Lead Assistant Manager (R2R)

Position: Lead Assistant Manager Record to Report (R2R)

Location: Infopark, Kochi

Shift: Night Shift

Work Mode: Work from Office (WFO)

Job Summary

We are looking for an experienced Lead Assistant Manager – R2R to manage and drive end-to-end Record-to-Report operations in a BPO setting. The ideal candidate should have robust expertise in general accounting, financial reporting, month-end close processes, reconciliations, and team management. The candidate must be comfortable working in a night-shift environment from our Kochi office.

Key Responsibilities
Lead and manage end-to-end R2R operations.
Ensure timely and accurate month-end, quarter-end, and year-end closing activities.
Review and approve journal entries, accruals, and balance sheet reconciliations.
Monitor General Ledger activities and financial reporting processes.
Drive process improvements, standardization, and automation initiatives.
Ensure compliance with accounting policies, internal controls, and audit requirements.
Manage stakeholder communication and client escalations.
Track team performance against SLAs, KPIs,



and quality metrics.
Coach, mentor, and develop team members.

Required Qualifications
Bachelor's Degree in Commerce, Finance, Accounting, or a related field.
MBA Finance / CA Inter / CMA (preferred).
8+ years of overall Finance & Accounting experience, with at least 3+ years in a Team Lead/Assistant Manager capacity.
Mandatory experience in R2R (Record to Report) processes.
Prior experience in a BPO/Shared Services environment is required.
Robust knowledge of:
General Ledger (GL)
Journal Entries & Accruals
Balance Sheet Reconciliations
Financial Reporting
Month-End Close Activities
Fixed Assets Accounting
Intercompany Accounting
Experience working with ERP systems such as SAP, Oracle, or similar.

Key Skills
R2R Operations
General Ledger Accounting
Financial Reporting
Month-End Close
Team Handling & People Management
Process Improvement
Stakeholder Management
Audit & Compliance
Analytical & Problem-Solving Skills

📌 Lead Asistant Manager F&ar Kochi (India)
🏢 EXL
📍 India