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Executive BSS

EXL Service · India

0–5 yrs experiencefull_timePosted 1w ago
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Job description

- Job Description: Responsible for financial management – including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing - Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast - Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline - Understanding the contract clauses, deliverable and timelines related to client invoicing - Liaison with operations and other functional areas to verify Invoice & forecast accuracy - Process/Functional level data collation and reporting to Internal and External clients. - Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client. - Regular maintenance of functional MIS and prepare performance analysis. - Analyzing data and deriving meaningful results for the use of management in decision-making. - Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports. - Ensure compliance to client and organizational policies and procedures in respect of reporting. - Maintain and develop the processes to ensure optimum automation of reports. - Liaison effectively with leadership team, proving to be an effective and dependable support mechanism. - Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment - Responsibilities: Responsible for financial management – including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing - Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast - Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline - Understanding the contract clauses, deliverable and timelines related to client invoicing - Liaison with operations and other functional areas to verify Invoice & forecast accuracy - Process/Functional level data collation and reporting to Internal and External clients. - Preparation, submission and presentation of various reports for the processes on agreed service level metrics with client. - Regular maintenance of functional MIS and prepare performance analysis. - Analyzing data and deriving meaningful results for the use of management in decision-making. - Ensure accurate, timely and efficient reporting of Weekly, Monthly and Quarterly reports. - Ensure compliance to client and organizational policies and procedures in respect of reporting. - Maintain and develop the processes to ensure optimum automation of reports. - Liaison effectively with leadership team, proving to be an effective and dependable support mechanism. - Should show sufficient flexibility and urgency to handle pressure in a cross-cultural environment Qualifications: Graduation