Up Senior auditor Jobs – 108 Open Jobs Today

Sr. Subject Matter Expert - Reconciliation - SOC Oversight
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Office
- Finance
- Master's degree
Quick apply
Audit Manager
Crowe Capability Center - India —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Project management
Quick apply
1d
Senior Accountant
Bingo SingaPore Pte. Ltd. —Noida, Uttar Pradesh
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Paid time off
- Paid sick time
Quick apply
3d
Dy. Manager / Asst. Manager - Safety
Homekraft Infra —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
Sr Consultant
HCLTech —Gautam Budh Nagar, Uttar Pradesh
- Azure
- AWS
- C++
13h
241006-Senior Assistant Vice President
EXL Service —Noida, Uttar Pradesh
- Full-time
- Oracle
- PMP
- ERP systems
Manager — Information Security and Compliance
apexanalytix —Noida, Uttar Pradesh
- Full-time
- Azure
- Computer Science
- Bachelor's degree
Quick apply
Analyst - Financial Control
Barclays —Noida, Uttar Pradesh
- Microsoft Excel
- Bachelor's degree
- Accounting
2776770-Senior Assistant Vice President
EXL Service —Noida, Uttar Pradesh
- Full-time
- Oracle
- Human resources
- Recruiting
Sr. Subject Matter Expert - Reconciliation - Credit Agreements
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Office
- Finance
- Master's degree
Quick apply
Sr. Accountant
Sundream Group —Noida, Uttar Pradesh
- ₹50,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Information Security Manager
Friends Color Images —Noida, Uttar Pradesh
- Full-time
- Microsoft Access
- Azure
- Computer Science
- Commuter assistance
- Health insurance
Lead Tax Analyst
Clarivate —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Finance
Technical Analyst-GIT
HCLTech —Gautam Budh Nagar, Uttar Pradesh
- Microsoft Excel
- Analysis skills
- AI
6d
International Account Manager
Asmoh Laboratories Ltd. —Noida, Uttar Pradesh
- ₹50,000 - ₹99,000 a month
- In-person
Quick apply
VP Financial Control
Barclays —Noida, Uttar Pradesh
- GAAP
- Financial services
- AI
Sr. Specialist - F&A - R2R 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
OTC – Billing Analyst
Transaction Network Services —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Accountant
BaryTech Pvt Ltd —Kanpur, Uttar Pradesh
- ₹8,551.33 - ₹25,000.00 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
9d
Business Analyst (IC)
EXL Service —Noida, Uttar Pradesh
- Full-time
- B.Sc
- Master's degree
- Analysis skills

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Sr. Subject Matter Expert - Reconciliation - SOC Oversight

Clearwater Analytics India Private Limited -
Noida, Uttar Pradesh

Quick apply

Job details

Full-time

Qualifications

Microsoft Office
Finance
Master's degree
SoC
Bachelor's degree
Accounting
Computer skills
Accounting
Communication skills

Full job description

Job Summary:

The Subject Matter Expert in Reconciliation demonstrates mastery in their domain and continuously expands their expertise in new reconciliation tools and processes. They identify opportunities to improve accuracy and scalability, offering solutions through collaboration with internal teams, leadership, and external contacts. They are regarded as a trusted advisor and consultant for the reconciliation department, supporting teams with complex tasks and projects to ensure client success. Additionally, they provide ongoing education on technology updates within their domain and often serve as consultants both internally and externally, covering the entire reconciliation process and system flow from aggregation to enrichment and delivery.

Responsibilities:

Serves as a trainer within their department, conducting 8-10 small group training courses annually.
Ensures quality reconciliation and operational performance, maintaining adherence to client expectations and SOC 1 Compliance, while offering support for internal audit queries.
Recommends and advises on system improvements, monitors design progress, and prepares design updates for the department.
Proactively anticipates challenging assets, conducts research, and provides guidance internally and externally on expected challenges.
Leads, advises, and encourages others in automation initiatives, serving as a sought-after resource for the department and being sought out by reconcilers for consultation.
Is frequently sought out by others in Operations for recommendations and technical guidance on Recon Tool system problems.
Applies professional concepts to resolve critical issues and address broad design matters.
Participates in visits to clients, external portfolio data providers, auditors, User Conferences, and other industry conferences.
Drives significant improvements in functionality for the most challenging issues, including Month End, Yellows, and Complex Assets.
Demonstrates an active role in visiting clients, external portfolio data providers, auditors, User Conferences, and other industry conferences.
Effectively leverages available resources and correctly identifies tools for research in projects they are responsible for, often mentoring other Subject Matter Experts (SMEs) to achieve project outcomes.
Collaborates with management to complete 6+ projects annually in support of the department's strategic initiatives.
Efficiently manages assignments within the team while balancing workload, ensuring client success, and meeting leadership expectations for assignments and projects. They often mentor other SMEs on projects to align with business objectives.
Is trusted to consistently deliver accurate, timely, and comprehensive responses to project stakeholders in both written and verbal communication, frequently mentoring other SMEs on delivery.
Selects, develops, and evaluates projects to improve 6+ strategic initiatives annually, leveraging Lean Six Sigma practices.
Identifies opportunities for improvement and takes the lead in implementing solutions that have a positive impact on the department.

Required Skills:

Advanced understanding of the End-to-End data flow and can identify and know the tools in the process, such as being able to explain aggregated, enriched, and reconciled data to clients.

Basic understanding of all aspects of recon, End to End data flow, and all system interaction around our reconciliation processes. The go-to person in the company for anything and everything recon related.
Proven ability to analyze information and anticipate outcomes to choose the best solutions.
Use a data driven approach to coordinate team and department efforts to exceed KPIs.

Strong computer skills, including proficiency in Microsoft Office.
Excellent attention to detail and strong documentation skills.
Outstanding verbal and written communication skills.
Strong organizational and interpersonal skills.
Exceptional problem-solving abilities.

Education and Experience:

Bachelors/master's course in Finance or Accounting or related field.
10+ years of relevant experience.
2+ years of experience reconciling accounts.
Preferably 1+ year in another department or team.

Quick apply

Refine Your Search

senior auditor jobs in up

Sr. Subject Matter Expert - Reconciliation - SOC Oversight

Audit Manager

Senior Accountant

Dy. Manager / Asst. Manager - Safety

Sr Consultant

241006-Senior Assistant Vice President

Manager — Information Security and Compliance

Analyst - Financial Control

2776770-Senior Assistant Vice President

Sr. Subject Matter Expert - Reconciliation - Credit Agreements

Sr. Accountant

Information Security Manager

Lead Tax Analyst

Technical Analyst-GIT

International Account Manager

VP Financial Control

Sr. Specialist - F&A - R2R 4C

OTC – Billing Analyst

Accountant

Business Analyst (IC)

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