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
• 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 w
📌 Assistant Manager Record To Report Noida
🏢 EXL
📍 Noida
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