Information Technology Jobs at ExlService Holdings, Inc.

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 ...

Job SummaryWe are looking for a skilled Full Stack Developer who can design, develop, and maintain endtoend web applications. The ideal candidate should...

Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience preferred. Flexibility...

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...

Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable) Good...

Oversee development and implementation of Quality Assurance programs cross-functionally between operations and qpe team to drive improvements aimed at...

The incumbent will be working for accounts payable process where daily activity will include vendor bill creation in NetSuite. The incumbent will to do...

Key Responsibilities: Implementation & Configuration: - Lead the implementation of Core HR, Oracle Recruiting Cloud, Absence Management, and other HCM...

The candidate should have strong working knowledge in the field of data analysis, model development and validation, Microsoft Azure, cloud computing,...

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

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

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

Job revolved around credit risk profile. Candidate should have experience in policy underwriting for new acquisition and existing customer management....

Candidate have to perform researches in whitelisted websites and make sure Client platform is accurately updated with current data. Candidate should...

;Goal NameDescriptionFinancialRevenue CommittedRevenue (New)Adjusted Gross MarginEfficiencyClientClient SatisfactionSLA PerformanceCustomer...

As an ML SME, you will serve as the go-to expert for machine learning initiatives, offering deep technical knowledge and practical experience to guide...

Seeking a candidate experienced (minimum 3 years) in the AP, client billing and Bank reconciliation process. The candidate should be capable of...