- Perform/review routine reconciliations and validations of financial data across source systems such as Journey, SDM, Oracle, and other upstream feeds.
- Investigate and resolve routine variances identified during gross, ceded, and system reconciliations (including Dataiku and Workiva, source-to-Oracle checks).
- Update and maintain SmartView and standard close reports at various stages of the monthly and quarterly close cycle.
- Prepare recurring close schedules, reconciliation templates, and supporting working papers.
- Assist in preparation of close-related documentation, including tax split files, earnings reviews, and statutory support schedules.
- Coordinate with upstream teams, systems, and operations to resolve data discrepancies in a timely manner.
- Ensure compliance with documented close procedures, controls, and reporting timetables.
📌 Manager (Noida)
🏢 EXL
📍 Noida