Job Description
Finance management - Monthly accruals
Accruals management
- data collection
- timely input file submission
- accrual review and release
Finance management - Cost adjustments
- Raising adjustment requirements with the EXL team as needed (project code assignment corrections, cost center corrections etc.) using Airtable
- Post-adjustment validation
Stakeholder engagement
- Regular liaison with Convex Finance (accruals, adjustments, financial closing support)
- Regular liaison within the Change Enablement Office team (requisitions with Change line items, processed invoices)
- Ad hoc liaison with other Convex stakeholders and vendors (e.g. Endava SoWs, AP team etc.)
SoW review
- Day rate validation, service dates validation and liaison with Convex teams
Reconciliation
- Reconciling expense reports between a spreadsheet and oracle
Responsibilities
Finance management - Monthly accruals, Reconciliation, Finance management - requisition management
Qualifications
Post Graduate / MBA/ CA 7 - 10 Years
Job Details
| Role Level: | Executive-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | India | City: | Noida ,Uttar Pradesh |
| Company Website: | http://www.exlservice.com | Job Function: | General Management |
| Company Industry/ Sector: |
Business Consulting and Services | ||
What We Offer
About the Company
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