Finance management - Monthly accruals

Accruals management

- data collection
- timely input file submission
- accrual review and release

Finance management - Cost adjustments

- Raising adjustment requirements with the EXL team as needed (project code assignment corrections, cost center corrections etc.) using Airtable
- Post-adjustment validation

Stakeholder engagement

- Regular liaison with Convex Finance (accruals, adjustments, financial closing support)
- Regular liaison within the Change Enablement Office team (requisitions with Change line items, processed invoices)
- Ad hoc liaison with other Convex stakeholders and vendors (e.g.

Endava

SoWs, AP team etc.)

SoW review

- Day rate validation, service dates validation and liaison with Convex teams

Reconciliation

- Reconciling expense reports between a spreadsheet and oracle

Responsibilities

Finance management - Monthly accruals, Reconciliation, Finance management - requisition management

Qualifications

Post Graduate / MBA/ CA 7 - 10 Years

📌 Manager (Noida)
🏢 EXL
📍 Noida