Assistant Manager R2R
EXL · Noida, Uttar Pradesh · Full-time
Candidate will be responsible for managing and overseeing end-to-end Record-to-Report activities, ensuring accurate and timely financial reporting, month-end close, account reconciliations, journal entries, and compliance with internal controls. The role requires strong accounting expertise, stakeholder management, problem-solving skills, and the ability to drive process improvements and operational excellence.
The role demands a strong understanding of General Ledger accounting, financial statements, balance sheet reconciliations, and close processes while maintaining high standards of quality, compliance, and customer service.
• Month-end, quarter-end, and year-end close management
• General Ledger accounting and financial reporting
• Account reconciliations and journal entry reviews
• Team leadership, coaching, and workload management
• Stakeholder communication and issue resolution
• Internal controls, audit support, and compliance
• Process improvement, automation, and operational efficiency
• KPI management and continuous improvement initiatives
• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 3-7 years of relevant experience in Record-to-Report (R2R), General Ledger, Financial Reporting, or Accounting Operations.
• Strong understanding of accounting principles, financial statements, journal entries, accruals, and balance sheet reconciliations.
• Experience managing month-end, quarter-end, and year-end close activities.
• Proven ability to lead and develop teams while managing stakeholder expectations.
• Strong analytical, problem-solving, and decision-making skills.
• Experience working with ERP systems such as SAP, Oracle, or similar financial applications.
• Knowledge of internal controls, compliance requirements, and audit support activities.
• Excellent communication and stakeholder management skills.
• Demonstrated track record of process improvement, automation, and operational excellence initiatives.
• Ability to work in a fast-paced environment and manage multiple priorities effectively.
• Experience in insurance accounting, statutory reporting, or financial reporting processes will be an added advantage.