3848629-Senior Executive - Noida, Uttar Pradesh, India

Description · Position Title/Name: Senior Executive Level / Band: A2    Complexity Blended – F&A 3 Location/ Country Noida   CEF Score     ____TBD__________________________________ No. of Expected FTEs       ____  5    ________________ Vertical / Domain      __F&A - O2C/AR/Billin ...

+Job summary · Senior Executive Level / Band: A2 Complexity Blended – F&A 3. · +Understanding of Insurance Finance and Accounting (Preferably Personal & Commercial Line) – Working knowledge of Cash Application, Collection, Billing, Reconciliation. · (any 2 of them would work) Und ...

Description · Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 4 years of AP/PaymentsResponsibilities:Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have k ...

Description · Job Description Position Title  Sr. Associate / Sr. Executive – Invoice Processing Function, Responsibility Level  Operations Accounting Reports to Assistant Manager/Lead Assistant Manager - Operations Location  Noida (Center 59) / India Span of Control NA Position ...

Description · Basic Function Provide a helpdesk service to handle all queries via telephone or email. Record all queries with unique identification references, identifying problems and relevant issues, assessing them, and making decisions to resolve the issues.  Work within estab ...

Description · Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 2 years of AP/Procurement/T&E/ Helpdesk experienceResponsibilities:Should be able to process PO and Non-PO InvoicesShould have knowledge about workflow systems (Ariba will be pr ...

Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in ...

This role involves managing exceptions within processes using Oracle software to perform issue resolution and escalation management while ensuring compliance with procurement policies. · Manage exceptions, disputes and queries. · Create training programs for peers. · ...

Job Summary · Process PO and Non-PO Invoices. · Knowledge about workflow systems (Ariba will be preferred). · Knowledge about Oracle (Not mandatory). · ...

Description · Basic Function Good understanding of accounts receivable processes  Ensuring all queries are resolved in an efficient manner Complete month end reporting responsibilities Familiarity with month-end close activities and AR-related reporting AR ledger accounting and c ...

Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries P&L and Balance sheet Sound knowledge of Cash Application Billing and understating on Aging buckets O2C/AR Cycle Excellent Communication skill Competencies Required: Know ...

Description · Key Responsibility Areas including preferred Skills and Experience AR accountabilities – credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, br ...

Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries, P&L and Balance sheet. · Sound knowledge of Cash Application,Billing,and understating on Aging buckets · Graduate/Masters in Accounting · Good accounting knowledge whi ...

We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights. · ...

+Job summary · Good understanding of accounts receivable processes · +ResponsibilitiesEnsuring all queries are resolved in an efficient manner · Familiarity with month-end close activities and AR-related reporting · ...

We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, · Should be able to process PO and Non-PO Invoices · Should have knowledge about w ...

Description · Brief Job Description: Basics accounting knowledge. Sound knowledge on Golden rules of accounting Sound knowledge on Journal entries, P&L and Balance sheet Sound knowledge of Cash Application, Billing, and understating on Aging buckets O2C/AR Cycle Excellent Communi ...

Description · - Reconcile Cash balances and Investment holdings-bank transactions to ledger entries - Perform position reconciliations, upload daily file to Aladdin; manually clear exceptions and consolidate remits received throughout the month into a single excel template - Usin ...

Description · Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 2 years of AP/Procurement/T&E/ Helpdesk experienceResponsibilities:Should be able to respond queries related to Invoice processing and ExpensesShould have knowledge about workfl ...

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. · Manage exceptions within process · Identify process gaps and recommend improvements · ...