Manager

• Finance management - Monthly accruals
• Accruals management
• data collection
• timely input file submission
• accrual review and release
• Finance management - Cost adjustments
• Raising adjustment requirements with the EXL team as needed (project code assignment corrections, cost center corrections etc.) using Airtable
• Post-adjustment validation
• Stakeholder engagement
• Regular liaison with Convex Finance (accruals, adjustments, financial closing support)
• Regular liaison within the Change Enablement Office team (requisitions with Change line items, processed invoices)
• Ad hoc liaison with other Convex stakeholders and vendors (e.g. Endava SoWs, AP team etc.)
• SoW review
• Day rate validation, service dates validation and liaison with Convex teams

Reconciliation

• Reconciling expense reports between a spreadsheet and oracle
• Finance management - Monthly accruals, Reconciliation, Finance management - requisition management
• Post Graduate / MBA/ CA 7 - 10 Years