320 Ar Jobs - Page 10

Role & responsibilities Downloading of Bank Statements from Bank Website (as when and required). Reconciling whether all the feeds have been received to SAP or not. Daily Cash Application as per the remittances received. Working on research and on account items. Maintaining and clearing the Suspense account. Small balance write offs. Processing refund requests for Double/Over/Incorrect payments from customers. Flexible with work content and timings. Working closely with AP/GL and Onshore Team to resolve the customer queries. Co-ordinating with upstream and downstream processes in case of any issues. Knowledge on excel Meet Daily productivity and quality. Adhere to compliance and controls. Initiates process improvement ideas. Preferred candidate profile Bachelors degree in accounting/finance or accounting professional equivalent. Minimum 6 months to 5 years experience in Cash Application. SAP knowledge Knowledge of Microsoft Excel and email programs. Good Communication skills in English are a must. Interested Candidates share CV on p.preethi@randstad.in

Role & responsibilities Job Responsibilities: Accounting & reconciliation: Process accounts payable, receivable, payroll, general ledger, and bank entries (deposits, withdrawals, transfers). Ensure accurate recording of all financial transactions in line with IndAS standards. Reconcile bank accounts and ensure the accuracy of financial data. Audit, GST & TDS Compliance: Assist with regulatory filings and provide necessary documentation/schedule for internal and external audits. Assist in GST reconciliation and ensure proper filing of GST returns. Maintain records of TDS (Tax Deducted at Source) and ensure timely deposit and filing as per regulatory requirements. Financial Reporting & Data Management: Help prepare and organize financial reports, including balance sheets and income statements. Ensure accurate and up-to-date financial records and filing systems for internal and external stakeholders. Compliance & Regulatory Support: Ensure adherence to company policies and compliance with relevant regulations (e.g., IndAS, GST, TDS). Expense Management: Assist in tracking and managing company and employee expenses, ensuring they align with budgetary guidelines. Reviewing and reconciling employee expense reports to ensure accuracy and compliance with company policies. Employee Support: Assist in addressing employees inquiries related to financial transactions, taxation and other related policy matters. Process Improvement & Professional Development: Identify areas for process improvements to enhance efficiency. Participate in training to stay updated on financial software, industry best practices, and regulatory changes. Team Collaboration & Ad-hoc Tasks: Work closely with senior team members, managers, and other departments to support daily financial operations. Take on special projects, system implementations, or any ad-hoc tasks as required by the finance team. Education: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Technical Skills: Proficiency in Microsoft Excel; familiarity with accounting software (Tally, SAP); knowledge of IndAS accounting standards, GST reconciliation, and TDS compliance. Soft Skills: Strong attention to detail, excellent communication skills, and problem-solving abilities. Other: Ability to prioritize tasks effectively, work collaboratively in a team, and take initiative in developing a finance career. Note: Work from Office Location: Bangalore Notice Period: Immediate/0-15 days

* Experience in Quality Engineering * Strong knowledge of software QA methodologies, tools, and processes * Experience in writing clear, concise and comprehensive test plans and test cases * Experience in Oracle Financials SaaS & IaaS (11i, R12, Fusion ) applications * Solid Knowledge of SQL, NoSQL, and pub-sub technologies * Experience working in an Agile/Scrum development process * Outstanding problem solving, troubleshooting and debugging skills * Good oral and written communication skills * Great team player and able to work efficiently with minimal supervision Must Have kills * Oracle Financials - Fusion (SaaS) * Oracle Financials R12 * Good functional knowledge on all the allied applications / modules * Fusion / R12 GL, AP, AR, Cash Management, FA, Interfaces & Integrations

Handling day to day accounting, AP, AR, reconciliation. Making Invoice on a regular basis. TDS and GST preparation. Managing the sales and purchase entries. Well versed with Tally.

Position: SAP FICO Senior Consultant Location: Hyderabad/Bangalore (Hybrid / Remote) Experience: 8-12 Years Employment Type: Full-Time Availability: Immediate Joiners - 45 days Notice SAP FI / FICO Senior Consultant Experience: 8-12 years in SAP FICO, with at least 4 years in SAP S/4HANA (2020+ preferred) Skills: SAP FI: GL, AP, AR, Asset Accounting (AA) SAP CO: Cost Center Accounting, Profit Center Accounting, Internal Orders S/4HANA Finance: Universal Journal (ACDOCA), New Asset Accounting, Margin Analysis Integration: MM, SD, PP modules Localization: GST, TDS, Withholding Tax (preferred) Role: Individual Contributor Support, Enhancements, and New Projects Preferred: SAP S/4HANA Certification, SAP Activate, Agile/Scrum exposure Let me know if you need further refinements! For immediate response and further opportunities, connect with me on LinkedIn: https://www.linkedin.com/in/hrushikesh-a-74a32126a/

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with third party systems Experience in conduction workshops and freeze the requirements - Experience in preparation of blueprints and solution documents - Experience in writing functional specifications - Excellent communication skills including written, verbal, and presentation. - Knowledge in cross module functionality and processes - Ability to work within a team environment Secondary Skills- - ABAP knowledge to de-bug and identify any interrelated issues is desirable - Exposure to ECCS is desirable - will need to develop a clear understanding of the current SAP Environments and configure SAP solutions that will support governance of the Finance template. - Skill set includes extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD,MM,PP,PS. Education Qualification: M.com/ICWA/CA

FAO Reconciliation Specialist (Finance & Accounting Outsourcing) Chennai Exp- 1 Year Min in FAO reconciliations tool (SAP),Accounting software Salary: Upto 6.5lac Shift: 5 days Night Shift or whatsapp CV no calls 8750557705 Only Call - 9896677689 Required Candidate profile both way cab faclity is available within 15km area range Immediate joiner Only work from office Interview mode:Virtual Immediate joiner NO Call Only WhatsApp UR CV - 8750557705

- Should be able to independently lead the module and drive participate in business discussions; provide recommendations, solutions in various processes. - Independently handle the accounts projects either implementations or support engagements 10 -12+yrs Years of SAP FICO Experience - Must have hands on experience in SAP S4HANA - Minimum of 3-4 full SAP E2E implementation experience with at-least 2 implementation on SAP CO preferably in a lead role - Strong FICO skills and Accounting Skills Experience in Financial Global, New GL, AR, AP, Bank Accounting, Asset Management, Cost Center, internal order. Product Costing COPA is must Experience in working with interfaces and integration with third party systems Experience in conduction workshops and freeze the requirements - Experience in preparation of blueprints and solution documents - Experience in writing functional specifications - Excellent communication skills including written, verbal, and presentation. - Knowledge in cross module functionality and processes - Ability to work within a team environment Secondary Skills- - ABAP knowledge to de-bug and identify any interrelated issues is desirable - Exposure to ECCS is desirable - will need to develop a clear understanding of the current SAP Environments and configure SAP solutions that will support governance of the Finance template. - Skill set includes extensive knowledge in SAP Finance and Controlling data and configuration Strong understanding of financial integration points as they relate to SD,MM,PP,PS. Education Qualification: M.com/ICWA/CA

Role: Oracle Finance Functional Consultant - Domain Accountant / Finance / Auditing experience profiles can apply to start their career to IT sector for Oracle Finance role. Location: Chennai (First 3 month training at Salem is mandatory) / Salem Experience: 2+ Years Notice Period: Immediate - 30 Days Are you a Finance person who drives accounting and IT as well!! Great opportunity of becoming an "Oracle Finance Functional Consultant". Complete On-Job Training will be given by FocusR (with salary) Willing to take Oracle financial consulting as career. Strong analytical skills with good problem-solving abilities. Good communication skills and presentation skills. Must be a team player with an assertive and persuasive attitude. Must be ready to face challenges and work under pressure. Global exposure- opportunities to travel across the globe for long-term or short-term assignments. Should not have travel constraints anywhere in India & Abroad. Skills required: Knowledge in Any Accounting ERP or Tally ERP added advantage. Strong knowledge in Finance domain - Financial Accounting, Process flow, Financial Concepts, Taxation (GST, TDS). Strong knowledge in Excel. Eligibility Criteria: CA Semi - Qualified / CA Qualified Completed with articleship / Domain experience. ICWA (CMA) Semi - Qualified / ICWA (CMA) Qualified Completed with articleship / Domain experience. B. Com / M. Com / MBA - Finance with 2+ years of domain experience in Financial Accounting, Taxation and financial concepts. As we are investing huge capital on your training, we will not charge anything from you. hence we prefer candidates who can work with FocusR for a minimum duration of 30 months.

JD for Oracle Fusion Finance The shift timing would be from 3 PM to 12 AM Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on a rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, i-repenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Ledger, Accounts Payables, i-epenses, Accounts Receivables, Fixed Assets, Cash Management, SLA Implementation Exp : Its not a mandatory skill, but nice to have this experience on FIN modules as it would additionally value for profile.

Role Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting. Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. Active participation in performing the monthly, quarterly and annual closing process related to General ledger. 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in General ledger accounting/ AR/Fixed Assets

Hi Tech Mahindra is hiring for oracle Fusion Finance Functional Consultant-Pan India Skills: oracle fusion Finance, AP, AR, GL, FA, CM Location: Pan India Exp: 12+Years NP: Immediate to max 30 days

Greetings from Vee Healthtek....! ***Hiring AR Callers at Mohali with 25000 Joining Bonus till 30th March'25*** We are hiring 200+ AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location -Mohali - Sector 67 Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Oracle Customer Success Services (CSS) was created to help ensure your ongoing success with our technology. CSS is completely integrated with Oracle's product development teams to help you maximize the value of your cloud investment. Oracle Applications Unlimited is a program from Oracle that provides ongoing support, updates, and new features for its on-premise business applications like Oracle E-Business Suite, PeopleSoft, JD Edwards EnterpriseOne, Siebel CRM, and Hyperion, allowing customers to continue using their existing applications with guaranteed support and access to new functionalities without forcing major upgrades, essentially maximizing their existing Oracle investment with a long-term commitment from Oracle Mandatory Skills: 5-9 years of Oracle Applications R12.x Functional experience in Finance Modules (AP, AR, GL, FA , Cash Management), EBS Projects 6-10+ years of experience in Oracle Applications E-Business Suite Finance, EBS Projects Candidate should have worked on at least two implementation, Upgrade, Roll Out and support projects. Worked on General Ledger, Accounts Receivable, Accounts Payable, Cash Management, Fixed Assets& Oracle Financials for India support issues. Handling support issues related to Oracle EBS R12.X Finance Excellent domain knowledge and strong hands-on experience in P2P processes Strong Functional knowledge of Oracle EBS 12.x modules Payables, Receivables, General Ledger, Fixed Assets (FA), EBS Projects Write functional specifications and coordinate developments with technical team -like MD050. Test and train the users regularly, communicate to the users the status of the enhancement. Report activity to the management and collaborate with functional support in other zones to share information. Excellent understanding of full project life cycle and Oracle Implementation methodologies including AIM, OUM. Awareness and exposure to FIN Tables and views. Domain Understanding CA , ICWA , MBA Finance or a Certificate in Finance Domain is definitely an added plus. Certification with EBS Finance Products and Integration is a plus. Undergraduate Degree Full time. Good To have: Overview of Experience with multiple Technologies such as: SQL, PL/SQL, Alerts, ADI, Data Awareness to modules like Taxes, Property Manager modules are a plus. Consulting mindset.

Skill:- Finance Executive, AP, AR, GL, Month end reports, TDS. Experience:-0 to 2Years Notice Period:-Immediate Joiner Location:-Bangalore. Interested candidates can share your updated resumes here- supriya.gantlappa@wisseninfotech.com

Med-Metrix - AR Caller -PB/HB walk-in interview on Med-Metrix - AR Caller -PB/HB walk-in interview on March(27th & 28th) Interview date : March(27th & 28th) Walk-in time : 3 PM to 6 PM Interview Address : 7th Floor , Millenia Business Park II, 4A Campus, 143 , Dr. M.G.R. Road, Kandanchavadi, Perungudi, Chennai, Tamil Nadu 600096, India Contact Person : Prabakaran HR Preferred candidate profile : AR Caller (1 to 2) Years Hospital Billing Physician Billing With minimum 1+ year's of Healthcare Account Receivable/Collections in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers) Experienced on medical billing/ AR Collections. Background in calling insurance (Payer) to verify claim status and payment dispute. Must be amenable to work night shifts. Hands on Experience with Software EPIC ,CERNER & ALLSCRIPTS is an added advantage Role & responsibilities Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites. Meets and maintains daily productivity/quality standards established in departmental policies. Use the workflow system, client host system and other tools available to them to collect payments and resolve accounts. Adheres to the policies and procedures established for the client/team. Knowledge of timely filing deadlines for each designated payer. Performs research regarding payer specific billing guidelines as needed. Ability to analyze, identify and resolve issues causing payer payment delays. Ability to analyze, identify and trend claims issues to proactively reduce denials. Communicatesto management any issues and/or trends identified. Initiate appeals when necessary. Ability to identify and correct medical billing errors. Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process. Understanding if under or over payments and credit balance processes. Assist with special A/R projects as needed. Analytical skills and the ability to communicate results are required.\ Act cooperatively and courteously with patients, visitors, co-workers, management and clients. Use, protect and disclose patients protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. Work independently from assigned work queues. Maintain confidentiality at all times. Maintain a professional attitude. Other duties as assigned by the management team Apply : https://jobs.dayforcehcm.com/en-US/medmetrix/CANDIDATEPORTAL/jobs/1310 Perks and benefits CAB Facility (Two way) Good Salary in the Industry

We are hiring a Accountant (Full-time, Permanent). Responsibilities include reconciling accounts, preparing financial statements, ensuring compliance, and mentoring junior accountants. Requires B.Com, 2+ years' experience, and proficiency in US accounting software. Account Reconciliation: Perform regular and complex reconciliations of bank statements, general ledger accounts, and other financial records. Financial Statement Preparation: Prepare accurate and timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Compliance: Ensure compliance with all applicable accounting standards, regulations, and tax laws. Month-End and Year-End Closing: Assist with month-end and year-end closing procedures, including journal entries, accruals, and reconciliations. Audit Support: Provide support during internal and external audits by preparing schedules and documentation. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in accounting operations. Mentoring: Mentor and train junior accountants, providing guidance and support to develop their skills. Financial Analysis: Perform financial analysis and reporting to provide insights into financial performance.

We Are Hiring For Customer Support Role With Leading ITES Company in Noida. ( Immediate Joining) Daily Walkin @ Outpace Consulting, C-29, 1st Floor, Sec 2 Noida Language : Proficient in English (Read + Write + Speak ) Roles and Responsibilities Provide customer support through phone calls, emails, or chats to resolve customer queries and concerns. Handle international voice process for various clients across different industries (BPO). Utilize excellent communication skills to effectively address customer issues and provide solutions. Maintain accurate records of all interactions with customers using CRM software. Collaborate with team members to achieve daily targets and goals.

Role - Quality Analyst - Accounts Receivable/EVBV Role & responsibilities Quality Monitoring: Assess the accuracy and quality of revenue cycle processes, including eligibility verification, billing, coding, claims submission, and payment posting. Quality and Process Auditing: Conduct regular audits of RCM production and processes to identify discrepancies, errors, and areas for improvement. Data Analysis: Analyze data to identify trends, root causes of errors, and opportunities for process optimization. Compliance: Ensure all RCM activities comply with relevant regulations, including HIPAA, ICD-10, and payer-specific guidelines. Reporting: Prepare detailed reports on audit findings, quality metrics, and improvement recommendations for management. Feedback & Training: Provide constructive feedback to the RCM teams, team members and assist in training initiatives to enhance accuracy and efficiency. Continuous Improvement: Collaborate with the RCM team to implement process improvements and standardization efforts. Documentation: Maintain accurate and up-to-date documentation of quality assurance activities and audit results. Experience: Minimum of 1 year of Experience as Quality Analyst on papers. Website: https://www.aminfoweb.in/ Know our organization - https://www.aminfoweb.in/ Know our workspace - https://aminfoweb1.s3.amazonaws.com/1+AMI+Office+workspace+tour_1.mp4 RNR'2022 - https://www.youtube.com/watch?v=9JMRQBhk3i8 Exploring the myths surrounding outsourced healthcare management - https://www.youtube.com/watch?v=fwf3jFa2T-A Interested candidates shared resume on vedanti.mhasade@aminfoweb.co.in or Contact on - 9175991457

Key Responsibilities : - Candidate should have 3-6 years of experience in billing. Responsible for customer invoicing and account reconciliation. Perform accounting and reporting duties. Proficient in using Tally Software or Oracle NetSuite for efficient financial operations. Required Skills and Qualifications Solid experience in billing and financial operations. Strong knowledge of customer invoicing and account reconciliation processes. Proficiency in using Tally Software or Oracle NetSuite for accurate accounting and reporting. Attention to detail and ability to work with numbers accurately. Excellent communication and interpersonal skills for effective collaboration with team members and clients.

Key Responsibilities: Finalization of Accounts: Oversee the preparation and finalization of monthly, quarterly, and annual financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Ensure accurate reconciliation of accounts and timely closing of books each month. Taxation: Manage and file various tax returns, including VAT, GST, TDS, and income tax. Stay updated on tax regulations and advise the management on any changes that may affect the company. Handle tax audits and liaise with external auditors for tax assessments. Month-End Closing: Ensure month-end closing procedures are followed efficiently and accurately, including journal entries, accruals, and reconciliations. Provide financial insights and analysis to the management team to support decision-making. Maintain and reconcile balance sheets, profit & loss accounts, and other financial records. Statutory Audit Handling: Coordinate with statutory auditors and external consultants for annual audits. Ensure timely and accurate audit documentation and submission. Resolve any audit queries and address discrepancies as necessary. Advanced Excel Reporting: Use advanced Excel techniques (e.g., pivot tables, VLOOKUP, macros) to prepare detailed financial reports, dashboards, and analyses. Automate reporting processes to improve efficiency and accuracy. General Accounting Support: Handle day-to-day accounting activities including accounts payable/receivable, bank reconciliations, and other financial transactions. Assist in budgeting and forecasting activities.

Role & responsibilities Coordination with vendors with respect to payments, refunds, and Vendor reconciliations. • Supplier reconciliation portal update. • Coordination with client for getting missing vendor bills & approval. • Weekly AP reports, process of vendor payments & allocation in books. • Review the vendor reconciliation done by AA. • Chasing W9 from vendors and Preparation of 1099 Workings. • Tax return reconciliation. • Review of sales entries (weekly). • Review of sales tax & prompt tax working file and preparation of use tax calculation. • Preparation of CRT / TPT / 8027 and other county tax returns. • Preparation of balance sheet reconciliation. • Respond to emails on timely basis (48 hours). • Timely delivery of AP reports to clients. • Timely delivery of internal month end closing deadlines (financials). • Training new team members & heling them settle. • Ensure internal processes & systems are adhered to. • Be open to learn new processes and work on new role as assigned. • Attending all internal training/development sessions for personal/business growth. • Mentoring & Training Associates in day-to-day operations Preferred candidate profile Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude Perks and benefits Night Shift - 5.30pm-2.30pm and 8.30pm-5.30pm If interested pls share your resume to mentioned email id: nandini.bose@paperchase.ac

Candidate should have minimum 2yrs of experience in Accounts Receivable for cash application OR Billing process, preferably in a BPO / MNC. Shift - 4 pm - 1 am / 6pm - 3 am + Weekend Off Work Location - Bangalore Required Candidate profile Immediate Joiners OR Max 15 days notice period candidates can apply Call HR Sadiq @ 8904378561 for more details.

Candidate should be working as a Team leader on papers in Order management process in a BPO. Shift - 11am - 8pm Work Location - Bangalore Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Manager Reejo @ 9886360719 for more details.

AR, AP, Entry posting, GL, Balance sheets and prepare MIS reports for internal & external reporting. Should have hands-on experience in SAP, Oracle and NetSuite Interested candidates can share profiles with navanitha.kokkonda@oremuscorp.com