Assistant Manager

EXL · Kochi, Kerala, India

Full-time · Senior · Posted 9 days ago

Brief Job Description:
•    Process lease accounting transactions accurately and in a timely manner in
accordance with applicable accounting standards (IFRS 16 / ASC 842)
•    Maintain lease schedules, including additions, modifications,
reassessments, and terminations
•    Calculate and post right-of-use (ROU) asset and lease liability entries,
including interest and depreciation
•    Prepare and review lease-related journal entries, reconciliations, and
trial balances
•    Support month-end, quarter-end, and year-end close activities related to
lease accounting
•    Ensure completeness and accuracy of lease data within lease accounting
systems/tools
•    Coordinate with cross-functional stakeholders to validate lease inputs
•    Respond promptly to queries from internal and external stakeholders,
including auditors
•    Support statutory and internal audits by providing required documentation
and explanations
•    Ensure compliance with accounting standards, policies, and internal control
requirements (e.g., SOX)
•    Monitor adherence to SLAs and ensure timely completion of all deliverables
•    Identify process gaps and drive continuous improvement, automation, and
standardization initiatives
•    Maintain proper documentation of processes, controls, and accounting
treatments
•    Extract and analyze lease data, summarize findings, and provide actionable
insights
•    Manage and monitor team deliverables, ensuring quality and accuracy 
•    Drive process improvement and automation initiatives
•    Obtain clean audit opinion without reported unadjusted differences for
areas controllable by Supplier; and no identified errors by the external and
internal auditors within listing scope of each stand-alone audit 
•    Promptly respond  to inquiries of various internal and external
stakeholders 
•    Support CUSTOMER's efforts to comply with regulations 
•    Managing/monitoring Staff Accountants & Jr Accountants deliverables
•    Ensure all the activities are completed within due dates specified by
CLIENT 
•    Make sure all the documentations are completed 
•    Work closely with team and onsite Team Leads and Managers 
•    Extract and analyze data, and summarize findings, including making
recommendations based on findings

Sign up to apply