Managing and optimizing end-to-end account reconciliation processes
Performing detailed account reconciliations, identifying discrepancies, conducting variance analysis
Automating reconciliation workflows using AI tools
Handling intercompany transactions and eliminations
Ensuring accurate recording and reconciliation of intercompany balances
Contributing to the design and maintenance of the chart of accounts
Evaluating, implementing, and optimizing AI-powered reconciliation tools

Bachelor’s degree in Accounting, Finance, or a related field; CA or equivalent qualification preferred
2–8 years of experience in ledger management, reconciliations, or financial controllership
Strong expertise in account reconciliations and variance analysis
Hands-on experience with intercompany accounting and eliminations
Deep understanding of chart of accounts design and governance
Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite) and reconciliation tools
Exposure to AI/ML-based finance tools or automation platforms is highly desirable
Strong analytical thinking, attention to detail, and problem-solving skills

Ledger and Reconciliation AI Expert

Key skills