- : • General ledger/R2R experience (in Insurance industry preferred)
- Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects
- Review and publish of open/aged items analysis report.
- Coordinate with internal and external stakeholders to investigate the unreconciled balances
- Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage
- Good technical knowledge is required to understand the activities, process work flow and client expectations
- Stakeholder management (Internal/ External) to resolve process or system issues
- Able to work on time sensitive deliverable during close period
- Adherence of internal controls and compliance
- Verifies completeness and accuracy of accounting documents
- Responsibilities: • General ledger/R2R experience (in Insurance industry preferred)
- Requires knowledge and ability to prepare journals,



complete month close activities and reconciliations, investigate problems and organize projects
- Review and publish of open/aged items analysis report.
- Coordinate with internal and external stakeholders to investigate the unreconciled balances
- Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage
- Valuable technical knowledge is required to understand the activities, process work flow and client expectations
- Stakeholder management (Internal/ External) to resolve process or system issues
- Able to work on time sensitive deliverable during close period
- Adherence of internal controls and compliance
- Verifies completeness and accuracy of accounting documents

Qualifications: Bachlor of Commerce

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