Senior Executive EXL/SE/1023933

Job Description Non-Medical Underwriting – EXL Pvt. Ltd. Job Title : Reporting Analyst Location: Bangalore Terms: Full Time Requirement : Need to work in nightshift and Weekend if applicable. About the Role  : An Underwriter is the person who decides whether or not to insure risks for which request has been submitted....

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 be an...

Job Description Time management skills1-3 Years Accounts Payable Experience preferredKnowledge of Accounting Software (gp!)Proficient in MS Word, MS Outlook, MS Access & MS ExcelProficient verbal & written communicationExcellent Customer Service SkillsAbility to prioritize & multi-taskExhibits meticulous attention to detailExcellent problem solving &...

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 Improvement /...

Job Description Processing of all kinds of AP invoices received from the client. Experience on Payment processing. Knowledge in D and reporting Month-end responsibilities include ensuring that all invoices are processed by month-end. Recognize and escalate urgent/sensitive issues to Manager. Ensure SLA target is achieved. Vendor Query...

Job Description Should have good experience in Genral Ledger Accounting end to end process. Processing Fixed Assets & Prepaid Accounting entries. Experience in preparing Bal Sheet reconciliation Processing month close JE's. Month-end responsibilities ensure all month end activities are performed by month-end as per SLA. Recognize and escalate...

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 Position Title/Responsibility Level Sr Associate ,  MerchandiseAccounts Payable Function Finance Operations Reports to  Assistant Manager – Finance Operations Supervises N.A. Permanent/ Temporary Permanent Span of Control N.A. Location  Bangalore, India Basic Function § The position...

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 • Vendor...

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 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 The Concur Time and Expense Administrator is responsible for overseeing the configuration, maintenance and optimization of the Concur travel and expense management platform for the organization. This includes managing user accounts, setting up expense policies, processing expense reports, and providing ongoing training and support to...

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 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 with...

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 Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience  Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are...

Job Description Basic Function  Experience in 2 to 4 years in US based inbound call center/HRO process Receives large volume of incoming tickets (HR Query) from various levels of Employees, responding to routine inquires following established procedures including but not limited to; payroll, benefits and LOA questions, and HR system navigation...

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: ____F&A –...

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: ____F&A –...

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. Issuing the software licenses to the customer. 4.Documentation and Audit support.