Reconciliation Remediation & Clean-up
Lead remediation of aged, unsupported, or unreconciled balance sheet accounts
Perform root cause analysis of breaks and historical discrepancies
Drive resolution through collaboration with accounting, operations, and FP&A; teams
Ensure timely clearance of open items and backlog reduction
Control Framework & Governance
Strengthen balance sheet reconciliation processes in line with internal control standards (e.g., SOX, ICFR)
Design and implement standardized reconciliation templates, policies, and review mechanisms
Ensure all reconciliations meet quality standards (support, aging, explicit ownership, review evidence)
Process Improvement & Automation
Identify prospects to streamline and automate reconciliation processes
Leverage tools (e.g., Alteryx, BlackLine, Oracle, Excel automation) to enhance efficiency




Establish scalable and sustainable reconciliation frameworks
Stakeholder Management
Act as a key liaison between controllership, audit, and business teams
Provide regular updates to senior leadership on remediation progress, risks, and issues
Manage escalations and drive accountability across teams
Audit & Compliance
Support internal and external audits related to balance sheet reconciliations
Address audit findings and ensure timely closure of control gaps
Maintain proper documentation and audit trails
Team Leadership
Lead and mentor a team (if applicable) handling reconciliations
Drive high-performance culture and ensure adherence to timelines and quality standards

📌 Senior Manager Noida
🏢 EXL
📍 Noida