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EXL Services
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Lead Assistant Manager

Lead Assistant Manager

EXL Services

6 - 10 years

5 - 9 Lacs

Noida

Posted:2 days ago| Platform: GlassDoor logo

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Skills Required

finance accounting data communication presentation management logical drive monitoring reconciliation processing transactions reconciliations sap reporting tracking reports audit support workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Lead Assistant Manager

EXL/LAM/1422738

Insurance Finance & AccountingNoida

Posted On

18 Jul 2025

End Date

01 Sep 2025

Required Experience

6 - 10 Years

Basic Section

Number Of Positions

Band

Band Name

Lead Assistant Manager

Cost Code

D010861

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

800000.0000 - 950000.0000

Complexity Level

Back Office (Complexity Level 3)

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Insurance

Sub Group

Insurance

Organization

Insurance Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

FINANCE & ACCOUNTING

R2R

INSURANCE

Minimum Qualification

B.COM

MBA

MASTER OF COMMERCE (MCOM)

Certification

No data available

Job Description

Excellent oral/written communication skills, presentation skills- MANDATORY
Excellent organization and time management skills
Excellent analytical skills and competent at logical reasoning
Must be a self-starter, detail oriented with the ability to meet deadlines under pressure
Able to prioritize multiple activities and projects
Self-disciplined and result oriented
Demonstrate attention to detail in a fast-paced work environment – especially during processing
Ability to multi task
Ability to work effectively as part of a team
Commitment and drive for results
Strong analytical skills

Ability to understand and question established process guidelines in order to bring about possible process improvements
Setting, monitoring and reviewing targets, objectives and measures for People and Process
Meet the objective of accurate and comprehensive control over financial transactions
Perform account reconciliation between data from different systems
Maintain daily processing of all insurance related financial transactions and controls
Identify adjustments through reconciliations as needed and post in SAP
Completion of month end including posting of SAP journals
Month End Activities, Reporting, tracking Financial Transactions
Analyzing variance in balance sheet and ledgers
Validation of refund details and internal review
Managing employee record of joiners and leavers
Understand and adhere to business policies and procedures while contacting customers
Prepare balance sheet reconciliations, investigate problems and coordinate with teams to
resolve
Periodic review and follow-up on all aged reconciling items
Prepare Insurance accounting reports on the basis feeds from various systems
Maintain exception logs for process related exceptions as and when they occur for
knowledge retention
Provide audit support, create working files and summary reports etc. for internal auditor

Creating reports and Dashboards for Internal & External Management

Workflow

Workflow Type

Back Office

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