Balance Sheet Substantiation - Senior Manager

State Street

Bengaluru, Karnataka, India

Full time

Posted June 11, 2026

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Job Description

Role Overview
As Senior Manager – Leads end-to-end Balance Sheet Substantiation activities, ensuring accurate and timely reconciliations in line with policy and controllership standards. Accountable for governance, exception management, and control effectiveness while meeting SLA and performance metrics. Partners with GPO and cross-functional teams to drive process improvements, automation, and successful delivery of BSS projects and transformation initiatives.
Key Responsibilities
Ensure all reconciliations are completed in line with policy and control requirements
Monitor and resolve exceptions, providing timely updates to management
Maintain a strong control environment and adherence to GAO Control Hub requirements
Deliver results in line with SLAs and Balanced Scorecard metrics
Identify risks and drive remediation of process gaps
Partner with IT, vendors, and cross-functional teams to enhance reconciliation...
            

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