FS-RC- FS Finance- Reconciliation Support

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 Position TitleReconciliation Support  
 Summary of Position 
This position will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. This position will be responsible for overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. The role will require close collaboration with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations.  Key Responsibilities and Accountabilities 

Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness.

Manage bank reconciliations across multiple accounts and entities, ensuring all discrepancies are resolved promptly.

Support the month-end closing process by ensuring all reconciliations and related activities are completed within deadlines.

Coordinate and follow up with relevant stakeholders to resolve reconciliation issues and outstanding items.

Provide control support during audits by preparing reconciliation schedules, explanations, and documentation required by auditors.

Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities.

 Functional & Behavioural Competencies required 
 Functional Competencies 

Strong knowledge of reconciliation processes including balance sheet and bank reconciliations.

Good understanding of month-end close processes and audit requirements.

Attention to detail with strong analytical and problem-solving skills.

 Behavioural Competencies 

Excellent communication and stakeholder management skills for effective coordination with UK finance teams.

Ability to work independently while also leading and guiding team members.

Proficiency in MS Excel and financial systems; exposure to reconciliation tools will be an advantage.

Proactive, detail-oriented, and capable of managing multiple priorities under tight deadlines.

 Qualifications and Experience 

Bachelors degree in Accounting, Finance, or related field (Masters/Professional qualification such as CA, ACCA, CPA preferred).

58 years of relevant experience in reconciliation, accounting, or financial reporting.

Experience in working within a GCC, financial services, broking, or insurance industry will be an advantage.

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