Jobs at ExlService Holdings, Inc.

Key Responsibilities: Strategic Coordination and Alignment Serve as the key liaison between POD Leader and Operations/Program Leaders to ensure...

Senior Manager to lead internal audits for enabling functions (Finance, HR, Facilities), drive audit committee reporting, and manage audit team...

P&C Insurance is looking for Hybrid Engagement Lead (Data Management) to strengthen leadership bandwidth and support scaling the Insurance data practice...

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting,...

Playing a key part in the remediation of Balance Sheet reconciliations, aim is to improve the quality of reconciliations so that they...

We are looking for Incident Management Engineers to support a global engagement focused on incident handling, communication, and post-incident reviews....

The Assistant Manager - Risk Management will be responsible for supporting the development, implementation, and monitoring of the organization's risk...

Responsible for overseeing administrative tasks and ensuring smooth operations within the organization.test

Process Specific Skills Basic Accounting Knowledge Excellent Advanced Excel Knowledge Understanding of different...

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and...

Responsible for Client management and day to day business delivery Handle responsibilities within quarterly forecast and annual plan exercise and month...

Transformation Solution manager design and implement business transformation solutions for clients. Responsibilities include developing transformation...

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and...

Knowledge of P&C Insurance underwriting This role is primarily responsible for processing transactions as per the SLAs outlined by the client Ensure...

Job Summary: Strong knowledge of OTC/AR, accounting/Cash applications, and good communication skills. Managing Year, Month and quarter end expectation...

Apply the cash as per the check details Post the unidentified payments to suspense account Clear the suspense item as per the response from...

Process/Functional level data collation and reporting to Internal and External clients.Preparation, submission and presentation of various reports for...

To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all...

Graduation or post-graduation in commerce or accounting with relevant experience of 8-10 years in MIS reporting, analysis of budget to actual...

Key Responsibility Areas including preferred Skills and Experience Contact customers with past-due accounts to collect outstanding balances. Monitor...