Senior Manager
EXL Talent Acquisition Team
Senior Manager
About this role
1. Reconciliation Remediation & Clean-up
- Lead remediation of aged, unsupported, or unreconciled balance sheet accounts
- Perform root cause analysis of breaks and historical discrepancies
- Drive resolution through collaboration with accounting, operations, and FP&A teams
- Ensure timely clearance of open items and backlog reduction
2. Control Framework & Governance
- Strengthen balance sheet reconciliation processes in line with internal control standards (e.g., SOX, ICFR)
- Design and implement standardized reconciliation templates, policies, and review mechanisms
- Ensure all reconciliations meet quality standards (support, aging, clear ownership, review evidence)
3. Process Improvement & Automation
- Identify opportunities to streamline and automate reconciliation processes
- Leverage tools (e.g., Alteryx, BlackLine, Oracle, Excel automation) to enhance efficiency
- Establish scalable and sustainable reconciliation frameworks
4. Stakeholder Management
- Act as a key liaison between controllership, audit, and business teams
- Provide regular updates to senior leadership on remediation progress, risks, and issues
- Manage escalations and drive accountability across teams
5. Audit & Compliance
- Support internal and external audits related to balance sheet reconciliations
- Address audit findings and ensure timely closure of control gaps
- Maintain proper documentation and audit trails
6. Team Leadership
- Lead and mentor a team (if applicable) handling reconciliations
- Drive high-performance culture and ensure adherence to timelines and quality standards
- Reduction in aged reconciling items (>90 days)
- % completion of balance sheet account reconciliations
- Improvement in reconciliation quality scores
- Timely closure of audit observations
- Implementation of automated / standardized processes
Required Qualifications & Experience
- CA / CPA / MBA (Finance) or equivalent
- 09–15 years of experience in finance, controllership, or financial operations
- Strong experience in balance sheet reconciliation, account substantiation, and remediation
- Exposure to SOX / internal controls / audit environments
- Hands-on experience with ERP systems (Oracle, SAP, etc.)
- Experience in process transformation or remediation programs is highly preferred
Frequently Asked Questions
Is the salary disclosed for the Senior Manager position at EXL Talent Acquisition Team?
The salary for this Senior Manager role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Manager position at EXL Talent Acquisition Team located?
This Senior Manager role at EXL Talent Acquisition Team is based in Noida, Uttar Pradesh, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior Manager position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Senior Manager job at EXL Talent Acquisition Team posted?
This Senior Manager position at EXL Talent Acquisition Team was posted on Jun 10, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Manager
EXL Talent Acquisition Team
You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.