Executives EXL/E/1054184

Job Description Good knowledge of billing process. Good knowledge of O2C cycle. Basic accounting knowledge. Good numerical / arithmetic skills. Should have good verbal communication & E-mail writing skills. Should have good attitude towards work and be flexible to work in shifts when need arises. Should be team player.

Job Description Role: Associate Responsibilities Perform reconciliation of Sales and Use Tax accounts and compute tax liability. SUT Returns Preparations and Review E-Filing and Paper filing of SUT Returns. Prepare monthly tax accruals for all qualifying expenses. Required Skills Good communication and analytical skills Education...

Job description (Generative AI)Job Location:BangaloreNotice Period: Immediate joiners or can join in 15 daysExperience:3+YearsEXL Company Overview:EXL Analytics provides data-driven, action-oriented solutions to business problems through statistical data mining, cutting edge analytics techniques and a consultative approach. Leveraging proprietary methodology...

Job description (SQL Dashboarding) Job Location: Bangalore Notice Period: Immediate joiners or can join in 15 days Experience: 3+Years EXL Company Overview: EXL Analytics provides data-driven, action-oriented solutions to business problems through statistical data mining, cutting edge analytics techniques and a consultative approach. Leveraging...

Job Description Commerce graduate with good communication skills, basic accounting knowledge, good PC skills, working knowledge of MS office. Should be able to communicate with onshore accountants independently. Understand the activities that are trained and perform them independently. Should be a good team player.

Job Description Position Title, Responsibility Level Operations – Analyst Function F & A Reports to Pramod Kumar M Permanent/ Temporary Permanent Span of Control NA Location Bangalore Basic Function Seeking an experienced Analyst preferably with experience in market research and analysis. The role requires working knowledge...

Job DescriptionPosition Title, Responsibility LevelOperations – AnalystFunctionF & AReports toPramod Kumar MPermanent/ TemporaryPermanentSpan of ControlNALocationBangaloreBasic FunctionSeeking an experienced Analyst preferably with experience in market research and analysis. The role requires working knowledge of financial and economic concepts and...

Job Description Essential Functions Processing NON-PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts. Ensure SLA target is achieved. Month-end responsibilities include ensuring that all invoices are processed by month-end. Ability to comprehend complex information quickly & respond...

Job Description Bachelor's degree/ post graduate degree (MBA/MCOM/CMA/CA Inter) from an accredited university. 3+ years of experience in US Corporate Taxation. Strong technical knowledge of US Corporate Tax returns (Form , form and S). Having knowledge of Form is an added advantage. Strong communications skills both written and verbal. Analysis...

Job Description Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Understands the need for confidentiality Ability to give attention to detail and accuracy Ensure SLA target are achieved Month-end...

Job DescriptionEssential FunctionsProcessing NON-PO/PO InvoicesEnter time-sensitive Utility invoices and research any past due amounts to ensure current accounts.Ensure SLA target is achieved.Month-end responsibilities include ensuring that all invoices are processed by month-end.Ability to comprehend complex information quickly & respond with clear...

Job Description Commerce graduate with good communication skills, strong in basic accounting knowledge, good PC skills, working knowledge of MS office. Should be able to communicate independently with onshore accountants independently. Understand the activities that are trained and perform them independently. Should be a good team player.

Job Description Backend workflow management of onshore resources Handling the functional mailboxes Provide excellent customer service by responding to email requests within 24 Hrs Client co-ordination Recognize and escalate urgent/sensitive issues to Manager Complete additional tasks as assigned Ensure SLA target are achieved Generating...

Job Description 0-1 year of AP experience Prior experience in ERP would be added advantage. Good working knowledge of Excel based reporting. Good communication skill Flexible to work in any shift & open to put-in extra hours when required. Need to work along with client team of a specific region. Processing invoices received from the client....

Job DescriptionPosition Title, Responsibility LevelAssociateFunctionAccounts Receivables – Cash AppsReports toLead Asst. Manager / TLPermanent/ TemporaryPermanentSpan of ControlN/ALocationBangaloreBasic FunctionAccounts ReceivablesEssential FunctionsAR knowledge in Cash appsResearch-oriented, should have an understanding of how credit and debit entries are...

Job Description Associate – Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability...

Job Description Commerce graduate with good accounting knowledge and communication skills, good PC skills and working knowledge in MS office. Commerce graduate with good accounting knowledge and communication skills, good PC skills and working knowledge in MS office. Commerce graduate with good accounting knowledge and communication skills, good PC...

Job Description AP invoice processing and related work activities knowledge such as sending cost code report, approval request, Support co-team member on payment and closure functions Analytical knowledge Good communication & email writing MS Excel, MS Outlook, Oracle R12 knowledge Willing to work in morning shift (7am-4pm)

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date...

Job Description Position Title, Responsibility Level Associate Function Accounts Receivables – Cash Apps Reports to Lead Asst. Manager / TL Permanent/ Temporary Permanent Span of Control N/A Location Bangalore Basic Function Accounts Receivables Essential Functions AR knowledge in Cash apps ...