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 vendor...

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 skills  Education...

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.  Proven...

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...

Job Description Applying cash receipts, Reconciliations, Month 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 Improvement /...

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 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 compliance  ...

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: ____F&A –...

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, analyze...

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 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 quickly &...

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 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 over e-mails...

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 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 Analyse...

Job Description As a Marketing Automation Specialist, you will be responsible for managing the marketing automation platform and fully leveraging its capabilities. Working closely with designers, developers, and project managers this role will implement all programmatic and operational initiatives through the marketing automation platform.  Roles 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 data...

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...