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EXL

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3848561-Senior Manager

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Education Requirements: B.COM/M.COM/MBA Work Experience Requirements: Accounting Graduate with more than 12 years of experience in Accounting/R2R. Good Communication Skills. Responsibilities: Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement • Strong R2R knowledge - Monthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting and analysis • Knowledge of Investment accounting like Capital contribution, Dividends, Bonus, securities, Assets accounting etc. is required • Review of critical journal entries, reconciliations and month/quarter end activities before onshore sign off • Consult with onshore BU Controllers, Up steam & Downstream teams during close to ensure timely completion of deliverables and escalation of issues •Team management skills -Provide coaching and feedback to team members to enable them to improve their performance •Client management - Handle escalations /queries. Drive Governance Meetings, Understand & anticipate clients’ business needs, concerns & issues, and be able to proactively resolve the same • Partner with onshore team to support internal/ external audits • Legal & compliance - Ensure compliance with internal policies and procedures • Act as a point of escalation for any operational issue • Conduct Periodic Performance Assessments of team members
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