31796 Billing Jobs - Page 14

We are a 50-year-old silk saree manufacturing business based in Kanchipuram, preparing for our next phase of growth. We are looking for a sincere and capable Business Operations Executive to join our core team. The role involves coordinating day-to-day activities across production, sales, and delivery; supporting finance, billing, and stock management; assisting with the implementation of Zoho One (ERP, CRM, Inventory, Finance); and liaising with weavers, suppliers, and customers. You will help streamline business processes and improve service quality. Graduates in BBA, BBM, MBA, or similar (freshers welcome) with good communication and coordination skills, and basic knowledge of digital tools (Excel, ERP) or a willingness to learn are encouraged to apply. This is a hands-on opportunity to work closely with our leadership team on business transformation and grow into senior roles as we expand nationally and globally. Job Types: Full-time, Permanent, Fresher Pay: From ₹22,000.00 per month Benefits: Paid sick time

The Restaurant Manager oversees daily operations of the restaurant, ensures high standards of customer service, supervises staff, manages scheduling, ensures food quality, and works with the kitchen in-charge for smooth functioning. Key Responsibilities: Staff Management - Supervise all front-of-house and back-of-house staff. - Coordinate shift schedules and approve time-off. - Ensure discipline, grooming, and punctuality of staff. Operations & Customer Service - Monitor guest satisfaction and handle complaints gracefully. - Ensure smooth table turnover during peak times. - Coordinate between service, kitchen, and cashier teams. Sales & Cash Monitoring - Verify daily sales reports with the cashier. - Ensure accurate billing and POS usage. Inventory & Coordination - Collaborate with kitchen in-charge for stock planning and procurement. - Oversee usage of consumables, control wastage. Hygiene & Safety - Ensure hygiene and food safety compliance in dining and kitchen areas. - Handle basic fire safety, pest control, and cleanliness procedures. Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Paid time off Schedule: Fixed shift Supplemental Pay: Performance bonus Work Location: In person

Job Summary: The position of a Customer Support Representative at Trend Works plays a pivotal role in creating a welcoming and efficient environment for customers and guests. They serve as the initial point of contact, ensuring smooth daily operations and a positive experience for all visitors. This position requires excellent interpersonal skills and adaptability in a dynamic coworking environment. Key Responsibilities: Customer and Guest Engagement: ● Warmly welcome customers, guests, and visitors as they enter the space. ● Provide information about services and amenities ● Foster a sense of community by facilitating introductions and connections among clients. ● Collect and share feedback from customers to improve their experience. Reception and Communication: ● Answer phone calls and emails professionally and promptly. ● Maintain clear and effective communication channels with clients and coworkers. Coordinate and maintain strong relationships with external vendors to ensure timely delivery of services and resolve any vendor-related issues promptly. Access and Security: ● Monitor entry and exit to maintain a safe and secure environment. ● Assist in handling access issues and addressing security concerns. Space Management: ● Manage reservations for meeting rooms, workstations, and private offices. ● Oversee the allocation of workspace, ensuring a smooth check-in and check-out process. ● Maintain an organised and clean reception area and common spaces. Administrative Support: ● Assist with administrative tasks, including mail and package handling, photocopying, and document management. ● Manage client-related administrative tasks, such as billing inquiries and clientship renewals. ● Keep records of the space usage and occupancy. Technology and Equipment: ● Familiarise clients with technology resources, such as printers, scanners, and audiovisual equipment. ● Troubleshoot basic technical issues and assist customers with connectivity. ● Ensure all equipment and amenities are in good working order. Qualifications: ● Previous experience of minimum 1 years in customer service, hospitality, or a similar role is preferred. ● Strong interpersonal and communication skills. ● Ability to multitask and prioritise in a fast-paced environment. ● Positive and professional attitude with a customer-centric approach. ● Flexibility in adapting to changing coworking space dynamics. ● Knowledge of the industry and trends is advantageous. Job Type: Full-time Pay: Up to ₹350,000.00 per year Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund

Certified Professional Biller (CPB). The Certified Professional Biller prepares its students to become expert medical billers. The course provides all the resources needed to learn how to properly submit claims, follow up on claim statuses, resolve claim denials, submit appeals, and make adjustments while always adhering to government regulations. Earning this certification would be the best next step to furthering a candidate’s career as a reimbursement specialist once they graduate high school or earn their GED. Certified Billing and Coding Specialist (CBCS). Having basic coding skills is essential to becoming a reimbursement specialist. This certification will teach proper medical coding, so candidates learn how to properly submit medical claims with specific diagnostic codes required for correct payments. The course also teaches how to prevent fraud by understanding how to audit billing. The CBCS not only teaches valuable skills each reimbursement specialist needs, but also how to achieve optimal reimbursements by negotiating with insurance companies and healthcare providers. Becoming a certified billing and coding specialist will make candidates competitive applicants and desirable to many firms! Job Types: Full-time, Fresher Pay: ₹372,595.04 - ₹1,480,094.11 per year Benefits: Flexible schedule Health insurance Provident Fund Work from home Work Location: In person

REQUIRED CIVIL ENGINEER FOR BILLING AND PLANNING AT GUJARAT REFINERY VADODARA ALSO AT PANIPAT REFINERY "We are in need of a Civil Engineer who can manage billing and planning for our Gujarat and Panipat Refineries. The ideal candidate will oversee site operations while ensuring accurate billing based on measurements and completed work. They should proficiently convert site plans into diagrams and manage all associated planning tasks. Additionally, the role involves preparing daily, weekly, and monthly progress reports, alongside setting and monitoring work targets." Job Types: Full-time, Permanent Pay: ₹42,000.00 - ₹47,000.00 per month Benefits: Cell phone reimbursement Food provided Internet reimbursement Leave encashment Provident Fund Ability to commute/relocate: Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Preferred) Work Location: In person Application Deadline: 09/08/2025 Expected Start Date: 12/08/2025

Job Summary: The Restaurant Captain supervises dining floor operations and staff to ensure efficient service and a pleasant dining experience for guests. Key Responsibilities: Allocate tables and manage guest seating. Assign daily duties to stewards and service staff. Take orders and coordinate with the kitchen for timely service. Handle guest queries and resolve service complaints. Ensure cleanliness of restaurant area and adherence to service standards. Assist in billing and closing of guest checks. Train new joiners in service SOPs and etiquette. Maintain coordination with the kitchen and bar for smooth operation. Requirements: 2–4 years of experience in hotel/resort F&B service. Good knowledge of food and beverages. Customer-first attitude with strong communication skills. Familiarity with restaurant POS systems. Ability to handle VIP guests and special requests. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Performance bonus

Additional Information Job Number 25125619 Job Category Rooms & Guest Services Operations Location Fairfield by Marriott Jodhpur, Opposite New High Court, Near Shatabdi Circle, Jodhpur, Rajasthan, India, 342013 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of any guest reports of theft. Assist management in training, evaluating, counseling, motivating and coaching employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Develop/maintain positive working relationships; support team to reach common goals; listen and respond appropriately to employee concerns. Follow company policies and procedures; report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications; ensure personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge guests; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Ensure adherence to quality standards. Enter and locate information using computers/POS systems. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Fairfield by Marriott guarantees a beautifully simple stay wherever you travel, with over 1,000 locations worldwide. Our Marriott family farm heritage inspires a calming, reliable experience characterized by warm hospitality, all at a great value. As a member of our team, you’ll deliver on the Fairfield Guarantee — our commitment that every guest leaves the hotel satisfied. At Fairfield, we invite you to explore career opportunities that hold our hotels and the service we provide to the highest standard. In joining Fairfield by Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Gloab Services Customer Support (Excellent communication fluent English) Available shifts: ( 3:00PM - 11:00PM & 11:00PM - 7:00AM) Job Title : Customer Support (Onsite Position) -->Job Duties and Responsibilities - Handle and resolve Client complaints, solve there complains through Phone - Be able to answer any questions relevant to a Client complaints directions, area information, billing questions, etc. -Take and deliver messages accurately and completely. -->Qualifications - High school diploma - knowledge of administrative and clerical procedures - knowledge of computers and relevant software applications - knowledge of customer service principles and practices - Be able to work overnight Skills - Strong Verbal and Written communication skills (English) - Attentive listener - Professional personal presentation - Customer service oriented - Problem solver (6 days working a week, rotational week off) "Candidate should be flexible to do any given shift" Location : Gwalior Salary : 15,000-25,000 Freshers are can apply. Salary is no bar for right candidate Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹23,000.00 per month Benefits: Flexible schedule Paid time off Education: Bachelor's (Required) Experience: total work: 1 year (Preferred) Language: English (Required) Work Location: In person

Should have knowledge of Operating Espresso machine and Cleaning. Should be able to make Coffee and Non Coffee Beverage as per SOP Should have knowledge about Beverage preparation and explain/recommend same to customer. Should be able to multitask as in Beverage preparation, Billing/Cash handling and also Service. Good team player. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Fixed shift Work Location: In person

You will play a critical role in building our platform, driving the technical direction of our company. This is a hands-on position that will involve working on all things infrastructure, and collaborating with other engineers, designers, and founders. A great opportunity for someone to create a lasting impact not only on the primary product but also on the company's values and vision, given our early stage - we hope Pump would be that career defining opportunity for all of us! Responsibilities - Work closely with the rest of the team to design and implement our infrastructure. Collaborate with other engineers and designers to build a user-friendly and intuitive platform that meets our customers' needs. Help define and execute the technical roadmap for our platform, balancing technical debt and innovation to ensure we can deliver on our business goals. Inventing, extending, and maintaining development processes, tools, and workflows. Contribute to product roadmap Qualifications - BS or MS in Computer Science, Engineering, or a related field. 5+ years of experience as a DevOps engineer, with a focus on designing cloud native infrastructures. Experience with AWS, GCP, and Azure, and knowledge of AWS, GCP, and Azure cost and billing is a plus. Experience with CloudFormation, Terraform, etc. Experience with Kubernetes, docker, and distributed systems. Having AWS, GCP, and Azure certifications is a plus. Strong communication skills and ability to collaborate effectively with cross-functional teams. Experience with and enjoys creating prototypes and experimenting quickly Benefits - Competitive salary aligned with local market standards Performance-based bonuses Company equity options Comprehensive healthcare coverage Unlimited paid time off (with manager approval) Quarterly team retreats and offsites Flexible work arrangements, including hybrid/remote options where applicable Compensation: ₹2,200,000 INR - ₹3,500,000 INR

Job Description – Cashier (Parcel Counter) Position Title: Cashier – Parcel Counter Location: St. George Gourmet, Kozhencherry Department: Takeaway / Front Counter Reporting To: Restaurant Manager Employment Type: Full-Time / Part-Time Position Summary: St. George Gourmet is looking for a reliable and customer-friendly Cashier for our Parcel Counter . The ideal candidate will handle takeaway and phone orders, manage billing and cash, and ensure smooth coordination between the counter and kitchen. This role requires multitasking skills, honesty, and good communication. Key Responsibilities: Greet and assist customers at the parcel counter. Take takeaway and phone orders accurately. Manage billing using POS software (e.g., Petpooja). Handle payments via cash, UPI, and card transactions. Coordinate with kitchen staff to ensure timely order preparation. Pack and hand over orders correctly and quickly. Maintain parcel counter hygiene and organization. Answer customer queries and resolve basic issues. Record daily cash and sales accurately. Required Skills & Qualifications: SSLC / Plus Two (Higher Secondary) Prior experience in cashiering or food service is preferred Familiarity with billing systems and basic computer skills Strong communication in Malayalam (basic English/Hindi is a plus) Trustworthy and responsible with cash handling Ability to work under pressure, especially during peak hours Benefits: Competitive salary (based on experience) Staff meals provided Uniform and training support Incentives for good performance (if applicable) Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Food provided Language: Malayalam (Required) Location: Pathanamthitta, Kerala (Preferred) Work Location: In person Application Deadline: 11/08/2025 Expected Start Date: 11/08/2025

Summary Position Summary Tax Manager– US Corporate Tax Do you have a passion to work for U.S. based clients of Deloitte Tax and help transform their current tax practice to the next generation of tax functions? Are you ready to take the next step in your career, and find new methods and processes to assist clients in improving their tax operations? Are you ready to fulfil your potential, and have a significant impact on global initiatives? If the answer to all of the above is “Yes,” come join the Business Tax Services group in Deloitte India (Offices of the U.S.), a service line of Deloitte Tax LLP! Deloitte Tax Services India Private Limited commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP (“Deloitte Tax”) U.S. service lines have obtained support through Deloitte Tax in India. Deloitte Tax in India offers you opportunities to learn U.S. taxation, a much sought-after career option. At Deloitte, we are leading clients through the tax transformation taking place in the marketplace. We offer a broad range of fully integrated tax services and add greater impact to clients by combining technology and tax technical resources to uncover insights and smarter solutions for navigating an increasingly complex global environment. Work You’ll Do Corporate Tax Team - Opportunity to work with US based clients of Deloitte Tax to provide tax compliance services, including income and several other types of tax return preparation, and computations. Focus on providing business tax return compliance (including projections, and tax accounting for U.S. federal, state, and international tax matters) and related advisory services. Mutual Fund Tax Team - practice perform detail-level reviews of tax research, regulated investment company (RIC) tax work papers, financial statement provisions and related tax disclosures and federal and relevant state returns, excise calculations, and RIC compliance tests. In addition, they perform tax planning and supervise tax consultants. They also attend required Deloitte Tax LLP and sector-specific training. Hedge Fund Tax Team - Hedge Fund Tax practice perform detail-level review of partnership work papers, allocations, and tax returns, as well as prepare materials and research for consulting projects related to tax planning opportunities. Tax Seniors, coordinate and communicate with the client contacts to gather information to complete the tax returns. They also train, mentor and supervise new and experienced-level staff and attend required Deloitte Tax LLP and sector-specific training. The Team Accelerating globalization, growing regulatory and business complexity and the evolution of tax technology is creating ever-increasing expectations for tax executives. At Deloitte, we are leading clients through change, uncovering insights and providing strategic value to organizations. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help serve our clients with distinction. You will be based in India and are part of the US team serving our U.S. based clients. Qualifications 8+ years of experience in US Federal Tax - Corporate, Partnership, Private Wealth, Trust, Investment Management - Hedge Funds, Private Equity, Mutual Funds, Regulated Investment Companies - Forms 1120, 1065 Enrolled Agent or other appropriate certification (or in the process of pursuing) Bachelor’s degree in accounting, Finance, or another business-related field Prior Big 4 experience a plus or equivalent experience Knowledge of fund accounting and general ledger accounting a plus Strong communication, interpersonal, and organizational skills Strong analytical and communication skills to be able to articulate conclusions, planning opportunities, and risks identified through the research projects. Experience with managing projects including scheduling, budgeting, client correspondence and billing, excellent technology (i.e., Microsoft Excel and compliance software), research and writing skills. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Deloitte. Work Location: Hyderabad Shift Timings: 7 AM to 4 PM | 11 AM to 8 PM | 2 PM to 11 PM Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 300998

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Ability to work well in a team Adaptable and flexible Agility for quick learning Commitment to quality Ability to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Finance control Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Good in AR Good in AR Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Ability to work well in a team Adaptable and flexible Agility for quick learning Commitment to quality Ability to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Payment Analytics Payment Processing Operations Invoice Processing Operations Adaptable and flexible Ability to work well in a team Strong analytical skills Written and verbal communication Commitment to quality Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview Skill Requirements: CPC Certification – Preferred but not mandatory; candidates with the certification will be given an added advantage. Experience in Denials and Clinical Investigators profiles will be suitable for this position. Should have experience in Itemized Bill Reviewing Strong understanding of medical insurance and claims processes. Knowledge of medical billing and coding, payer policies, and reimbursement policies Excellent Communication Skills Targeted Companies: Optum, Omega, and Cotiviti Additional Details Shift Timing: Night shift (5:30 PM to 2:30 AM) Work Environment: Clean room Work Mode: 5 days from office Open Positions: 4 Experience : 3-7 Years Note: Please ensure that only strong and well-qualified profiles are submitted, as candidates will undergo an assessment at the final stage of the selection process. Job Description At Zelis, the Itemized Bill Review Facility Reviewer I is responsible for analyzing facility inpatient and outpatient claims for Health Plans and TPA’s to ensure adherence to proper coding and billing guidelines. They will work closely with Hospital Bill Review and Concept Development staff to efficiently identify billing errors and adhere to policies and procedures for claims processing. This is a production-based role with production and quality metric goals. Key Responsibilities Conduct detailed review of hospital itemized bills for identification of billing and coding errors for all payor’s claims Contribute process improvement and efficiency ideas to team leaders and in team meetings Translate client reimbursement policies into Zelis coding and clinical concepts Understand payor policies and their application to claims processing Prepare and upload documentation clearly and precisely identifying findings Accurately calculate/verify the value of review and documentation for claim processing Monitor multiple reports to track client specific requirements, turnaround time and overall claims progression Maintain individual average productivity standard of 10 processed claims per day Consistently meet or exceed individual average quality standard of 85% Ability to manage a variety of claim types with charges up to $500,000 Collaborate between multiple areas within the department as necessary Follow standard procedures and suggest areas of improvement Remain current in all national coding guidelines including Official Coding Guidelines and AHA Coding Clinic and share with review team Maintain awareness of and ensure adherence to Zelis standards regarding privacy Skills, Knowledge, And Experience CPC credential preferred 1 – 2 years of applicable healthcare experience preferred Graduate Working knowledge of health/medical insurance and handling of claims General knowledge of provider claims/billing, with medical coding and billing experience Knowledge of ICD-10 and CPT coding Ability to manage and prioritize multiple tasks Attention to detail is essential Accountable for day-to-day tasks Excellent verbal and written communication skills Proficient in Microsoft Office Suite

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years Language - Ability: Spanish - Proficient About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Job Title Assistant Manager - Building Job Description Summary You will be in charge of the entire bouquet of Property Management Services provided at the site. Your role will be to ensure smooth operations at the facility/site by enhancing efficiency using innovation and technology. Your role will encompass and not be limited to: Job Description Ensuring manpower at the site is enabled to face challenges by guiding, grooming, developing and supporting them as and when required. Formulating suitable budgeting controls and Monitoring SLA's & KPI's for JLL and outsourced agencies towards effective service deliverance. Maintaining service level agreements and keeping performance indicator scores above excellence. Ensuring timely renewal of the agreement, submission of invoices and follow-ups for the payments. Overseeing all vendor quotations and invoices. Ensure proper signoffs for attendance and all the required details for cost sheet submission. Ensuring timely submission of client approved cost sheet to JLL office and following up for the invoice. Ensuring Accuracy of billing information. Manpower planning for the site (playing a major role in their hiring process etc.) Conducting daily site rounds to ensure proper maintenance of all structures/ building facilities and services are carried out. Ensure proper teamwork for all the facilities. Assisting client SPOC in creating the annual budget for site operations and formulating strategies for effective management. Reviewing and ensuring data (hard and soft copy)/ e-mails/ client files are updated. Dealing with occupants' queries in verbal/ written form. Ensuring robust complaint management process is in place and is followed meticulously Communicating and circulating information to occupants' authorities on operational complications. Ensuring health and life safety regulations/ manuals are adhered on site All risk assessment recommendations are implemented and enforced for compliances. Creating business continuity plans. Resolving emergency maintenance matters with urgency. Maintaining exemplary relationship management with projects, consultants, contractors, govt. authorities, statutory agencies for ease and smooth operations and maintenance of the property. Creating and submitting the daily management report (DMR) and the monthly management reports (MMR). Coordinate and maintain the as-built drawing and transition document library. Work closely with the regional RO / HO / SME/ Training teams and ensure closures of all required reports. Facilitate the services under the Slogan "No Safety No Work". You will have a Degree / Diploma in Electrical/Mechanical /Civil OR equivalent, with min 7 to 8 years of work experience in Facility Industry /Real Estate/ Hotel or Construction Industry. For commercial sites candidates with commercial experience will be preferred. Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from Being part of a growing global company; Career development and a promote from within culture; An organization committed to Diversity and Inclusion We're committed to providing work-life balance for our people in an inclusive, rewarding environment. We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program. We have a vision of the future, where people simply belong. That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, gender, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us. INCO: “Cushman & Wakefield”

Catch A Trip is a Global travel company assisting with all Travel requirements Flights, Hotels, Holiday Packages, We have the best pricing and quick services technology with advanced booking systems integrated with multiple APIs. Role Description: Catch A Trip is looking for a full-time Travel Consultant to join our team. The role involves researching and preparing travel itineraries for domestic and international destinations, booking travel accommodations, and providing exceptional customer service to clients. This is a hybrid role Qualifications • Minimum of 4 years of experience in Europe Holidays and DMC of Europe • Excellent knowledge of Destination with hands on experience of Customisation. • Strong organizational and multitasking skills with attention to detail • Ability to take initiative, work independently, and solve problems effectively • Proficient in holiday package selling and billing skills and experience with CRM • Fluency in operating 2-3 internal portals and price comparison generating quote • Exceptional communication skills and experience in customer service • Flexibility to work during weekends and holidays as needed • Bachelor's degree or equivalent experience in a related field i:e (Travel and Tourism) Role: • Work on leads received from CRM. • Team player and outstanding sales knowledge is preferred with excellent sales closing skills. • Creating Itinerary as per the details received, call the customer incase the details are missing • 100 % achievement of monthly target is required or else will be referred to PIP (Performance improvement plan) • Salary based on last drawn + incentives based on target over achievement Job Location: Mumbai & Delhi.

**** Immediate Joiners are required**** Job Title: Sales Executive – Jewelry Industry Location: Delhi, Gurugram Salary: ₹30,000 – ₹40,000 per month Experience: 3–4 years in the jewelry industry Job Type: Full-Time Industry: Retail – Luxury Jewelry Showroom Requirement: 2 Male Candidates & 2 Female Candidates Language Requirement: Must be fluent in English Position Overview: We are seeking an experienced, confident, and well-spoken Sales Executive to join our premium jewelry showroom in Delhi . The ideal candidate should have a deep understanding of the jewelry industry, exceptional sales and interpersonal skills, and a strong ability to deliver outstanding customer experiences in a luxury retail environment. Key Responsibilities: Client Handling : Greet and assist walk-in customers, offering product recommendations based on client preferences and budget. Sales Conversion : Drive in-store sales through personalized service, product knowledge, and follow-ups. Product Knowledge : Maintain up-to-date knowledge of diamond, gold, platinum, and gemstone jewelry to educate customers. Customer Relationship Management : Build long-term relationships with clients to encourage repeat business and referrals. Billing & Documentation : Assist in billing, tagging, stock maintenance, and sales reporting. Visual Merchandising : Ensure attractive display of products as per brand guidelines. After-Sales Service : Coordinate customer queries, complaints, and exchanges with professionalism. Target Achievement : Work towards achieving monthly and quarterly sales targets. Desired Candidate Profile: Minimum 3–4 years of experience in the jewelry or luxury retail industry . Excellent English communication skills (verbal and written). Presentable personality with a professional attitude. Strong convincing skills with a customer-first approach. Comfortable working in a showroom environment and handling high-value transactions. Knowledge of sales techniques, product handling, and customer service etiquette. Benefits: Competitive salary package within the range of ₹35,000 – ₹40,000 per month. Performance-based incentives and bonuses. Opportunities for professional growth and development. Employee discounts on company products. Health and wellness benefits. How to Apply: Interested candidates can send their updated resume and photograph to: madhur@adrianaa.com Or WhatsApp on: +91 80107 68617 Immediate Joiners Preferred. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): How much you rate yourself in 0/10 in English communication skills? What is your In Hand Salary per month? Are you a Immediate Joiner? How many years of experience do you have as a Sales Executive in Jewelry/Showroom Industry ? Language: English (Required) Location: Delhi, Delhi (Required) Work Location: In person

REQUIRED CIVIL ENGINEER FOR BILLING AND PLANNING AT GUJARAT REFINERY VADODARA ALSO AT PANIPAT REFINERY "We are in need of a Civil Engineer who can manage billing and planning for our Gujarat and Panipat Refineries. The ideal candidate will oversee site operations while ensuring accurate billing based on measurements and completed work. They should proficiently convert site plans into diagrams and manage all associated planning tasks. Additionally, the role involves preparing daily, weekly, and monthly progress reports, alongside setting and monitoring work targets." Job Types: Full-time, Permanent Pay: ₹42,000.00 - ₹47,000.00 per month Benefits: Cell phone reimbursement Food provided Internet reimbursement Leave encashment Provident Fund Ability to commute/relocate: Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Preferred) Work Location: In person Application Deadline: 09/08/2025 Expected Start Date: 12/08/2025

Additional Information Job Number 25125717 Job Category Reservations Location Courtyard Mahabaleshwar, 19/B Metgutad, Panchgani-Mahabaleshwar Road, Mahabaleshwar, Maharashtra, India, 412806 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs, determine appropriate room type, and verify availability of room type and rate. Explain guarantee, special rate, and cancellation policies to callers. Accommodate and document special requests. Answer questions about property facilities/services and room accommodations. Follow sales techniques to maximize revenue. Communicate information regarding designated VIP reservations. Input and access data in reservation system. Respond to any challenges found for accommodating rooming requests by communicating with appropriate individual or department. Oversee accuracy of room blocks and reservations. Input group rooming lists using reservation systems, revise room blocks to maintain the required number of available rooms and keep organized files of all groups. Set-up proper billing accounts according to Accounting policies. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Courtyard, we’re passionate about better serving the needs of travelers everywhere. It’s what inspired us to create the first hotel designed specifically for business travelers, and it’s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We’re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve – all while having fun. In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Job Vacancy: Sales Executive (Female) Responsibilities: 1. Online Store Operations: Monitor daily online sales transaction and ensure accurate processing of order. 2. Sales : Handling customer and create good rapport with them. Recommending products to customers based on their needs and interests, demonstrate and explain products 3. Billing: Managing the billing section and processing customers bill promptly. 4. Stock Transfers Oversee the stock transfer, maintain and monitor the inventory, ensure the stock availability. Required Skills: Proficiency in Sales Techniques. Excellent Presentation Skills for Customer Interaction. Basic Computer Proficiency. Minimum of 1 year experience preferred. Working Hours: Shift 1: 09:30 am to 7:00 pm Shift 2: 10:30 am to 08:00 pm Location: ESMS buildings Karimpana P.O, Uppukandam - Kappipally Rd, Koothattukulam, Kerala 686662 How to Apply: Interested candidates may share their updated CV to careers@aham.store Job Type: Full-time Salary: From ₹15,000.00 per month Benefits: Health Insurance Provident Fund Accomodation available Schedule: Morning Shift Weekend Availability Job Type: Full-time Pay: ₹15,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Title: Manager / Senior Manager - Statutory Audit Experience Required : 3-8 years Post-CA Qualification Experience: 3+ years About The Role We are seeking a highly motivated and experienced Statutory Audit professional to join our dynamic team. This role offers an excellent opportunity to lead and manage assurance engagements, contribute to business development, and mentor junior team members. The ideal candidate will possess strong technical knowledge, excellent client-facing skills, and a commitment to delivering high-quality results under demanding deadlines. Key Responsibilities Assurance Engagement Leadership: Lead and review the finalization of statutory audit engagements, including group reporting assignments, ensuring adherence to professional standards and regulatory requirements. Oversee the entire audit cycle from planning to completion, ensuring efficient and effective execution. Quality Assurance & Compliance Ensure 100% adherence to internal quality procedures and methodologies, guaranteeing the delivery of high-impact and accurate client deliverables. Maintain up-to-date knowledge of relevant accounting standards (AS, Ind AS) and auditing standards (SAs) to ensure compliance and best practices. Business Development Support senior management and independently work on business development initiatives, including the preparation of compelling proposals and detailed budgets for prospective clients. Identify opportunities for cross-selling and expanding service offerings to existing clients. Team Leadership & Development Provide day-to-day guidance, mentorship, and supervision to Assistant Managers (AMs) and consultants working within the team. Foster a collaborative and high-performance team environment. Actively participate in and facilitate training programs and seminars on assurance practice and accounting standards for self and team development. Project Management Effectively manage time and cost on project codes, ensuring engagements are delivered within budget and agreed-upon timelines. Ensure timely billing and diligent follow-up on collections from clients. Work effectively under strict deadlines and demanding client conditions, demonstrating strong prioritization and organizational skills. Client Relationship Management Serve as a primary point of contact for clients, building and maintaining strong, trust-based relationships. Effectively communicate audit findings, recommendations, and complex technical matters to clients. Travel Willingness to travel as and when required, both within the country and abroad, potentially for continuous or long periods of time, to meet client and business needs. Qualifications Required Qualified Chartered Accountant (CA). Demonstrable experience of 3-8 years in Statutory Audit, with a minimum of 3 years of post-qualification experience. Strong technical knowledge of Indian Accounting Standards (AS), Indian Accounting Standards (Ind AS), and Auditing Standards (SAs). Exposure to and practical experience with various ERP environments such as Tally, SAP, JDE, etc. Essential client-facing experience with a proven ability to manage client relationships and communicate effectively. Desired Attributes Excellent analytical, problem-solving, and decision-making skills. Strong interpersonal and communication skills (written and verbal). Ability to work independently and as part of a team. High level of integrity and professional ethics. Proactive and results-oriented approach. (ref:iimjobs.com)