Executives EXL/E/1003779

Job Description : ERP: Workday Processing invoices and recording payment for goods and services Executing payment runs based on schedule Verifying and processing of expense claims Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions  Perform reconciliation of...

Job Description Prepare forms relating to US Domestic and international tax compliance such as Form ,, State Returns Prepare forms relating to US International Tax compliance Form -F, and Clearing E-file validation errors, diagnostics. Extension and Estimate Calculation Ability to perform Tax research on Tax laws and regulations. Good...

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...

Job Description 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 to work cooperatively between collections analysts and...

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 affected in the system.  ...

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...

Job Description Create or finalize client screening, Employee life cycle, performing case maintenance on the profiles created in the ERP system, perform screening requested by the client, understand and analyze the requirement defined on the email by the client and action accordingly, flagging observation and exceptions to the client via email,...

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,...

Job Description Responsibilities Perform reconciliation of Sales and Use Tax accounts and compute tax liability. Assist in making payment and filing tax returns. Prepare monthly tax accruals for all qualifying expenses. Support in audit process and response to notices   Required Skills Relevant experience in SUT procedure 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 &...

Job Description Pricing Decision Template Position Title/Name: Associate Level / Band: A1 Complexity:  Back office – F&A 2 Location/ Country: Bangalore (C18) / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ __________________ Vertical / Domain: ...

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

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...

Job Description Role:  Assistant Manager 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. Notice Management Resolve the regular tax related issues / queries, if any. Prepare monthly tax accruals for...

Job Description : A) Monitor the day-to-day financial operations of the Company (Invoicing to client, working capital, collections and DSO management, Account reconciliations, etc. and other transactions). B) Lead Clients billing and Billing & Revenue Recognition process. C) Support Central teams for Revenue recognition related aspects. D)...

Job Description The candidate will be primarily responsible for preparation and review of US Tax Returns primarily in the , , S, and multistate returns The specific responsibilities and activities required for this role include the following. Good knowledge of accounting concepts and understanding of financial statements Should be good in...

Job Description The candidate will be primarily responsible for preparation and review of US Tax Returns primarily in the , , S, and multistate returns The specific responsibilities and activities required for this role include the following. Good knowledge of accounting concepts and understanding of financial statements Should be good in...

Job Description Staff Accountant Turo is looking for a Staff Accountant to join our fast-growing team to support timely and accurate preparation of financial accounting data in a variety of areas. You will be responsible for contributing to maintaining and improving accounting activities to support Turo’s high growth. You will report to the...

Job Description Applying cash receipts, Reconciliations, Month End close activities. Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process...

Job Description Client is seeking a detail-oriented and analytical Business Analyst with a strong finance & accounting background. In this position, you will play a pivotal role in supporting metadata (chart of account) change management requests and address cost allocation related queries. Your key responsibility will be to ensure effective triage...