515 Accuracy Jobs - Page 15

Hiring Data Entry Operators! Fast typing, accuracy & basic computer skills needed. Apply now for immediate openings and career growth!

As the Human Resources Manager at our organization, you will be responsible for overseeing all HR-related activities and general administrative tasks to ensure the smooth and efficient operations of the HR department. Your role will play a crucial part in contributing to the overall success of the company. In terms of HR functions, you will be tasked with developing and implementing effective recruitment strategies to attract top talent, conducting interviews, reference checks, and extending job offers. Additionally, you will be responsible for onboarding new hires, providing necessary training and orientation, handling employee inquiries and concerns, and fostering a positive and inclusive ...

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

The role responsibilities involve completing procurement activities in the west region. This includes tasks such as floating prequalification documents in the market, evaluating PQ docs on the ERP, floating RFP in the market, comparing responses, and conducting negotiations with vendors on commercials and technical terms. Additionally, the role includes preparing recommendation reports and onboarding vendors for the project. The qualifications required for this role include a Bachelor's degree in Architecture, Civil, Mechanical, or Electrical. A Master's degree is preferred. Key skills necessary for this position include a comprehensive understanding of procurement activities like vendor pre...

The Company is looking for a dedicated Company Secretary to join their team in Morbi. This is a full-time hybrid role, offering the flexibility of working partially from home. As a Company Secretary, you will be responsible for managing day-to-day company secretarial duties, ensuring compliance with statutory and regulatory requirements, and overseeing company records. Your role will also involve preparing and filing necessary documents, maintaining accurate registers, and ensuring proper governance and management of the corporate structure. To excel in this position, you should possess excellent knowledge of company law and corporate governance. Strong organizational and administrative skil...

As a Claims Processing & Adjudication professional, you will be responsible for evaluating and processing medical/health insurance claims in accordance with policy terms, SOPs, and quality benchmarks. Your role will involve validating coverage, exclusions, sub-limits, and waiting periods against policy documents to ensure accurate claim processing. Ensuring documentation accuracy and compliance is crucial in this role. You will be required to maintain complete and compliant claim files that adhere to IRDAI guidelines and internal policies. Participation in quality control reviews and corrective actions will be necessary to uphold production and quality standards. Additionally, preparing deta...

As an Associate at Morgan Stanley Fund Services, you will play a key role in ensuring the highest standard of services to the funds administered by the company. The global Investor Services team, including the Advantage Services team, is dedicated to providing exceptional support to clients and investors. Your responsibilities will involve various tasks related to investor services and processing, such as distributing Offering Memorandum, reviewing subscription documentation, handling investor transactions, setting up investor accounts, and entering transactions into the firm's systems. Your daily tasks will include providing investor services to both Fund Managers and investors, processing ...

The role at M R Parakh & Co is a full-time on-site opportunity for a CA Article/Trainee/Paid Employee in Nagpur. As part of this role, you will be involved in various tasks such as assisting in auditing, taxation, financial reporting, and management consulting assignments. You will collaborate closely with our team of experienced professionals to enhance your practical skills and contribute to client projects. Your daily responsibilities will include preparing financial statements, managing tax filings, and conducting research on financial topics. To excel in this role, you should possess a basic understanding of accounting principles, auditing, and taxation. Proficiency in financial reporti...

OPS-CSG (Operations Customer Service Group) Serve as the primary point of contact for internal and external customer inquiries. Manage and resolve escalations by coordinating across departments. Ensure compliance with operational policies and regulatory requirements . Monitor workflows to ensure timely processing of transactions and service requests. Prepare and analyze operational reports to identify and address performance gaps . Implement process improvements to enhance service delivery and operational efficiency. Provide training and guidance to team members on standard operating procedures and tools. KYC (Know Your Customer) Conduct customer due diligence , including identity verificati...

Conduct KYC (Know Your Customer) processes for clients. Verify and validate client documents and identity. Ensure compliance with regulatory and company standards. Maintain up-to-date records and conduct periodic reviews. Role: Customer Onboarding - Non Voice Industry Type: Financial Services Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Non Voice Education UG: Any Graduate PG: Any Postgraduate

To deliver service / reports to Country Stakeholders/clients in accordance with requirement and timeline as agreed in Services Level Memorandum and ensure reporting deadlines are met. To ensure accurate calculation and posting entries in relation to valuation including management fee, expenses, performance feeetc in accordance with Service Level Memorandum, and as appropriate the Fund Offering Memorandum and related documents such as fund's SLM. To ensure accurate capturing of trades / prices / Corporate Actions/ FX rates data and relevant accounting entries for the purpose of providing accurate Net Asset Value calculation. Responsible for the daily maintenance of full accounting and client ...

The Accounts Executive and Office Admin role at ASPA Legal in Greater Kailash, New Delhi is a full-time on-site position. Your responsibilities will include managing petty cash, utilizing accounting software, handling Goods and Services Tax (GST), managing TDS filing, preparing financial statements, and overseeing various finance-related tasks. To excel in this role, you should have proficiency in petty cash management and accounting software, along with experience in GST, financial statements, and knowledge of finance principles. Strong analytical and problem-solving skills, attention to detail and accuracy, as well as excellent organizational and time management abilities are essential for...

As a key member of our team, your responsibilities will include coordinating with translators to ensure availability and timely delivery of translations. You will be responsible for organizing and compiling translated content into required documentation formats. Additionally, maintaining a track of content availability in different languages will be an essential part of your role. To be successful in this position, you should have 0-3 years of experience in a similar role. Attention to detail and accuracy are crucial for this job. Good communication skills in English are required, and proficiency in Hindi would be an added advantage. Basic proficiency in PowerPoint presentation and Excel wil...

As a member of GT INDUS, you will have the opportunity to contribute to a dynamic and global in-house center for GT US. With over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions, GT INDUS fosters a culture of empowered individuals, bold leadership, and exceptional client service. Located in Bangalore and Kolkata, GT INDUS offers a transparent, competitive, and excellence-driven environment where you can be part of something significant. Your role will involve daily interaction with clients, managing their accounting processes, and ensuring high-quality deliverables within challenging timelines. You will collaborate with the US Team and clients, troubleshoo...

You will be responsible for preparing tax returns and other tax documents for individuals and businesses. Additionally, you will assist with client onboarding and data management. It is crucial to stay up-to-date on current tax laws and regulations, including GST. Effective communication with clients to answer questions and provide clear explanations will be a key part of your role. You may also be required to prepare financial statements and perform other accounting tasks as needed. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field. A strong understanding of taxation principles and accounting practices is essential. Excellent communication and in...

The Finance Officer role involves executing financial administration and accounting tasks following the organization's policies and procedures. You will collaborate closely with the Finance Manager to ensure the accurate and timely execution of all financial operations. Your responsibilities will include preparing and analyzing balance sheets, income statements, and other financial documents. Monitoring cash flow, investments, and various financial activities. Generating financial reports for management and other stakeholders. Developing and implementing financial policies and procedures. Analyzing financial data to identify potential areas for enhancement. Engaging with stakeholders. Tracki...

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives...

Job description 1. Supervise the functions of the department employees, facilities smooth operations on a daily basis. 2. Ensures clean & safe work environment for team & Customers. 3. 80% time in customers area: ordering, processing sales &managing customer concerns. 4. To maintain staff discipline and to ensure their grooming and appearance is as per desired specification. 5. To conduct daily lineups/briefings with all staff and update them about any special events/promotions and targets for the day. 6. Assign the respective sections to the staff in each shift. 7. Takes customer feedback Be conversant with all items on the menu and emphasize on up selling. 8. Attend to all guest queries pr...

Perform backend tasks - Data validation and check- Handle email correspondence with clients and internal teams- Enter, update, and maintain data in internal systems with high level of accuracy- Prepare reports and maintain data as required- Coordinate with service departments to ensure timely information flow- Key Skills: Proficient in MS Office (Excel)- Attention to detail and accuracy (Data)- Manage time effectively- Data Validation Email Correspondence Data Maintain Excel

The ideal candidate for this position will be responsible for order processing, billing and invoicing, customer service, data management, compliance, and accuracy. A diploma or bachelor's degree in commerce, accounts, business, or a related field is preferred. The candidate should have a minimum of 3 years of experience in order processing and billing. Please note that this position is only open to male candidates. This is a full-time job that requires in-person work at the specified location. The application deadline for this position is 13/05/2025.,

As a part of the marketing team at Ladder India, you will be responsible for providing top-notch marketing services to clients from a diverse range of industries across India. Your role will involve collaborating with clients, understanding their requirements, and delivering customized marketing solutions to help them achieve their business goals. You will be based out of our Gurugram office, working alongside a team of dedicated professionals. To excel in this role, you should possess strong communication and customer service skills, ensuring that you can effectively interact with clients and address their needs. Attention to detail and accuracy are crucial, as you will be responsible for i...

As a candidate for this role, you should possess strong analytical and problem-solving skills to effectively navigate through various challenges. It is essential to be able to work efficiently in a fast-paced environment, ensuring tasks are completed accurately and on time. A Bachelors degree in accounting, finance, or a related field is required to demonstrate a foundational understanding of the industry. Your attention to detail should be exceptional, guaranteeing precision in all aspects of your work. Proficiency in Immedis/UKG is preferred to streamline processes and enhance productivity.,

As a customer-focused Support Services Specialist, your main responsibility will be to provide high-quality post-sales client support, ensuring a positive client experience. You will handle incoming client support requests, troubleshoot issues within the software, and effectively communicate with customers to resolve their concerns. In this role, you will function as a subject matter expert in our systems functionality and troubleshoot issues to accurately identify root causes. You will manage support cases in the Customer Relationship Manager (CRM), triage inbound support-related inquiries, and prioritize and escalate tickets as needed to ensure service level agreements are met. Collaborati...

As a Tax Consultant at our company, you will be responsible for tax planning, compliance, preparation, audits, and staying up-to-date with tax laws. This full-time on-site role is located in Jaipur. To excel in this role, you should possess tax planning, compliance, and preparation skills. Experience in tax audits and knowledge of tax law are essential. Strong analytical and problem-solving skills will be beneficial, along with attention to detail and accuracy. Excellent communication and interpersonal skills are also required. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Certifications such as CPA or Enrolled Agent would be a plus. If you are look...

We are seeking a Data Entry Executive to oversee lead entries and CRM updates in Zoho CRM. The ideal candidate will be detail-oriented, adept at quick data entry, and thrive in a fast-paced work setting. Your responsibilities will include entering, updating, and managing lead data within Zoho CRM while ensuring the accuracy and consistency of all information. You will also be responsible for performing routine checks, data clean-up tasks, and assisting with CRM maintenance activities. Collaboration with internal teams to gather and authenticate lead information will be a key aspect of this role. Additionally, organizing large volumes of data and maintaining well-structured records will also ...