Urgent Opening for IPD Billing at Fortis Hospital KalyanQualification - Any GraduateExperience - 8 to 12 Yrs of Experience Knowledge of IPD Billing, GIPSA, TPA Billing, CGHS,Looking for Hospital Experience CandidateInterested...

You will deliver lasting impact as you work alongside the extremely skilled team, combining overseas client-site work with opportunities based locally, and contribute to high performance through continuous collaboration and k...

Shift Timings - Fixed Night Shift | Management Level: Analyst | Location: Airoli (Navi Mumbai)/ Exp: 0-2 yrs / Immediate Joiners/ Comfortable with KYC and Non KYC process All graduates and post-graduates needs to have all Sem...

This role to support daily accounting operations, including payroll for blue-collar staff, statutory challans, and expense mgmt, while maintaining accurate financial records. Strong finance & accounting processes. Whatsap...

Job Role - Finance AnalystLocation: Vikhroli, Mumbai (WFO)Job SummaryDetail-oriented and proactive Billing Specialist to manage client invoicing, ensure timely and accurate accounts receivable processing, and ...

 About The Role  Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad,...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analys...

Role & responsibilities Manager-Finance & Accounts 1. Statutory Compliances • Timely Filing of Monthly GST Returns (GSTR1 & GSTR3B) for 16 registrations. • Filing of GST Audit reports (GST 9 & 9C)- Yearly...

eClerx Virtual Drive for Financial Analyst Interview Mode: VirtualJob Location - Pune , Hinjewadi Phase 2How to Apply:Interested candidates can share their CV at harsh.bhadra.c@eclerx.comContact: 8692988070Email ID: harsh.bha...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years What would you do? You will be a...

Role & responsibilities 1.Product Costing 2. Conduct detailed product cost analysis to identify cost trends and cost inefficiencies 3. Costing run in SAP 4. Costing for New Products, geographies 5. Collaborate wit...

 About The Role  Skill required: Record To Report - Intercompany Account ReconciliationDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be ali...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with ou...

 About The Role  Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops AssociateQualifications:BCom Years of Experience:1 to 3 years What would you do? You will be...

 About The Role  Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You ...

 About The Role  Skill required: Record To Report - Fixed Asset AccountingDesignation: Record to Report Ops AssociateQualifications:BCom Years of Experience:1 to 3 years What would you do? You will be aligned with o...

 About The Role  Skill required: Record To Report - Financial AnalysisDesignation: Record to Report Ops SpecialistQualifications:BCom Years of Experience:7 to 11 years What would you do? You will be aligned with our...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with ou...

 About The Role  Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops AssociateQualifications:BCom Years of Experience:1 to 3 years What would you do? You will be...

 About The Role  Skill required: Record To Report - Financial AnalysisDesignation: Record to Report Ops SpecialistQualifications:BCom Years of Experience:7 to 11 years What would you do? You will be aligned with our...

 About The Role  Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You wil...

 About The Role  Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops AnalystQualifications:BCom Years of Experience:3 to 5 years What would you do? You will be aligned with ou...

Hi Greetings From RandstadPayroll - Randstad indiaRole - OTC , AR (B.com , M.com , BBA, BBM ) Skillset: OTC Interview: Walk-in drive on Friday (10th October) - timings and location details will be shared by Via Email ....

Position:Finance - Financial Planning & Analysis Representative:WFO/WFH - HybirdWork Timings 1pm -10.30pm – Invoice processing associateIn this role, you will be responsible for accurately p...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

About the JobWe are revolutionizing the perception of customer service and are in need of your assistance. Currently, we seek a Financial Analyst responsible for analyzing and reporting financial data to executives to enhance...

About the JobWe are changing the way people think about customer service, and we need your help!We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and pass...

Primary Responsibilities:Maintain general ledger accounts and related activities for the production of financial statements and reportsReconcile, analyze and review general ledger accounts in preparation for month end closePr...

O2C Process - Responsible for SOW review, pricing Invoicing and collections for the allocated clients. Financial Analysis & Reporting - Create and Understand proce...

Dear All,We have a two requirements for CA with minimum 3 years of experience to 6-8 years of experience. Qualification - C.A. (Mandatory)Interested Applicants can share resume on - neha.parab@shapoorji.comSupporting the He...