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EXL

Assistant Manager

Noida, Uttar Pradesh, India · hybrid
Company's own boardBachelor's degree4+ yrs

Posted 9d ago · First seen Oct 24 · seen live today · from EXL's own Oracle Cloud board

Skills mentioned

excel

The posting, as published

The primary responsibilities of this role include – 1. 4+ years of prior experience in Accounts payables 2. Good Excel and VBA skills. Hands on experience on MS office applications 3. Good Knowledge in MIS 4. Good knowledge of Power BI tools and Dashboard Reporting 5. Comprehension skills – should be able to read, interpret business documents 6. Responsible for preparation of performance dashboard and reporting 7. Good communication & business writing skills. Ability to liaison with multiple departments 8. Ensure adherence to Company Policies and Procedures 9. Fundamental knowledge of end to end P2P cycle must be strong 10. Analyse and research all discrepancies/ open items and resolve any queries relating to reconciliations/ balancing, provide back-up for all discrepancies 11. Good knowledge of daily, weekly & monthly reporting 12. Ensure company policies, processes and procedures are clearly defined, updated and documented 13. Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues 14. Ensure that the assigned targets in accordance with the SLA and Internal standards are met 15. Responsible for managing Onshore stake holder The primary responsibilities of this role include – 1. 4+ years of prior experience in Accounts payables 2. Good Excel and VBA skills. Hands on experience on MS office applications 3. Good Knowledge in MIS 4. Good knowledge of Power BI tools and Dashboard Reporting 5. Comprehension skills – should be able to read, interpret business documents 6. Responsible for preparation of performance dashboard and reporting 7. Good communication & business writing skills. Ability to liaison with multiple departments 8. Ensure adherence to Company Policies and Procedures 9. Fundamental knowledge of end to end P2P cycle must be strong 10. Analyse and research all discrepancies/ open items and resolve any queries relating to reconciliations/ balancing, provide back-up for all discrepancies 11. Good knowledge of daily, weekly & monthly reporting 12. Ensure company policies, processes and procedures are clearly defined, updated and documented 13. Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues 14. Ensure that the assigned targets in accordance with the SLA and Internal standards are met 15. Responsible for managing Onshore stake holder Bachelor Degree or Post Graduate Degree 5 - 8 years

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