Description
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 current 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 prof

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