Assistant Manager EXL/AM/1011087

Job DescriptionNeed People with Spanish speaking skillsNeed to have experience in reconciliationShould possess good communication skillsMandatory commerce backgroundlooking for candidates who can work from 4.00 pm to 1.00 am shiftThe resource will need to work from Client office located in Sarjapur, Bangalore

Job Description Need People with Spanish speaking skills Need to have experience in reconciliation  Should possess good communication skills Mandatory commerce background looking for candidates who can work from 4.00 pm to 1.00 am shift The resource will need to work from Client office located in Sarjapur, Bangalore

Job Description Position Title/Responsibility Level Assistant Manager ,  General Ledger – R2R Function Finance Operations Reports to  Manager – Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location  Bangalore, India Basic Function The position is responsible to...

Job Description Pricing Decision Template Position Title/Name: Assistant Manager Level / Band: B1 Complexity:  Back office – F&A 3 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ __________________ Vertical / Domain: ____F&A –...

Job Description Pricing Decision Template Position Title/Name: Assistant Manager Level / Band: B1 Complexity:  Back office – F&A 3 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ __________________ Vertical / Domain: ____F&A –...

Job Description Global Indirect Tax - LATAM Location: Bangalore, India Work Shift: 4 PM to 1 AM IST (Monday to Friday) Requirements: CA/ CA-Inter/ MBA/ Postgraduate in Finance domain Experience of 4+ years in indirect tax and ability to apply globally Ability to work through huge data volumes and extract the truth Robust knowledge of MS Excel...

Job Description Global Indirect Tax - LATAM Location: Bangalore, India Work Shift: 4 PM to 1 AM IST (Monday to Friday) Requirements: CA/ CA-Inter/ MBA/ Postgraduate in Finance domain Experience of 4+ years in indirect tax and ability to apply globally Ability to work through huge data volumes and extract the truth Robust knowledge of MS Excel...

Job Description For a global ecommerce business, we need resource with experience in US market  on  paralegal experience in procurement process. Responsibilities Experienced in working with legal documents and assisting the review of contracts and other legal documents Hands on experience in validating vendor documents as per  legal clauses...

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 all qualifying...

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 all qualifying...

Job Description Timely implementation of TP documentation preparation & filing Preparation & Review of due date tracker for all entities Onboarded Vendor Partner for filing CbC notifications & secondary filings Discussions with the TP team for in-housing certain filings - Process, risk assessment etc Taking independent responsibility for TP-related...

Job Description Managers 7 - 10 years of experience Strong people management and leadership skills Ability to conduct an appraisal discussion and assess different levels of performance and potential Ability to communicate with large teams Ability to Understand the domain needs of the process and its key drivers Ability to drive and maintain...

Job Description •Hands on expertise in Accounts Payable in SAP Ariba which includes Invoice processing, payment processing and exception management  •Independently manage vendor Invoices on day to day basis in Ariba (well-versed with Ariba invoice approval, submission, reconciliation process) •Ability to independently manage external and...

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) Management...

Job Description •6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex•Ensure all tax accounting activities are completed within agreed timeline and of the highest...

Job Description Key Responsibility Areas including preferred Skills and Experience Perform Accounts receivable activities including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. Have good understanding of O2C module on ERPs Interact with customers, requestors, and other...

Job Description Key Responsibility Areas including preferred Skills and Experience Perform Accounts receivable activities including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. Have good understanding of O2C module on ERPs Interact with customers, requestors, and other...

Job Description •6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex•Ensure all tax accounting activities are completed within agreed timeline and of the highest...

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 and...

Job DescriptionCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basisTo rectify & adjust the billable time in the projectsCreate & update the details for the Project maintenanceMaintain up-to date data on the Forecast of the resources engaged in the ProjectAdhere the timelines/ SLA built for the ProcessCo-ordinate with Billing leads/...