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