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
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)
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
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
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
Solid experience in balance sheet reconciliation, account substantiation, and remediation
Exposure to SOX / internal controls / audit settings
Hands-on experience with ERP systems (Oracle, SAP, etc.)
Experience in process transformation or remediation programs is highly preferred

📌 Senior Manager Noida (India)
🏢 EXL Service
📍 India