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Executive BSS at EXL Talent Acquisition Team
, , India -
Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

0.0

Posted On

03 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Management, Revenue Recognition, Budgeting, Forecasting, Profit & Loss Management, Customer Invoicing, Variance Analysis, Financial Reporting, MIS Maintenance, Data Analysis, Compliance, Process Automation

Industry

Business Consulting and Services

Description
1. Responsible for financial management – including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing 2. Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast 3. Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline 4. Understanding the contract clauses, deliverable and timelines related to client invoicing 5. Liaison with operations and other functional areas to verify Invoice & forecast accuracy 6. Process/Functional level data collation and reporting to Internal and External clients. 7. Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client. 8. Regular maintenance of functional MIS and prepare performance analysis. 9. Analyzing data and deriving meaningful results for the use of management in decision-making. 10. Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports. 11. Ensure compliance to client and organizational policies and procedures in respect of reporting. 12. Maintain and develop the processes to ensure optimum automation of reports. 13. Liaison effectively with leadership team, proving to be an effective and dependable support mechanism. 14. Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment
Responsibilities
Responsible for end-to-end financial management including budgeting, forecasting, and accurate customer invoicing. The role involves preparing performance reports, maintaining MIS, and analyzing data to support management decision-making.