Senior Executive EXL/SE/1098259

Job Description - College graduate in Economics, Accounting, Finance  - Fluent in the Required Language  - Min of 3 years of experience in Finance and Accounting  - Good computer skills  - High level of discretion and decision-making - Ability to follow accounting processes but understand variations from the process  - Able to articulate...

Job Description - College graduate in Economics, Accounting, Finance  - Fluent in the Required Language  - Min of 2 year of experience in Finance and Accounting and/or Credit and Collections  - Good computer skills  - Good data manipulation and interpretation skills  - Able to follow processes but understand variations from the process  -...

Job Description Responsibilities/Activities: Retrieve the invoice or related documents from Imaging Complete the processing of the invoice or route to exception if required Consult the Team Lead to resolve any exception or to handle any issues Ensure clearing of the work queues on a daily basis Cross-train in other functional areas within Accounts...

Job Description Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and rent related activities  ...

Job Description Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge and should be able to communicate with client independently. Flexibility in work in night shifts and good attitude. Candidates with transition experience will be preferred.

Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner  · Prepare period-end trial balances by Business Units  · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements  · Obtain clean...

Job Description : Prepare Rent report, Sale report and AP upload files Ensure all the activities are completed within due dates specified by client Manage client generic mailbox and respond to queries Prepare audit schedules and provide all supporting documents Perform monthly, quarterly and annual accounting process, includes Month End Journal...

Job Description : To update the information in client database through extensive website research and also to update the spreadsheet/log in various MS Excel. Interact with Clients via email and report to Supervisor. Must have: Ability to research the information on websites Good typing skills Good verbal and written communication Experience in...

Job Description Should be a Graduate in Commerce. Experience in handling AP/GL/ Processes in a BPO Industry preferable. Audit firm experience will be an advantage Handle escalations. Client Interaction, where required at the level of Supervisors.  Should have good communication and knowledge in Excel and Power point Should be ready to work in...

Job Description : Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice...

Job Description : To update the information in client database through extensive website research and also to update the spreadsheet/log in various MS Excel. Interact with Clients via email and report to Supervisor. Must have: Ability to research the information on websites Good typing skills Good verbal and written communication Experience in...

Job Description Essential Functions: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts ...

Job Description Position Title, Responsibility Level Executive  Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function  Work Type - Back office Case creation in ATV/MedCompass tool, basis the data received Once the...

Job Description Position Title, Responsibility Level Executive  Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function  Work Type - Back office - Voice Call provider and gather missing information for case creation ...

Job Description Position Title, Responsibility Level Associate Function FAO Reports to  Sajeer K S Permanent/ Temporary Permanent Span of Control NA Location  Kochi Basic Function High speed data entry with high quality Essential Functions Key multiple fields of data from images- Numeric and...

Job Description Position Title, Responsibility Level Associate Function Healthcare Reports to  Assistant Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location  Kochi, India Basic Function  Work Type - Back office Search for claims related documents in different systems, create a...

Job Description : Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice...

Job Description Basic understanding of accounting concepts and good communication skills. Familiar with MS office application especially in Excel and Word. JDE (ERP) knowledge is desired. Should be able to work as a team. Will be part of AP process and should be able to key in vendor invoices by following the guidelines with good quality and should be...

Job Description 1. Team Leadership and Management: Oversee the AP team, including assigning tasks, providing training, and conducting performance reviews. Ensure efficient processing of invoices and payments, and manage the workflow to meet deadlines. 2. Good knowledge of Invoice and Payment Processing: Review and approve invoices for accuracy,...

**Company Description** **Role Description** This is a full-time Automation Tester role at SE Mentor Solutions located in Kochi. As an Automation Tester, you will be responsible for developing and executing automated test scripts. Your day-to-day tasks will include test planning, test case design, test execution, and test result analysis. You will...