Information Technology Jobs at ExlService Holdings, Inc.

Should have good knowledge on different type of prompting techniques : Prompt Chaining , Automatic Reasoning and Tool Use , Program Aided Language...

Knowledge of technical accounting functions and experienced in financial record keeping and bookkeeping Good to have knowledge about AS400 and other ERP...

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

Must have 4-7+ years' experience in .SQL, Big Query, ETL & Tableau. Experience in upgrading, configuring and debugging existing systems Providing...

Soft SkillsGood spoken English and good verbal communication skills. Ability to communicate correctly and clearly. CEF Level B1-5 and above ;Good...

* Invoice Processing * Vendor reconciliation * Payment Processing * T&E processing * Reconciliation and audit * Knowledge of accounting principles and...

Have knowledge in Benefit configuration and Pricing configuration including benefit plans( with all cost share info),templates, products, accounts....

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

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

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

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

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

Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and...

Download invoices from email or electronically, Process invoices in ERP, work on discrepant invoices and identify reason for mismatch, prepare pending...

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

Final Check of invoices & Payment Ageing Review. Validation of the AP entries Hands on involvement in day to day activities Ensure that delivery is in...

Process weekly and bi-weekly payrolls for multiple companies with accuracy Prepare and export time files for payroll processing Ensure all payroll...

Brief Job Description: Perform according to established procedures complex accounting activities related to Bank reconciliations, Cash application,...

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

The BI Reporter will be responsible for developing and managing business intelligence solutions, creating reports and dashboards, and providing...