Information Technology Jobs at ExlService Holdings, Inc.

Responsibility involves transaction processing which requires case study and case ownership, taking independent and intelligent decision making for...

Processing of all kind of invoices received from the client. Month-end responsibilities include ensuring that all invoices are processed by month-end...

Invoice processing of vendors in Oracle/SAP/Concur Payments to Client vendors in Oracle/SAP Vendor Enquiry with Vendor Good Communication required with...

3+ years of experience in handling Statutory Audit. Bachelor's degree (B.com)/ Post Graduate Degree (MBA/M.com) from an accredited university /...

The position is tasked to support invoicing activities for multiple US Banking clients.Key responsibilities:- Manage SOW tracking for multiple clients-...

Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming...

B Com graduate with basic accounting knowledge, fair communication in English, good attitude and ready to work from office and night shift. Should have...

Graduate/ Postgraduate in finance with 3 to 5-year experience in Accounts Receivable process, General Ledge process and Exposure to AR Billing with cash...

Responsibilities 1. Build production-ready AI applications using Python and FastAPI. 2. Design LLM pipelines including data ingestion, inference, and...

Job Summary: We are looking for 2 experienced GCP-focused Data Engineer / Platform Engineers with strong engineering depth and hands-on...

Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge...

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

Key Responsibilities Design, develop, and deploy Generative AI applications using state-of-the-art LLMs. Build and optimize RAG pipelines leveraging...

Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting, bank reconciliation etc. Experience in...

Proficient with English language ; ; Freshers'/resources having prior experience, preferably insurance. ; ; US Shifts ; ; Back-office processing ; ;...

Good accounting knowledge, Accounts payable, Invoice processing, Vendor Management, Month close activities.Cash Application may be added later. ;Journal...

Good written and verbal communication.Basic accounting knowledge.Good knowledge of O2C cycleGood numerical / arithmetic skills.Should have good verbal...

Job Title : Senior Powercurve Developer Experience : 6 to 10 years We are seeking highly skilled Senior PowerCurve Developer with extensive experience...

Proven experience (typically 3+ years) in risk management, data analysis, or a similar analytical role, preferably within financial services or a...

Journal Entry preparation and Review Balance sheet Reconciliation Month end clsoe process Taking care of month end calls and Team activity review ...