Description

Manual Verification Executive is responsible for collecting, reviewing, and validating customer‑approved consultant timesheets against internal records to enable accurate revenue recognition

Responsibilities

- Collect and verify customer‑approved timesheets in line with billing and revenue recognition requirements
- Ensure complete and accurate documentation is available to support invoice and revenue recognition
- Collaborate closely with Sales, Payroll, Invoicing, and Accounts Receivable teams to resolve issues impacting billing
- Communicate regularly with Sales Offices, Managers, and Leadership regarding missing time sheets and backlogs
- Analyze backlog and aging reports, identify root causes,



and take corrective actions to prevent escalation
- Conduct audits of assigned accounts and maintain detailed, consumable documentation and notes
- Support escalation calls with data-driven insights and timely updates
- Maintain records and reports using internal systems and SharePoint
- Meet defined weekly productivity and accuracy targets related to missing timesheets and associated revenue
- Adhere strictly to deadlines, compliance requirements, and payroll laws

Qualifications

Bachelor or Master degree in Finance and Accounting 0 -3 Year

📌 Executive (Noida)
🏢 EXL
📍 Noida