Average salary: Rs550,000 /yearly
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Basic Function Claims Litigation Support Services to US P&C Insurance Carrier . Providing following Claims Litigation Support Services - 1. Open/Close/Transfer cases 2. Order Medical/Other records and follow-up 3. Record Chronology and Summarization 4. Litigation/Subpoena document...
Position Title
Procure To Pay (PTP)
Function Operations
Reports to
PTP Lead - Operations
Location
Noida, India
Span of Control
N.A.
Position Type
Permanent
Essential Functions
Fair Understating of Procure to Pay Cycle (P...
Basic Function
Managing Finance & Accounts activities of an Insurance client
Facilitating proper communication with the Client SME & offshore team
Identification and Implementation of Process Improvement initiatives
Independently completes routine/complex accounting...
Job Discerption-
Candidate should have analytical skills.
F&A (Insurance) collections background is essential.
OTC(AR) Experience required.
Past work experience of SAP ERP will be of weightage advantage.
Good working knowledge of Microsoft Excel
Ensure that...
...Senior Executive
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Date: 19 Apr 2024
Location: Noida, Uttar Pradesh, India
Company: Info Edge (India) Ltd
About Info Edge
InfoEdge's mission is to create world-class platforms that transform lives by continuously innovating. Our products and...
...Knowledgeable in Microsoft office
Primary Internal Interactions
~ Coordinate with upstream process (WU inside auditor) to execute duties effectively
Primary External Interactions
~ Communicate effectively to client (Service Provider), client's customers,...
. Invoice Processing & Exception Management
. Identification of discrepancies through system reports
. Research & Analysis and reporting of various kind of invoice discrepancies & exception
. Regular contact with Buying Group/ Vendors to resolve discrepancies through...
Relevant experience of 2-4 years in Account Receivable, preferably in Classifieds domain
Should have performed Billing, query handling with good communication skills.
Good knowledge on account receivable principle and concepts
Contact with customers via email and MS...
Candidate must have the following skills/knowledge -
. Good communication skill (written & verbal)
. Blackline Reconciliation Tool
. Balance Sheet Account Reconciliations
. General Accounting Concepts
. Journal Entries
. Good MS Excel Knowledge
. Follow up...
...Senior Executive
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Date: 18 Apr 2024
Location: Noida, Uttar Pradesh, India
Company: Info Edge (India) Ltd
About Info Edge
InfoEdge's mission is to create world-class platforms that transform lives by continuously innovating. Our products and...
Job Description
==========================================
-Power BI Report development
-Building Analysis Services reporting models
-Developing visual reports, scorecards, and dashboards using Power BI desktop
-Connecting data sources, importing data, and transforming...
...Job Description
Position Title, Responsibility Level
Senior Executive
Function Legal
Reports to
Manager
Permanent/ Temporary Permanent
Span of Control
Location
Noida
Basic Function
Contract Manager
Essential Functions...
Receivable / SrAnalyst
Work Experience:
.2-3 years prior experience of working in AR
Primary Responsibility:
.Performs various accounting functions, including invoicing, key out, and review of receivable account balances in an automated customer accounting system...
Job Description
Position Title, Responsibility Level
Real-Time Analyst
Function Workforce Management
Reports to
WFM Manager
Permanent/ Temporary Permanent
Span of Control -
Location
India
Basic Functions
Responsible for...
Ensure on-time cash/ credit applications for assigned accounts are posted within KPIs
.Communicate all disputes raised by the party/ customer to all relevant dept. UW, Operation and Vertical brokers & C/O Brokers and follow up with them to ensure on-time resolution.
....
Education Requirements: B.COM/M.COM/MBA
Work Experience Requirements: Accounting Graduate with 1+ of experience in Accounting/R2R.
Good Communication Skills.
Responsibilities:
Journal Entries, Month-end close activities, BS reconciliations Intercompany, FA etc.,...
. Invoice Processing
. Vendor reconciliation
. Payment Processing
. T&E processing
. Reconciliation and audit
. Knowledge of accounting principles and practices related to accounts payable process
. Familiarity with tax regulations
. T&E processing
...
...Location : Noida SEZ
Job Title & Level: Sr. Executive, A2
Job Description:
Processing of Accounts Payable transactions (Invoices, Vendor set-up/updation, Query management, T&E audit etc.) within the agreed TAT and accuracy levels
Ensure compliance to client...
...Internal Audits for business /functions (Finance / HR). (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary)
Co-ordination and facilitation with various business and functional owners...
The primary responsibilities of this role include - . Post amount to applicable policies . Knowledge of Cash control and Suspense Reconciliations. . Ensure transactions have been properly authorized in line with the agreed policies and exceptions are reported. . Coordinate/...
