Lead Assistant Manager - R2R
EXL Service · Uttar Pradesh, India
EXL Service · Uttar Pradesh, India
Job Description: He/she will be responsible for managing and executing end-to-end accounting processes, ensuring accurate financial reporting, and maintaining compliance with accounting standards and company policies. This role plays a key part in the monthly, quarterly, and annual financial close processes. - Responsibilities: Perform general ledger accounting activities, including journal entries and account reconciliations - Manage and support the month-end, quarter-end, and year-end close processes - Prepare and analyze financial statements and reports - Ensure accuracy and integrity of financial data in compliance with GAAP/IFRS and company policies - Handle balance sheet reconciliations and resolve discrepancies - Support internal and external audits by providing required documentation and explanations - Monitor and improve financial controls and processes - Coordinate with cross-functional teams such as Accounts Payable (AP), Accounts Receivable (AR), and FP&A - Identify opportunities for process improvements and automation - Maintain proper documentation of accounting processes and procedures - Qualifications: Bachelor’s degree in Accounting, Finance, or related field - 6–9 years of experience in accounting or R2R processes (varies by level)