Operations Manager
EXL Service · Bengaluru · onsite · Posted 37d ago
Not disclosed9–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Overall work experience should be more than 9 experience in P2P
- Should have worked on Month close activities, intercompany reconciliations, financial statements and variance analysis
- Escalation handling, clarifying concerns, seeking support and monthly evaluation of performance of the team members within the process
- QCA of associate performance feedback, identifying knowledge gaps and conducting process trainings
- Assisting and training new/existing team members, Identifying knowledge gaps and conducting process trainings
- Handle daily, weekly, monthly and ad-hoc calls with client
- Be the first point of contact for SME queries via emails and calls
- Initiate and drive process improvements across the team
- Conduct regular one on one, motivate team members and manage conflicts
- Update process documentations and process maps on a regular basis
- Experience in preparing, reviewing and upload journal entries, Accruals, Prepayments, Netting entries, reporting such as Hyperion (HFM) review and variance analysis
- Ensure SLA / month-end calendar timelines are achieved as per the process
- Adhere to the internal and external audit requirements and provide support as per schedule
Sourced from foundit
Skills
Netting entriesP2PQCA of associate performanceAccrualsVariance AnalysisProcess ImprovementsIntercompany reconciliationsprepaymentsFinancial Statementsprocess trainingsMonth Close activities
About EXL Service

EXL Service
Analytics & KPO
39.1k+
employees
1999
27 years old
New York City,New York
US
₹11.1L PA avg
Avg at EXL Service
About
We make sense of data and drive your business forward
Industries
Analytics & KPO
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