WorkboxIn

Assistant Manager

EXL · Noida, Uttar Pradesh · Full-time

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. • 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 Required Qualifications & Experience: • Bachelor's degree in Finance & Accounting(Commerce) • 3+ years of experience in FP&A with good understanding of accounting • Strong 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.