The position is responsible for performing a variety of accounting functions related to Account Reconciliations / Record to Report
The job includes reporting out financial information in an accurate and timely manner. Follow-up lines of business at client-end for closure of open accounting items.
Maintain data and records in accordance with accounting standards & principles
Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency.
Providing coaching and feedback to team members to enable them to improve their performance
Handling Escalation
Provide inputs on process and system to the team
Exposure to following areas will be preferred:
Cash / Bank Reconciliations and Posting
Excise & Gross Receipts Tax Accrual Lease Accounting and Reconciliations
Prepaid Taxes
Prepaid Rent
Responsibilities
Performing end to activities for Bank reconciliations / Balance Sheet reconciliations / Excise Tax Accrual / Lease Accounting
Prepare monthly journal entries based on the data
Demonstrates a solid grasp of Record to Report (R2R)



processes, including bank and balance sheet reconciliations, as well as journal entries for research and clearance
Proven leadership in managing teams within the R2R or accounting domain, fostering collaboration and driving performance
Takes ownership of team deliverables and outcomes within a specialized function or department
Operates within established organizational policies while proactively adapting plans to meet resource and operational needs
Acts as a preparer, trainer, reviewer, and approver for all team outputs, ensuring consistency, accuracy, and high-quality standards
Exhibits agility in learning new document types, systems, and financial concepts, contributing to continuous improvement
Engages proactively with business units and stakeholders to resolve outstanding items and ensure timely closure
Handles stakeholder queries with professionalism and efficiency, ensuring explicit communicati

📌 Assistant Manager-Record to Report (Noida)
🏢 EXL
📍 Noida