Manager

• *Job Description: 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

Responsibilities: Finance management \- Monthly accruals, Reconciliation, Finance management \- requisition management

Qualifications: Post Graduate / MBA/ CA 7 \- 10 Years