Assistant ManagerEXL AM 1483411 Insurance Finance AccountingNoida Posted On 22 Sep 2025 End Date 06 Nov 2025 Required Experience 5 - 7 Years Basic Section Number Of Positions 2 Band B1 Band Name Assistant Manager Cost Code D900371 Campus Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC (phone hidden) - (phone hidden) Complexity Level Not Applicable Work Type Work From Office - Fully Working From EXL Client Offices 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 PAYROLL PROCESSING RECONCILING REPORTS MONTHLY CLOSE PROCESS VALUABLE COMMUINCATION MS EXCEL Minimum Qualification BCOM MBA CA Certification No data available Role Summary The Assistant Manager will oversee payroll payment operations ensuring accurate and timely processing of salary disbursements statutory contributions and other employee-related fund transfers The role includes managing stakeholder relationships and driving process improvements within payroll payment workflows Key Responsibilities Lead payroll payment operations and ensure timely transfer of funds for salaries benefits and statutory payments Review and approve payment files ensuring adherence to authorization protocols and control frameworks Liaise with internal finance teams HR banks and third-party providers to resolve complex payroll payment issues Perform detailed reconciliations of payroll-related accounts and address exceptions promptly Ensure compliance with statutory and regulatory requirements related to payroll payments Provide guidance and training to junior team members on payroll payment processes Support audits and implement remediation plans for any identified gaps in payroll payment controls Drive process standardization and identify opportunities for automation within payroll banking operations Skills Experience 5-7 years of experience in payroll operations with at least 2 years in a supervisory role preferably in an outsourcing or shared services setup Strong understanding of payroll payment processes statutory regulations and banking workflows Hands-on experience with ERP systems SAP Oracle Workday and payment platforms Excellent problem-solving skills and ability to manage escalations effectively Strong communication and stakeholder management skills Education Bachelor s degree in Commerce Finance or Accounting Professional certifications e g ACCA CA CIMA are an added advantage Workflow Workflow Type Back Office