Senior Executive EXL/SE/989724

Job Description Accountable for producing and reviewing presentations for executive reviews. Produce and analyze a range of MIS reports. Understanding KPIs, Key metrics and preparation of dashboards. Anslyses of P&L and Balance sheet Track variances, explanations and challenge exceptions. Manage queries from different geographies and...

Job Description The HR Operations Analyst ensures integrity of HR data and supports selected HR Ops and Payroll processes. Supporting our various departments and corporate offices in the US & Canada, the individual in this position follows pre-established processes works closely with partners in HR Shared Services.  Job Duties Execute mass...

Job Description Graduation or post-graduation in commerce with 2-4 years of domain experience in Order to Cash   Hands on experience on Dispute and Deduction management Hands on experience on Cash Application Researching for invoices in aging report to clear unapplied Cash on account and deductions. Interact with the client both...

Job Description Ensure adherence to Company Policies and Procedures1-3 years of experience in Accounts PayableFundamental knowledge of end to end P2P cycleGood knowledge of PO Non PO invoice processingTrack IR aging and perform follow-ups with requestors and approvers as needed to ensure compliance with payment termsAnalyse and research all...

Job Description Pricing Decision Template Position Title/Name: Sr. Associate Level / Band: A2 Complexity:  Back office – F&A 2 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ ___________________ Vertical / Domain: ...

Job Description Please look for candidates who is good in general accounting, good understanding of Stat & Flux. People with Industry experience. Working knowledge in Oracle as an ERP, Blackline tool for reconciliation. Perform account reconciliations including bank reconciliation, balance sheet accounts etc.

Job Description • Graduation or post-graduation in commerce or accounting with 2-4 years of domain experience in Accounts payable • Excellent communication skills in English, both written and verbal • Invoice Processing PO and Non- PO • Hands on experience on Pay cycles and payment run • Exception On hold invoice handling •...

Job Description Bachelor's degree/ post graduate degree (MBA/MCOM/CMA/CA Inter) from an accredited university. 3+ years of experience in US Individual Taxation. Strong technical knowledge of US Individual (Form ) and Trust returns (Form ) to handle the team. Having knowledge or prior experience in Corporate Tax returns (Form , form and S) would...

Job Description Pricing Decision Template Position Title/Name: Sr. Associate Level / Band: A2 Complexity:  Back office – F&A 2 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ ___________________ Vertical / Domain: ...

Job Description Essential Functions Preparation of Balance Sheet Reconciliation (All Types) Journal entry. Transaction analysis Transaction matching Technical Skills Oracle / Blackline or Any accounting ERP and reconciliation tool Soft skills (Desired) Good analytical skill Strong communication ERP work...

Job Description •Language requirement – English •Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments . •Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc. •Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run ....

Job Description 1Graduation or post-graduation in commerce or accounting with 3-4 years of domain experience in Accounts payable2Excellent communication skills in English, both written and verbal3Invoice Processing PO and Non- PO4Good knowledge of Accounting (Basic accounting entries)5Exception handling6Experience in payment run7TAX handling...

Job Description 1. Validating the documents viz., quotation, customer purchase order, sales order and processing the order in the system. 2. Communicating with the sales team for clarification and resolving the queries before order is booked. 3. Knowledge on US sales tax law 4.Documentation and Audit support.

Job Description Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.  Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads  Contact...

Job Description TAP Administration ROLE DESCRIPTION: The TAP Admin, Pursuits & Proposals Support, is responsible for the administration of portals, including one that compiles content from all Canadian bidders sites (TAP portal), as well as uploading content onto various other portals (Portal, Proposal Server and Archive) for the National...

Job Description 1. Validating the documents viz., quotation, customer purchase order, sales order and raising the invoice to the customer. 2. Communicating with the sales team for clarification and resolving the queries before order is booked. 3. Working knowledge on US sales tax compliance. 4.Documentation and Audit support.

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 1 to 3 years of experience in MIS reporting activities related to business strategies or any other product related domain or Retail business. Basic understanding on Supply chain will be an added advantage. Candidate must have excellent attention to detail, strong multi-tasking skills, analytical skills and the ability to...

Summary of expectations from this role :Proven track record of managing finance & accounting functions including delivery of complex set of activities spread across “Accounting” and “Reporting & Analysis” functionsEstablish and nurture senior level client relationships, understand expectationsCapability to lead in ambiguous situations and make...

Job description (Governance Business Analyst)Job Location: Gurgaon, Hyderabad, Pune, 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...