EXL Services Recruitment 2023. EXL Services recruiting B.Com,BBA for Finance Executive issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .EXL (Nasdaq:EXLS) is a leading business process solutions company that helps companies drive business impact and adapt faster to the changing global marketplace. EXL provides operations management, embedded analytics and technology platforms to organizations in the banking and financial services, healthcare, insurance, utilities, transportation and logistics, and travel industries. Eligibility for the Finance Executive follows.
Vacancy summary details :
- Company Name: EXL Services
- Location : Noida,Uttar Pradesh
- Post Name: Finance Executive
- Experience: 02-04 years
- Qualification: B.Com,BBA
- No of Vacancies:NA
- Details of Salary: 3-4.5 Lacs P.A.
- Opening date for online Application: 11/09/2023
- Time And Venue: 12th September, 11.00 AM – 2.00 PM
CFT, EXL, NSL TechZone, Sector 144, Noida, UP.Contact – Stuti Rastogi (08707308316)
Related Job : IBM Walk In Interview On 12th September 2023 For Freshers & Experienced
Job Description/Skills Required
JOB DESCRIPTION-
- RTR
Roles and Responsibilities : –
General entries, Fixed assets, intercompany Reconciliation, balance sheet reconciliation.
Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
Month-end close activities, posting of journals, Recording Prepayments / Accruals
Good Computer navigation skills and MS Office knowledge (MS-Excel, MS-Word etc.)
- PTP (AP) –
Roles and Responsibilities : –
Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
Good Understanding of PO and Non-PO Invoices
Knowledge of Invoice Processing both PO and Non-PO
Good Understanding in payment transactions and Bank Portals
Basic Understanding of Vendor Set ups and Reconciliations.
Insight on Intercompany transactions
Adaptable to learn new document type, process, concept and skills.
Ensure adherence to process guidelines as per agreed quality standard on all SOPs.
- OTC (AR) –
- Roles and Responsibilities : –
- We would need resources with experience in ‘Cash apps’ and ‘Billing’.
- Maintain contractual Billing/ pricing information
Prepare customer bills / invoices
Approve customer bills / invoices
Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices
Send customer statements and reminders for payments by email
Ensure account receivable and customer records are always up-to-date and accurately reflect invoices, payments, balances, customer information etc.
Deposit non-lockbox payments into bank and provide details to vendor
Record non-lockbox payment receipt
Apply Cash and credit card payments to customer accounts and invoices. (segregation of billing and cash duties)
Escalate unapplied Cash to the AR manager
Review unapplied Cash and provide instructions to Vendor
Perform customer credit checks and monitor credit limits
Assist with month end closing, including AR reconciliations, accruals, revenue cut-off testing, etc. - Preferred candidate profile
- BCOM/ BBA Grad
- Good communication skills
- Candidate should be with in Hiring Grid
- Candidate should be ok with US shifts
- Candidate should be ok with Work location (Sec 144 Noida)
- Candidate should be good in MS EXCEL
