T

Set up and maintain Budget Control Reports (BCRs), forecasts and accruals on an
ongoing basis, with extensive use of Excel. Act as the control point for MPAs by
maintaining accurate files and serving as the central repository for related
documentation. Set up and maintain fee and/or job dockets. Track and maintain
intercompany service records (ISRs). Liaise with clients regarding purchase
order issues, billing issues and accounts receivable statements. Liaise with
suppliers on accounts payable issues. Coordinate with the accounts receivable
and collections teams to help keep client receivables clean and current. Work
with shared services teams to resolve billing and payables issues. Investigate
discrepancies and follow up with the appropriate stakeholders until resolution.
Maintain proficiency in DDS and SAP, support technical knowledge sharing, and
provide training as required. Review and approve draft billing before live
billing is issued to the client. Use the accounting system to run time reports
as requested.



Pull financial updates and billing summaries for client meetings
as required. Support the Finance Director and broader team on relevant ad hoc
projects and assignments.

RESPONSIBILITIES

Set up and maintain Budget Control Reports (BCRs), forecasts and accruals on an
ongoing basis, with extensive use of Excel. Act as the control point for MPAs by
maintaining accurate files and serving as the central repository for related
documentation. Set up and maintain fee and/or job dockets. Track and maintain
intercompany service records (ISRs). Liaise with clients regarding purchase
order issues, billing issues and accounts receivable statements. Liaise with
suppliers on accounts payable issues. Coordinate with the accounts receivable
and collections teams to help keep client receivables clean and current. Work
with shared services teams to resolve billing and payables issues. Investigate
discrepancies and follow up with the appropriate stakeholders until resolut

📌 Assistant Manager (India)
🏢 EXL
📍 India