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Manager Account Recon

EXL Service · Uttar Pradesh, India

5–12 yrs experiencefull_timePosted Yesterday
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Job description

**Job Description: Account Reconciliation Manager – Roles & Responsibilities** - Lead and manage the account reconciliation team, ensuring work is completed accurately and on time. - Oversee monthly balance sheet reconciliations and review high-risk or complex accounts. - Ensure compliance with accounting policies, internal controls, and audit requirements. - Monitor and resolve aged reconciling items by coordinating with cross-functional teams. - Support the month-end close by ensuring reconciliations are completed within agreed timelines. - Analyze reconciliation metrics, identify trends, and report key risks to management. - Drive process standardization, automation, and continuous improvement initiatives. - Collaborate with Finance, Treasury, AP, AR, Tax, and Internal/External Audit teams. - Coach and develop team members while managing performance and workload effectively. - Ensure accurate financial reporting by maintaining strong governance, controls, and reconciliation quality. **Responsibilities: Account Reconciliation Manager – Roles & Responsibilities** - Lead and manage the account reconciliation team, ensuring work is completed accurately and on time. - Oversee monthly balance sheet reconciliations and review high-risk or complex accounts. - Ensure compliance with accounting policies, internal controls, and audit requirements. - Monitor and resolve aged reconciling items by coordinating with cross-functional teams. - Support the month-end close by ensuring reconciliations are completed within agreed timelines. - Analyze reconciliation metrics, identify trends, and report key risks to management. - Drive process standardization, automation, and continuous improvement initiatives. - Collaborate with Finance, Treasury, AP, AR, Tax, and Internal/External Audit teams. - Coach and develop team members while managing performance and workload effectively. - Ensure accurate financial reporting by maintaining strong governance, controls, and reconciliation quality. Qualifications: Commerce Graduate with 9-12 year of relevant experience