Average salary: Rs127,000 /yearly
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- Job Description: Job Summary: We are looking for an experienced Accounts Officer with 4–5 years of experience in end-to-end accounting and bookkeeping for both Indian and international (KPO) clients. The candidate will be responsible for accurate financial reporting, ...SuggestedLong term contractFull timeShift workDay shift
Rs 3 - 8 lakhs p.a.
Mantras2success Consultants is seeking a dedicated Accounts & Payroll Officer to manage comprehensive payroll and accounting operations for our client, a global manufacturing company. This pivotal role requires an individual proficient in financial tools and statutory compliance...SuggestedFull timeWork at officeRs 2 - 7 lakhs p.a.
...receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related queries from students and parents Coordination...SuggestedWork at officeRs 0.45 lakh p.a.
...as per specifications). Review the application form. Pay the required fee online (if applicable). Submit the application and take a printout / note the Application Number & Confirmation Number for future reference. A candidate can submit only one application for this post....SuggestedFull time- ACCOUNTS OFFICER Role Purpose The Accounts Officer will be responsible for supporting the Finance & Accounts function through accurate accounting, timely processing of financial transactions, statutory and regulatory compliance, and systematic maintenance of financial records...Suggested
- ...Surat-20k Experience: 1-3 years of relevant experience Salary Range: 15k to 20k Roles: Prepare and manage billing and invoices Handle sales and purchase entries Maintain daily accounting data and records Work on Tally for...SuggestedFull time
- ...Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. ~ Follow up on account receivables. ~ Post patient payments and balance daily deposits § Account follow up on fresh claims, denials, rejections and appeals within the...SuggestedFull timeNight shift
- ...Shift) We are looking for a detail-oriented and motivated Medical Billing Associate to support U.S.-based healthcare providers with... ...online portals Submit and process claims using EHR software Post payments and remittance details accurately in the system Perform...SuggestedFull timeWork at officeWorking Monday to FridayDay shift
- ...2 year(s) 2 year(s) Apply By Not Provided Posted today Job Be an early applicant About the job Qualifacts... ...solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and...SuggestedWork at officeImmediate startRemote jobUS shiftShift workNight shift
- ...development and operational excellence. Role Overview: We are seeking a detail-oriented Accountant to manage day-to-day financial operations billing vendor payments and statutory compliance. The role requires strong financial accuracy and coordination with internal departments....SuggestedFull time
- ...Update and maintain provider records in credentialing databases (e.g., CAQH, PECOS, Availity). Communicate regularly with providers, billing teams, and insurance companies to resolve issues or delays. Track and report on the status of credentialing applications and...Suggested
- ...Prepare and file GST & TDS returns Handle journal entries billing & bank reconciliation Assist in finalization of accounts... ...data for management decisions Qualification: Graduate / Post Graduate ( / preferred) Required Skills: GSTTDSTaxationsAudit...SuggestedFull time
- ...Profile:Billing executive-Hospital-Surat-20k Experience: 1-3 years experience in hospital billing or accounts Experience with hospital management software preferred Salary: 15k to 20k Roles: Manage OPD and IPD billing operations....SuggestedFull time
- ...Job Title: Customer Relationship Manager (CRM) – Medical Billing) Department: Client Relations / Operations Location: Nehru Nagar, Ahmedabad, Gujarat. Shift: Multiple Shifts Available Reports To: Manager / Operations Head Summary: We are looking for a Customer...SuggestedShift work
- Online submission of Application form through the website Latest 5.11.2016SuggestedFull time
- Interested candidate who fulfill the prescribed conditions may apply to the Principal, Institute of Hotel Management, Airport-Gandhinagar Road, Between Koba Circle and Infocity, BhaijipuraPatia, P.O. Koba, Gandhinagar 382 426 (Gujarat). Last date of receiving application :...For contractors
- ...Track fee receivables and update student payment records. Assist in monthly closing and basic financial reports. Billing & Documentation Prepare fee invoices and payment statements. Maintain student fee records and related documentation....Full time
- ...Handle finalization of accounts Prepare balance sheet & P&L statements Perform ledger scrutiny and adjustments Billing & Transactions Create invoices and billing entries Maintain day-to-day accounting records Cash & Reconciliation...Full time
- ...accounting software (Tally, Zoho, or similar) Proficient in MS Excel and financial reporting Good understanding of IT services billing, project-based accounting, and invoicing Strong analytical, organizational, and communication skills Preferred Candidate...
- ...Qualifacts is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling...Contract workWork at officeRemote jobShift workNight shift
- ...Key Responsibilities Oversee and manage all aspects of the medical billing process, including charge entry, claims submission, payment posting, and accounts receivable management. Ensure accuracy and compliance with healthcare billing regulations and standards. Review...
- ...Receivable General Accounting Entries Vendor Management Audit Preparation & Bank Reconciliation Filing & Expense Maintenance Billing & Refund Management Data Preparation & Reporting Communication with CA Additional Information : : Tally & Zoho Books...Full timeImmediate startRemote job
- ...Handle accounts payable and receivable Prepare invoices, payment vouchers, and receipts Bank reconciliation and cash management GST billing, filing support, and tax-related documentation Prepare financial reports and MIS statements Assist in payroll processing and...Work at office
- ...(BRS) petty cash records and journal entries. Monitor project-level expenses and prepare site-wise financial statements. 2. Billing Invoicing & Documentation Prepare client invoices based on WOs BOQs and site measurements. Coordinate with the site team for...Full timeFor contractors
- ...Receivable General Accounting Entries Vendor Management Audit Preparation & Bank Reconciliation Filing & Expense Maintenance Billing & Refund Management Data Preparation & Reporting Communication with CA Additional Information : Tally & Zoho...Immediate startFlexible hours
- ...opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy Position Title: Billing Executive – Payroll (Contractual Role) Location: Ahmedabad / Dholera Experience Required: Minimum 5 years Key...Contract workImmediate start
- ...The ideal candidate will have a strong understanding of medical billing processes, Insurance claims and Healthcare coding standards (ICD-... ...insurance coverage and benefits, and obtain necessary authorizations. Post payments, adjustments, and denials accurately into the billing...
- ...board resolutions interest computation) Prepare inter-company reconciliation schedules on a monthly basis Manage intercompany billing recharges and cost allocations Ensure compliance with transfer pricing regulations (if applicable) Maintain consolidated...Full time
- ...The ideal candidate should have substantial exposure in day-to-day accounting GST TDS monthly closing processes and customer billing. Responsibilities: Good knowledge in daily Accounting GST preparation and filing TDS preparation and filing...Full timeWorking Monday to FridayShift work
- ...Company Description Medusind is a leading medical and dental billing and revenue cycle management company with a focus on maximizing revenue and reducing operating costs for healthcare providers. With more than 3,000 dedicated employees and a strong emphasis on client...Full timeNight shift

