: Review and analyze client contracts to identify compliance, billing, and SLA requirements.
Interpret contractual terms and translate them into actionable process-level controls.
Ensure alignment between client contracts and internal company policies.
Implement compliance requirements within operational and financial processes.
Define, document, and standardize processes in line with business and quality standards.
Maintain solid understanding of Accounts Receivable, billing, and revenue processes.
Drive Corrective and Preventive Actions (CAPA) for identified gaps and control failures.
Perform root cause analysis and track CAPA closure and effectiveness.
Ensure adherence to ISO standards and support internal/external audits.
Track and close audit observations within defined timelines.
Continuously improve processes to enhance compliance and efficiency.
Demonstrate excellent verbal and written communication skills.
Responsibilities: Review and analyze client contracts to identify compliance, billing, and SLA requirements.




Interpret contractual terms and translate them into actionable process-level controls.
Ensure alignment between client contracts and internal company policies.
Implement compliance requirements within operational and financial processes.
Define, document, and standardize processes in line with business and quality standards.
Maintain robust understanding of Accounts Receivable, billing, and revenue processes.
Drive Corrective and Preventive Actions (CAPA) for identified gaps and control failures.
Perform root cause analysis and track CAPA closure and effectiveness.
Ensure adherence to ISO standards and support internal/external audits.
Track and close audit observations within defined timelines.
Continuously improve processes to enhance compliance and efficiency.
Demonstrate excellent verbal and written communication skills.

Qualifications: olehcaB

📌 Manager/ Sr Manager Line Compliance Noida (India)
🏢 EXL Service
📍 India