Assistant Manager (Noida)

Assistant Manager (Noida)

20 Oct
|
EXL Service
|
Noida

20 Oct

EXL Service

Noida

Job Description: Responsible for leading and executing end-to-end User Acceptance Testing (UAT) for Finance Transformation initiatives, ensuring the accuracy, completeness, and integrity of financial data, accounting processes, and system implementations across Finance platforms.

- Responsibilities: Own and manage end-to-end UAT activities for Financial Transformation projects and system implementations.
- Validate Account Mapping configurations across source systems, sub-ledgers, and General Ledger (GL).
- Conduct detailed reconciliation and comparison of financial results between UAT and Production environments.
- Validate financial data flows, accounting entries, balances, and reporting outputs across impacted systems.
- Identify, investigate, and resolve data discrepancies, accounting breaks, and system defects in collaboration with business and technology teams.
- Review and analyze test scripts, interface reports and defect logs.
- Coordinate with Accounting, Finance Technology, and Business stakeholders throughout the testing lifecycle.
- Ensure all implemented changes comply with accounting policies, financial controls, and regulatory requirements.




- Support project sign-offs by providing detailed testing evidence, reconciliations, and issue resolution documentation.
- Participate in post UAT impact assessments

Qualifications: Required Qualifications & Experience:

- Bachelor's degree in Finance & Accounting(Commerce)
- 3+ years of experience in FP&A; with good understanding of accounting
- Solid experience with General Ledger (GL) reconciliations and financial data validation.
- Sound understanding of Financial Statements, Trial Balance, Journal Entries, and financial reporting processes.
- Working knowledge of GAAP
- Strong analytical, logical reasoning, and problem-solving skills.
- Excellent attention to detail and ability to identify data anomalies and financial impacts.
Strong communication and stakeholder management skills.

Preferred Qualifications:

- Experience with Insurance entities
- Professional accounting qualification (CPA, CA, ACCA, CMA, or equivalent) is a plus.
- Experience with financial systems such as Oracle, PeopleSoft, or equivalent finance platforms.

📌 Assistant Manager (Noida)
🏢 EXL Service
📍 Noida

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