Forecast/Budget update on daily basis. Upon monthly closures Revenue Reconciliation with Forecast submission, Interpreting all Contracts from forecasting point of view. Salesforce maintenance work, creating opportunities, pushing for pricing approval, mapping with PID, etc. Ad hoc BAU activities and Strategic reporting Proficiency in Excel, ERP software. Excellent communication and presentation skills Good experience in Project Management reports. Excellent problem solving skills Experience in Accounting domain is a must Good experience in different types of forecasting reports and management reports. Positive attitude: Flexibility to stretch beyond normal business hours whenever required The basic responsibilities of the individuals will be: Independently handling task/activities. Managing a work within tight timelines Data preparation for building new reports and managing the same on recurring basis. Show more Show less

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1140 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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