Transactions Processing & Management
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| Maintain employees information |
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| Design and communicate HR & Finance Policies & Procedures in exalt |
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| Configure Policies & Procedures in exalt |
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| Creating and maintaining G.L codes, Cost Centers, Project codes etc |
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| Upload exalt with B2B billing data e.g; Corporate Credit Cards or Corporate Mobile Phones |
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| Approving employees routine transactions/requests as per defined policies |
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| Proxy entries being administrator on behalf of employees |
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| Follow-up of unadjusted advances against expenses, credit card or phone bills adjustments |
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| Follow-up of overdue time-sheets |
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| Run periodic payroll process |
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| Preparation of payment batches / bank transfer letters etc |
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| Prepare reconciliation between exalt and General Ledger |
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| Maintaining standard reports as well as on demand reporting |
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| Co-ordinate with auditors with respect to transactions executed and processed by exalt |
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| System Administration |
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| Manage Users & Groups |
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| Change in existing configurations |
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| New Configurations |
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| New features development |
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