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