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Lead Assistant Manager

EXL (ExlService Holdings, Inc.) · exlservice.com
KochiOn-siteLead / Manager
Apply on EXL (ExlService Holdings, Inc.)’s site

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From tomorrow’s email

Assistant Manager
EXL (ExlService Holdings, Inc.) · Kochi · found 5 d ago

New openings the day they’re posted, at 8 am and 6 pm. Cancel anytime. Full refund within 7 days.

The job in short

Assistant management and lead duties.

AccountingTax

Details

Found
26 d ago · posted 2026-09-14
Location as listed
Kochi, Kerala, India
Role
Assistant (other)
Source
The company’s own careers site

Full description

Key Accountabilities: • Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures • Performing quality audits for daily, weekly, and monthly transactions • Monthly preparation of performance report and discussion with stakeholders. • Act as liaison between team members and management & bring issues/concerns to management • Managing teams and their performance reviews Key Accountabilities: • Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E • Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E • Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier • Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms • Experience in Analysing invoices and expense reports for accuracy and eligibility for payment • Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures • Performing quality audits for daily, weekly, and monthly transactions • Monthly preparation of performance report and discussion with stakeholders. • Act as liaison between team members and management & bring issues/concerns to management • Managing teams and their performance reviews • Bachelor's or Master’s degree in Accounting / B.Com or M.Com / MBA Finance

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