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Lead Assistant Manager (Finance) - GL
EXL ServiceKL, IN1d ago
Full-timevia indeed
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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