Key Responsibilities
W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
Reconciliation: Reconcile vendor statements and resolve discrepancies.
Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
Month-End Support: Assist in month-end closing activities and financial reporting.
Skills
Attention to detail and accuracy in data entry.
Excellent organizational and multitasking abilities.
Solid communication and interpersonal skills.
Problem-solving and time management.
📌 Assistant Manager Noida
🏢 EXL
📍 Noida
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