Billing posting jobs in Maharashtra

Qualification: Bachelor's/Master's degree in commerce, Accounting, or Finance. Required Experience: •Proficiency in accounting software (Oracle NetSuite, Advanced MS Excel) and MS Power Point •Minimum 4–6 years in finance/accounts, preferably in NGO/CSR-funded entities...

 ...Job Summary:   We are seeking a detail-oriented and efficient Billing Clerk to join our hospital's finance and billing team. The ideal...  ...inquiries and resolve discrepancies in a professional manner. • Post payments and reconcile billing records with hospital accounts.... 

Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities...

 ...a First-In-First-Out (FIFO) basis Manage timely bank deposits for all modes of payment: cash, cheques, and demand drafts Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries Perform daily cash and bank reconciliations Address... 

 ...reconciliation, credit process follow-ups, overdue account tracking. ERP & Financial Reporting – Hands-on SAP ERP experience, collection postings, data reconciliation, and report generation. Audit & Compliance – Coordinating with internal & external auditors, ensuring... 

Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting Exp in Tally ERP 9.0 day to day accounting knowledge of Tax calculation (Service tax, VAT, TDS) Knowledge of Tax Return filling should be added benefit, but not mandatory. Role:  Accountant...

job description Key Responsibilities: Maintain and update financial records, ensuring accuracy and compliance. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial reports. Assist in...

Preferred Industry Background ~ Candidate from construction or infrastructure industries is preferred. Qualifications Education : B.Com / M.Com. Experience : Minimum 3 to 6 years experience in the Account field. Job Profile (Key Responsibilities) Taxation...

 ...Staff4Me is seeking a detail-oriented and experienced Billing Specialist to join our finance team. As a Billing Specialist, you will be responsible for accurately generating and processing invoices, resolving billing discrepancies, and ensuring timely payment collection. This... 

- B.com, M.com, MBA in finance with 3 to 6 yrs experience in handling all account activities. - Male candidate only to apply. - Over all Finance Knowledge must having exp. in finalizing Balance Sheet. - experience in taxation, service tax, VAT, TDS and its return filling...

ACCOUNTING OFFICER Young Dynamic Personality with fluent English communication Age between - 30 35 years Women Candidate should be married Max Exp. 08 to 10years Candidate should be located near Chandivali Andheri East, within 5-10km Distance. Well Versed ...

Job description GST , TDS , Tally , Complete Accounting Job Title : Accountant (GST, TDS, Tally, Complete Accounting) Department : Finance and Accounts Reports To : Finance Manager / Chief Financial Officer (CFO) Job Type : Full-time Company Overview :...

 ...knowledge in Tally. Must have good knowledge of Accounting, Tally, Taxation, Banking, and Account Finalization, PL and Balance sheet Vendor Invoice posting and tallying the payable ledger, Sales Process Invoicing, Way Bill, posting and update of Receivable ledger.... 

Work on Tally Software Banking Transaction and Reconciliations. Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure Accounting Taxation (TDS,GST,PT) Personal Accounting Book-Keeping Management Assist in Audit MIS Reports SKILLS SET: Tally...

Qualifications B.Com or M.Com with minimum 2 years of experience. Experience in Industrial Sales/Trading firms is preferred. Job Responsibilities Accounting (80% workload) Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement...

 ...Responsibilities may include the following and other duties may be assigned: As a Billing Executive for Patient Financial Services, the role involves the specialist to work closely with various departments to ensure accurate coding, compliance with payer requirements, and... 

 ...B.Com MS Excel Tally PRIME Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Billing & Invoicing Payment Follow up with Clients Age below 32 years 1 to 2 years experience as an Accounts Assistant Candidates staying between CSMT to... 

 ...to customers. Track and follow up on outstanding payments from clients. Assist with customer payment reconciliation and resolve billing inquiries. Bank & Cash Management: Assist in daily bank reconciliations. Manage petty cash transactions and maintain accurate... 

 ...business or accounting major is preferred. ~10+ years of experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payer contracts. ~ Advanced knowledge of insurance contracting, payer regulations, insurance... 

 ...compassionate world. A Day in the Life Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as a Billing Executive for Patient Financial Services, India, this role is responsible for ensuring the accuracy and completeness of billing and charges...