Salesforce Ai Jobs at ExlService Holdings, Inc.

Following is the Job description: 1. Cash Reconciliations 2. Receivable clearing account reconciliations (for batched transactions) 3. In- transits...

Must have GDS knowledge (Any). Must have knowledge of Refunds, Fares & Pricing, Ticketing. Travel certification is required. Must have knowledge of...

- College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 1 year of experience in Finance and Accounting and/or...

- College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 3 year of experience in Finance and Accounting - Good...

Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited via emails Dealing with...

- Preparation of balance sheet reconciliations in blackline tool- Strong governance on managing open items and work with respective team to resolve...

Billing of all service, maintenance, and warranty jobs. Interact with technicians, front line managers, operations managers and warehouse teams to...

Semi qualified Accountant/Commerce Graduate with 4+ 4 - 8 years of General Accounting experience Experience in Finance Accounting and Management...

Good knowledge on account receivable principle and conceptsContact with customers via email and MS Teams on a day-to-day basis. ;Act as Voice of the...

Interfaces with AP Support, accounts payable, preparing and submitting unclaimed property reports to state authorities and directly with the...

Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited. Dealing with queries from...

We are looking for a Python & Power BI Developer to create and maintain data pipelines, reports, and dashboards. You will leverage Python for data...

SQL Server Administration & Management Job cycle monitoring SSIS, SSRS T-SQL Manual application deployment and deliveries Deployment tools and process...

The candidate should have the experience in below mentioned activities 1 . Cash Reconciliations 2. Receivable clearing account reconciliations (for...

The accounts payable lead (assistant Manager) is responsible for overseeing day to day operations of the accounts payable team. Allocation of daily...

Primary Responsibility This role is primarily responsible for processing transactions as per the SLAs outlined by the client. Performance Parameters ...

Processing NON PO/PO Invoices Enter time-sensitive vendor creation Ensure SLA target are achieved Ability to comprehend complex information quickly &...

Essential Functions Excellent proficiency in Python and AWS services (e.g., EC2, S3, Lambda, RDS). Programming experience in a multi-tier environment....

Essential FunctionsProcessing NON PO/PO ;Invoices ;Enter time-sensitive Utility invoices and research any past due amounts to ensure for current...

We are looking for a detail-oriented and analytical Assistant Manager - FP&A to support financial planning, management reporting (MIS), budgeting,...