to\-end Record\-to\-Report operations in a BPO environment. The ideal candidate should have strong expertise in general accounting, financial reporting, month\-end close processes, reconciliations, and team management. The candidate must be comfortable working in a night\-shift environment from our Kochi office.

Key Responsibilities

  • Lead and manage end\-to\-end R2R operations.
  • Ensure timely and accurate month\-end, quarter\-end, and year\-end closing activities.
  • Review and approve journal entries, accruals, and balance sheet reconciliations.
  • Monitor General Ledger activities and financial reporting processes.
  • Drive process improvements, standardization, and automation initiatives.
  • Ensure compliance with accounting policies, internal controls, and audit requirements.
  • Manage stakeholder communication and client escalations.
  • Track team performance against SLAs, KPIs, and quality metrics.
  • Coach, mentor, and develop team members.

Required Qualifications

  • Bachelor's Degree in Commerce, Finance, Accounting, or a related field.
  • MBA Finance / CA Inter / CMA (preferred).
  • **8\+ years of overall Finance \& Accounting experience**, with at least **3\+ years in a Team Lead/Assistant Manager capacity**.
  • Mandatory experience in **R2R (Record to Report)** processes.
  • Prior experience in a **BPO/Shared Services environment** is required.
  • Strong knowledge of:
  • General Ledger (GL)
  • Journal Entries \& Accruals
  • Balance Sheet Reconciliations
  • Financial Reporting
  • Month\-End Close Activities
  • Fixed Assets Accounting
  • Intercompany Accounting
  • Experience working with ERP systems such as SAP, Oracle, or similar.

Key Skills

  • R2R Operations
  • General Ledger Accounting
  • Financial Reporting
  • Month\-End Close
  • Team Handling \& People Management
  • Process Improvement
  • Stakeholder Management
  • Audit \& Compliance
  • Analytical \& Problem\-Solving Skills

Pay: ₹700,000\.00 \- ₹1,000,000\.00 per year

Ability to commute/relocate

  • Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)

Application Question(s)

  • What is the maximum team size you have handled?

Experience

  • Finance: 6 years (Required)
  • Team Handling: 4 years (Required)
  • BPO : 4 years (Required)
  • General ledger accounting: 4 years (Required)

Shift availability

  • Night Shift (Required)
  • Overnight Shift (Preferred)

Work Location: In person

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Job Overview

Job type
Full-time
Work mode
On-site
Location
Kochi
Posted
1d ago
Source
Indeed