oracle
Assistant Manager - R2R
EXL
Noida, IND
Manager · 6–9 years experience
Hybrid
Discovered 2 weeks ago
Free
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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.
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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 FPA
- Identify opportunities for process improvements and automation
- Maintain proper documentation of accounting processes and procedures
- - 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
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