Job Description: Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance.
Responsibilities: Review all balance sheet reconciliations and reports and ensure timely action is taken.
Ensure that action plans are prepared for all aged and exceptional items
Ensure that all reconciling items are properly documented and resolved in a timely manner.
Assist in the month end and yearend closing processes by providing necessary reconciliation support and documentation.
Qualifications: Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified qualified accountant (Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA, CA, CMA, CS) 5 - 7 years
📌 Lead Assistant Manager (India)
🏢 EXL Service
📍 India
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