Job Description: 1. 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

2. 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, transparent ownership, review evidence)

3. Process Improvement & Automation

- Identify opportunities to streamline and automate reconciliation processes
- Leverage tools (e.g., Alteryx, BlackLine, Oracle, Excel automation) to enhance efficiency
- Establish scalable and sustainable reconciliation frameworks

4. 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

5. 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

6. Team Leadership

- Lead and mentor a team (if applicable) handling reconciliations
- Drive high-performance culture and ensure adherence to timelines and quality standards

- Responsibilities: Reduction in aged reconciling items (>90 days)
- % completion of balance sheet account reconciliations
- Improvement in reconciliation quality scores
- Timely closure of audit observations
- Implementation of automated / standardized processes

Qualifications: Required Qualifications & Experience

- CA / CPA / MBA (Finance) or equivalent
- 09–15 years of experience in finance, controllership, or financial operations
- Strong experience in balance sheet reconciliation, account substantiation, and remediation
- Exposure to SOX / internal controls / audit environments
- Hands-on experience with ERP systems (Oracle, SAP, etc.)
- Experience in process transformation or remediation programs is highly preferred

📌 Senior Manager (Noida)
🏢 EXL Service
📍 Noida