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EXL

Lead Assistant Manager

EXL

. Understand end-to-end month-end closing, journal posting, and intercompany transactions .

Posted 9/21/2026full-timeNoida • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, including month-end closing, journal posting, and variance analysis, while effectively collaborating with clients to address financial queries. Proficient in preparing and reviewing financial statements in compliance with UK GAAP and IFRS standards.

Highest-signal resume keywords
Month-End ClosingVariance AnalysisFinancial Statement PreparationUK GAAP KnowledgeAdvanced Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Journal PostingIntercompany TransactionsB/S ReconciliationProfit and Loss AnalysisFinancial Analysis
Soft Skills
Client InteractionCommunication Skills
Tools & Technologies
MS OfficeAdvanced Excel
Certifications & Qualifications
Graduate Degree in AccountingCAICWAMBA Finance
Industry Keywords
IFRS 15IFRS 16Financial QueriesActionable Insights

About the role

Key responsibilities & impact
  • Understand end-to-end month-end closing, journal posting, and intercompany transactions
  • Conduct reconciliations and perform variance analysis
  • Analyze actuals versus budget variances and provide actionable insights
  • Review and analyze profit and loss statements for strategic decision-making
  • Collaborate with clients to address financial queries and build strong relationships

Requirements

What you’ll need
  • Graduate Degree in Accounting, CA, CA intermediate, ICWA, ICWA intermediate, or MBA finance
  • Minimum 3 to 4 years of relevant experience
  • Understanding of end-to-end month-end closing, journal posting, and intercompany transactions
  • Understanding of month-end close and B/S reconciliation
  • Knowledge of UK GAAP, IFRS 15, and IFRS 16
  • Experience with variance analysis
  • Ability to prepare, review, and analyze financial statements
  • Knowledge of general ledger and intercompany transactions
  • Proficiency in MS Office and Advanced Excel
  • Excellent client interaction and communication skills

Benefits

Comp & perks
  • Hybrid work arrangement
  • EXL does not require or ask for fees/payments or credit card or bank details during recruitment or hiring
  • Formal interview process with EXL Human Resources and hiring managers before a job offer