Job Description: Account Reconciliation Manager – Roles & Responsibilities

- Lead and manage the account reconciliation team, ensuring work is completed accurately and on time.

- Oversee monthly balance sheet reconciliations and review high-risk or complex accounts.

- Ensure compliance with accounting policies, internal controls, and audit requirements.

- Monitor and resolve aged reconciling items by coordinating with cross-functional teams.

- Support the month-end close by ensuring reconciliations are completed within agreed timelines.

- Analyze reconciliation metrics, identify trends, and report key risks to management.

- Drive process standardization, automation, and continuous improvement initiatives.

- Collaborate with Finance, Treasury, AP, AR, Tax, and Internal/External Audit teams.

- Coach and develop team members while managing performance and workload effectively.

- Ensure accurate financial reporting by maintaining strong governance, controls, and reconciliation quality.

Responsibilities: Account Reconciliation Manager – Roles & Responsibilities

- Lead and manage the account reconciliation team,



ensuring work is completed accurately and on time.

- Oversee monthly balance sheet reconciliations and review high-risk or complex accounts.

- Ensure compliance with accounting policies, internal controls, and audit requirements.

- Monitor and resolve aged reconciling items by coordinating with cross-functional teams.

- Support the month-end close by ensuring reconciliations are completed within agreed timelines.

- Analyze reconciliation metrics, identify trends, and report key risks to management.

- Drive process standardization, automation, and continuous improvement initiatives.

- Collaborate with Finance, Treasury, AP, AR, Tax, and Internal/External Audit teams.

- Coach and develop team members while managing performance and workload effectively.

- Ensure accurate financial reporting by maintaining robust governance, controls, and reconciliation quality.

Qualifications: Commerce Graduate with 9-12 year of relevant experience

📌 Manager Account Recon (Noida)
🏢 EXL Service
📍 Noida