EY FS-RC- FS Finance- Reconciliation Support 

India, Karnataka, Bengaluru 

236458760

Position Title: Reconciliation Support

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 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:

• Bachelor’s degree in Accounting, Finance, or related field (Master’s/Professional qualification such as CA, ACCA, CPA preferred).
• 5–8 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.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.