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Hiring companyClearwater Analytics
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Senior Subject Matter Expert - Reconciliation - SOC Oversight
Noida, India Full-time On-site
About the role
Senior Subject Matter Expert in Reconciliation leading SOC oversight, training, and process improvement to ensure accuracy and compliance.
What you’ll do
- Serves as a trainer within their department, conducting 8-10 small group training courses annually
- Ensures quality reconciliation, SOC 1 compliance, and supports 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 automation initiatives and advises reconcilers
- 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
- Leverages resources, identifies tools, mentors SMEs
- Collaborates with management to complete 6+ projects annually in support of the department's strategic initiatives
- Manages assignments, balances workload, mentors SMEs
- Delivers accurate, timely responses and mentors SMEs
- 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
What you’ll bring
- 10+ years relevant experience in finance/accounting
- 2+ years reconciling accounts
- Bachelor's/Master's in Finance, Accounting or related field
- Preferably 1+ year in another department
Skills
Advanced understanding of End-to-End data flow and toolsBasic understanding of all aspects of recon, End to End data flow, system interactionProven ability to analyze information and anticipate outcomesUse data-driven approach to coordinate team and exceed KPIsStrong computer skills, proficiency in Microsoft OfficeExcellent attention to detail and strong documentation skillsOutstanding verbal and written communication skillsStrong organizational and interpersonal skillsExceptional problem-solving abilities
Education
Bachelor's/Master's in Finance or Accounting or related field