EXL | Lead Assistant Manager

Responsibilities

• Review, analyze, and record lease agreements in the accounting system.
• Ensure accurate recognition, measurement, and disclosure of lease liabilities and right-of-use assets.
• Collaborate with cross-functional teams (procurement, legal, operations) to gather lease data and assess financial impact.
• Prepare monthly, quarterly, and annual lease-related journal entries and reconciliations.
• Support external and internal audits by providing necessary documentation and explanations.
• Develop and maintain lease accounting policies, procedures, and controls.
• Provide technical guidance on lease accounting matters to finance and business teams.
• Review of Balance sheet reconciliations & JEs.
• Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
• Review of stock accounting and working with terminals/entities on smooth movement of stock.
• Management of bank securitization process and extensively work with Treasury on fund management.

Requirements

• Knowledge of GL Accounting and the process and systems Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks.
• Excellent communication skills both verbal and written.
• Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability.
• Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement.
• Ability to discharge the responsibilities in a conflicting environment.

EXL

EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.

For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi