Job Description

Senior ExecutiveEXL/SE/1454969


Emerging Finance & AccountingBangalore
Posted On
19 Aug 2025
End Date
03 Oct 2025
Required Experience
1 - 3 Years



Basic Section
Number Of Positions


5


Band


A2


Band Name


Senior Executive


Cost Code


D004230


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


250000.0000 - 500000.0000


Complexity Level


F&A 2 (Complexity Level 2) Bangalore Location Only


Work Type


Hybrid - Working Partly From Home And Partly From Office


Organisational
Group


Emerging


Sub Group


Emerging Business Unit


Organization


Emerging Finance & Accounting


LOB


Back Office


SBU


Operations


Country


India


City


Bangalore


Center


FA - Bengaluru




Skills
Skill


RECONCILIATION


ACCOUNTS RECEIVABLE


Minimum Qualification


BCOM


Certification


No data available



Working experience with AR & AP reconciliations
Maintaining month end reports
Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
To rectify & adjust the billable time in the projects
Create & update the details for the Project maintenance
Maintain up-to date data on the Forecast of the resources engaged in the Project
Adhere the timelines/ SLA built for the Process
Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
Contribute to the Process Improvement / Simplification / Automation
Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
ERP experience will be an added advantage
Prior experience in Media Reconciliations 1-3 yrs
Good communication skills both written & oral, as this is client facing role
Workflow
Workflow Type


Back Office