Playing a key part in the remediation of Balance Sheet reconciliations, aim is to improve the quality of reconciliations so that they meet pre agreed remediation criteria and quality and efficiency standards. This will require you to understand the purpose of balance sheet accounts, perform root cause analysis, understand data and process flows. You will need to quickly build up a good understanding of business and finance processes and systems.
Often analysing high volumes of data, attention to detail is required together with the ability to stand back, see the bigger picture, understand key issues and identify opportunities to implement process improvements. Condidate will need to be pragmatic in your approach, offering alternative ways to resolve long standing issues.
Together with your leader you will use the information you have gathered to design reconciliation approaches that provide clarity, efficiency, control and identifies risk quickly and accurately. You will document these approaches clearly and succinctly.
You will need excellent stakeholder management skills as you will be working closely with and influencing other teams to assist you to understand current and design new processes and resolve long standing issues.
- Responsible for the remediation of an allocation of balance sheet reconciliations. To pre agreed criteria.
- You will provide efficient, sustainable solutions to complex problems
- You will monitor progress against targets set for yourself and your team
- You will work collaboratively with stakeholders and the broader team to agree deliverables, design new reconciliation approaches and implement etc.
- You will need to have the ability to challenge current processes, remove wasted effort while maintaining control
- You will need to the ability to work in a dynamic environment where priorities can change
Chartered Accountant from icai or equivalent international degrees from UK/US.
Big 4 experience is preferrable
Skills Required
- Chartered Accountant (ICAI) or equivalent international accounting qualification
- Experience remediating balance sheet reconciliations and performing root cause analysis
- Strong stakeholder management and ability to influence cross-functional teams
- Ability to analyze high volumes of data and strong attention to detail
- Experience designing reconciliation approaches and implementing process improvements
- Big 4 audit or professional services experience
What We Do
Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments. At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale. Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact. We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition. At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward. For more information, visit www.exlservice.com.
