Posted 11 July, 2026
R2R_AM_PST_APAC
ExlService Holdings, Inc.
Noida, Uttar Pradesh, India
Full Time
Reference: 218_689623_16712
Job Description:
- Lead and manage end-to-end Record to Report (R2R) processes, ensuring accurate and timely month-end, quarter-end, and year-end financial close.
-
Review and approve complex journal entries, reconciliations, and account analyses to ensure compliance with accounting standards, internal controls, and company policies.
- Drive month-end close governance by monitoring deliverables, reviewing schedules, resolving aged reconciling items, and ensuring SLA/KPI adherence.
- Lead process improvement, automation, standardization, and continuous improvement initiatives to enhance efficiency and strengthen financial controls.
- Mentor and develop team members, manage workload allocation, conduct quality reviews, and act as the primary escalation point for operational issues.
- Bachelor's degree in Accounting, Finance, Commerce, or a related field (CA/CPA/ACCA/CMA pursuing or qualified is an added advantage). B.com (H) Preferred.
- 6-9 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting.
- Strong knowledge of General Ledger, journal entries, account reconciliations, month-end close, and financial reporting.
Job Description:
- Lead and manage end-to-end Record to Report (R2R) processes, ensuring accurate and timely month-end, quarter-end, and year-end financial close.
-
Review and approve complex journal entries, reconciliations, and account analyses to ensure compliance with accounting standards, internal controls, and company policies.
- Drive month-end close governance by monitoring deliverables, reviewing schedules, resolving aged reconciling items, and ensuring SLA/KPI adherence.
- Lead process improvement, automation, standardization, and continuous improvement initiatives to enhance efficiency and strengthen financial controls.
-
Mentor and develop team members, manage workload allocation, conduct quality reviews, and act as the primary escalation point for operational issues.