Average salary: Rs1,225,832 /yearly
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- ...service to Ventra Health clients throughout the country. Essential Functions and Tasks Posts Accounts Payable deposits. Processes electronic 835s and manual payer EOBs including the posting of insurance allowable patient portions denials adjustments contractual...SuggestedFull timeContract workTraineeshipInternshipPrivate practiceFlexible hours
- ...Bookkeeping & HR Administrator is responsible for managing day-to-day financial transactions maintaining accurate accounting records processing payroll and supporting human resource administrative functions. This role ensures financial accuracy regulatory compliance and effective...SuggestedFull timePart time
- ...collaboration Proficient in time management skills to manage multiple invoices and tasks efficiently Competent in seek out or suggest process improvement and enhance effeciency 5.30pm to 3am (US Shift) Preferred Skills : Location - COB Notice Period Additional...SuggestedFull timeRemote jobUS shift
Rs 8000 - Rs 15000 per month
...Home Responsibilities: Manage the end-to-end recruitment process, from drafting job descriptions and posting on relevant platforms... ...professional development and employee engagement initiatives. Manage payroll processing and benefits administration in coordination with the...SuggestedFull timeWork from home- ...Key Responsibilities: Assist in end-to-end recruitment process (sourcing, screening, scheduling interviews) Post job openings... ...Maintain employee records and HR databases Assist in payroll coordination and attendance tracking. Help organize employee...SuggestedFull time
Rs 6 - 8 lakhs p.a.
...capabilities, attention to detail, and the ability to manage financial processes efficiently while supporting business decision-making. Key... ...and documentation for internal and external use Oversee payroll processing and ensure compliance with statutory deductions...SuggestedFull time- ...both physical and digital) Assist in vendor and customer reconciliation on a monthly basis Support HR and admin work including payroll documentation, attendance maintenance, and follow-ups Coordinate with merchandisers for PO and invoice matching Help manage...SuggestedWork at officeImmediate start
- ...Management Office Support Specialist to support Knowledge Management initiatives Project Management Office activities and 8D problem-solving processes. The role involves coordination across teams documentation management claims handling and facilitating structured training sessions....SuggestedFull timeRemote job
- ...determine root causes of vehicle malfunctions. o Methodically guide technicians through complex troubleshooting procedures and repair processes. o Identify and resolve sophisticated software hardware and network connectivity problems impacting diagnostic equipment....SuggestedFull timeRemote job
- ...end tax fillings and audits support for CA and CS team Bank & vendor bill reconciliations Accounts payable and receivables Payroll Management Monthly Audit fillings TDS, PF, Leave Management Job Location Mudalipalayam, Neelambur, Coimbatore Willing...SuggestedFull timeWork at officeImmediate start
- ...control for every pump produced. Job Summary: Accounting of all PO and Non PO Invoices General Accounting Supplier payment processing (Domestic & Import) Fixed Asset Accounting Costing Statutory Compliance & Supports for statutory audit and Tax audit...Suggested
- ...typically outlines duties related to managing a company's outstanding financial obligations to vendors and suppliers. This includes processing invoices, verifying payments, reconciling accounts, and ensuring timely payments. What you can look forward to as Accounts Payable...SuggestedWorldwideFlexible hours
- ...repairs Accountable for the sales lead volume quality and further processing of sales leads Accountable for resolving customer service... ...Accountable for technician timesheet validation prior to payroll Accountable for equipment assignment to technician and technician...SuggestedFull timeContract workLocal area
Rs 2 - 2.2 lakhs p.a.
...accurate financial records and manage bookkeeping, including accounts payable and receivable. 2. Prepare invoices, manage billing processes, and follow up on outstanding payments. 3. Perform bank and petty cash reconciliations to ensure accuracy of financial records....SuggestedImmediate start- ...performance and recommend corrective actions Support strategic planning with financial analysis and projections Team Leadership & Process Improvement Lead and supervise the accounts team, ensuring productivity and accuracy Implement process improvements for...SuggestedFull time
- ...Technologies is seeking a highly specialized Senior SAP S/4HANA India Payroll & Time Consultant to lead a high-profile mission-critical... ...: Configure Negative Time Management (exception-based processing) in S/4HANA. Design interfaces to receive and process daily attendance...Full timeHybrid workLocal areaRemote job
- ...experience in an Auditor’s office or Company Secretary office is mandatory ~ Hands-on experience in ROC filing and statutory compliance processes Key Responsibilities: ~ Managing day-to-day accounting and finance operations ~Handling GST, TDS, Income Tax, PF, ESI,...Long term contractFull timeWork at officeImmediate start
Rs 4.8 lakh p.a.
...accurate accounting records and ensure timely entry of financial transactions. Handle Accounts Payable and Accounts Receivable processes. Manage ledger scrutiny journal entries and bank reconciliations. Monitor cash flow and maintain proper financial...Full time- ...Job Description: Job Title: Data Processing Analyst Job Type: Full-Time Experience: 3 Years in Market Research Industry Job Summary: We are looking for a meticulous and analytical Data Processing Analyst to join our team. The ideal candidate will have over...Permanent employmentFull timeContract work
- ...Monitor customer accounts for overdue payments and to maintain DSO Follow up with customers regarding outstanding invoices Process incoming payments and reconcile accounts receivable Investigate and resolve billing discrepancies or payment issues Maintain accurate...Immediate start
- ...Daily invoice movement to AP Tool for Processing on time which includes scanning of invoices. Non PO Invoice processing Responding to vendor queries internal and external. SAP Entries Bank Charges set-offs etc. GRIR Reconciliations Filing & Documentation for...Full timeWorldwide
- ...Work Youll Do: Manage Invoice Verification Processing Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor...Full time
Rs 15000 - Rs 25000 per month
...employee welfare activities. Key Responsibilities Maintain employee records and HR documents Handle attendance, leave, and payroll coordination Support recruitment and interview scheduling Assist in employee onboarding and joining formalities Coordinate...Full time- ...sustainable growth and profitability. Key Responsibilities Lead the organization’s financial planning, budgeting, and forecasting processes Develop and implement financial strategies aligned with business goals Oversee accounting operations, financial reporting, and...Full time
- ...production efficiency within industrial sectors. Based on a foundation of innovation, YM Automation focuses on revolutionizing industrial processes through cutting-edge solutions. With a customer-centric approach, the company aims to create sustainable and technology-driven...Full timeImmediate start
- ...Proficiency in Tally / ERP & Advanced MS Excel Good analytical and problem-solving skills Understanding of textile manufacturing processes preferred Attention to detail and reporting accuracy Preferred Skills : Costing & Profit Optimization Cost Analysis &...Full time
- ...Key Responsibilities: Process customer invoices accurately and in a timely manner. Process timely and accurate cash application to customer accounts. Monitor accounts receivable aging reports and follow up on overdue accounts. Reconcile accounts receivable transactions...Full time
- ...all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status...Long term contractWorking Monday to FridayShift workWeekend work
- ...Assurance (QA) Specialist to join our this role you will be responsible for ensuring the accuracy and integrity of our bank reconciliation processes within the Revenue Cycle Management (RCM) domain. The ideal candidate will possess a strong understanding of banking procedures...Full timePrivate practice
- ...era. Our company was founded in 2000 with the goal of assisting companies to expedite their digital and technological transformation processes. In fact, we use a technology-agnostic approach to help our clients thrive in todays fast-changing and highly competitive world. The...
