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Job Title


Global Reconciliation Services


Company : Deloitte


Location : Noida, Uttar Pradesh


Created : 2025-10-16


Job Type : Full Time


Job Description

Role Purpose : Manage Reconciliation Production team , overseeing operational and reconciliation activities across locations. Key Responsibilities: Manage critical processes for Account Payable Recs, including reconciliations, attestation, and SOX controls. Lead negotiations with third-party banks. Ensure consistency in controls and accurate reporting of breaks/open items. Oversee Sub Ledger/GL/Interface reconciliation processes. Provide leadership to the Reconciliation Services team and support change projects. Stakeholder Management: Collaborate with internal teams (Operations, Finance, Technology, Network Management, Compliance, BIA, External Audit) and act as an escalation point for key stakeholders. Decision-making and Problem Solving: Support location strategy decisions, communicate issues clearly, and drive changes in complex situations. Risk and Control: Ensure compliance with regulatory requirements and internal policies. Person Specification: Relevant degree, minimum 4 years of experience in AP Reconciliation, strong accounting and reconciliation skills, effective communication, and ability to drive improvements.