About the role
Independently support onshore team in Expense Reconciliation process, in allocating Net Unbilled amount, mapping deal codes and in approval process for broken deals.
Track Unbilled expense lots relating to a particular category and submit in the ORACLE system as per specified steps.
Constant follow up with deal teams to gather project codes to be allocated to categorized expenses and closing before start of the next month cycle.
Identify broken deals through internal system and update the Broken Deal Database and monitor meticulously the approval process.
Continuous follow up, with information specification, to acquire the necessary approval for closing the broken deals.
Preparing various internal reports / MIS as per standard specifications and practices.
Expense reconciliation and allocation in the internal expense administration system.
Adding users to the system based on department and updating other fields.
Checking for errors in invoice and acting based on message display.
Other Expense Reconciliation related tasks or ad hoc as assigned by client on this workflow.
About the company
CRISIL is a leading, agile, and innovative global analytics company driven by its mission of making markets function better.
It is India's foremost provider of ratings, data, research, analytics, and solutions with a strong track record of growth, culture of innovation, and global footprint.
It has delivered independent opinions, actionable insights, and efficient solutions to over 100,000 customers through businesses that operate from India, the US, the UK, Argentina, Poland, China, Hong Kong, Singapore, Australia, Switzerland, Japan, and the United Arab Emirates (UAE).
It is majority owned by S&P Global Inc, a leading provider of transparent and independent ratings, benchmarks, analytics and data to the capital and commodity markets worldwide.
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