34929 Billing Jobs - Page 42

Role: SAP SD Location : Work from Office - Hyderabad Durtaion: Fulltime Note: 6+ Years of experience in SAP SD Support for EU time zone. Experience in support projects & Exposure to Good Document Practices. S/4 Hana Must have Interface Integration Job Description: A self-driven and results-oriented SAP SD (Sales and Distribution) Consultant with 6 to 8 years of comprehensive experience in implementing, customizing, and supporting SAP SD solutions across various industries. Adept at translating complex business requirements into scalable SAP solutions, with a strong focus on process optimization and stakeholder collaboration. Key Skills & Experience: Core SAP SD Expertise: Deep understanding of end-to-end order-to-cash (O2C) processes including sales order management, pricing, billing, shipping, and credit management. Interface Integration: Proven experience in integrating SAP SD with external systems such as: Customer portals Third-party logistics (3PL) providers Government portals for statutory compliance and reporting Skilled in managing IDocs, BAPIs, and middleware tools for seamless data exchange and automation. Custom Solutions Development: Strong capability in designing and implementing custom enhancements, user exits, and bespoke functionalities to meet unique business needs. Collaborative experience with ABAP developers to deliver high-quality, tailored solutions. Specialized Process Knowledge: Third-Party Sales Process: Expertise in configuring and managing third-party order flows including drop shipments and vendor coordination. Stock Transport Orders (STO): Hands-on experience with both intercompany and intra-company STO scenarios, including delivery and billing. Export Sales Process: In-depth knowledge of export documentation, tax handling, and compliance for international trade operations. Self-Driven & Collaborative: Highly motivated and proactive in identifying process improvements and driving solution delivery. Strong communication and stakeholder management skills, with a track record of working effectively across cross-functional teams including MM, FI, and logistics. Regards Vibha Patel vibha.patel@quantumintegrators.com

Skill required: Fulfill - Order Management Designation: Supply Chain Operations New Associate Qualifications: Any Graduation 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? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? Order Fulfillment Planning Sales Order Processing Reverse Logistics Vendor Management Microsoft Excel Problem-solving skills Strong analytical skills Ability to meet deadlines Ability to work well in a team 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 Any Graduation

As an SAP S/4 HANA Sales & Distribution (SD) Consultant, you will be responsible for designing, implementing, and supporting the SAP S/4 HANA SD module solutions that support a variety of business functions. You will work closely with business stakeholders and IT teams to ensure that sales, order processing, and distribution processes align with business needs. This role involves project management, business process analysis, configuration, and optimization of the SAP S/4 HANA SD module. Detailed responsibilities 1. Solution Design and Implementation: Analyze business requirements and translate them into SAP S/4 HANA SD functional specifications. Design, configure, and implement SAP S/4 HANA SD solutions, ensuring the alignment with business needs. Develop system design options and work with business stakeholders to finalize the best solutions. Integrate SD with other SAP modules (e.g., MM, FI, PP) as well as external systems if necessary. 2. Business Process Analysis and Optimization: Collaborate with business stakeholders to understand and document sales, distribution and logistics processes. Identify opportunities for process improvement and streamline processes using SAP S/4 HANA functionalities. Provide recommendations to optimize and enhance sales and distribution operations in alignment with industry best practices. 3. Configuration and Customization: Configure SD module settings in SAP S/4 HANA to match business requirements. Customize sales and distribution functions such as order-to-cash processes, pricing, billing, and shipping. Develop or oversee the creation of custom solutions, enhancements, and reporting to support business processes. 4. Testing and Quality Assurance: Conduct unit, integration, and user acceptance testing (UAT) to ensure SAP SD configurations meet requirements. Develop test scripts, test plans, and document results. Work with the business users to validate that solutions meet the required performance and functional specifications. 5. User Training and Support: Prepare training materials and conduct training sessions for end-users to support the adoption of SAP S/4 HANA SD. Provide ongoing support and issue resolution for SD module users. Develop user documentation and process guides to ensure consistency and continuity. 6. Data Migration and Cutover Activities: Assist with data migration activities, ensuring smooth transition of data from legacy systems to SAP S/4 HANA. Develop cutover plans, data validation procedures, and assist with post-go-live support. Qualification: Bachelor's degree in Information Technology, Business Administration, or related field Experience: Minimum of 3-5+ years of experience in SAP SD implementation and support. At least 3+ years of hands-on experience with SAP S/4 HANA SD module. Language Proficiency : English, Hindi Special Skill sets required: SAP Certified Application Associate - SAP S/4 HANA Sales (SAP SD) is preferred Strong expertise in SAP S/4 HANA SD module configuration and customization Familiarity with integration points between SAP SD and other SAP modules (e.g., MM, FI, PP). Knowledge of SAP Fiori applications related to sales and distribution Target company: User Industry , Preferably Automotive Other relevant information: Prior experience in supporting SD transformation projects Knowledge of data migration techniques and tools for SAP S/4HANA Location: travel to customer site Oman for 9 months. Job Type: Full-time Pay: ₹800,000.00 per year Benefits: Commuter assistance Provident Fund Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Ready to travel to customer site Oman for 9 months. Education: Bachelor's (Preferred) Experience: SAP S/4 HANA SD module: 3 years (Preferred) Work Location: In person

Attend all queries coming to the Front office by call or in-person Attend telephone calls politely and strictly adhering to telephone manners. Provide information regarding various preventive medical health Check ups. Fix appointments over phone/person/letter Regulate the patients coming for consultation. Handle the registration and billing process Receive patients with admission slip from the doctors. Allotment of rooms as per patient's choice and availability. Hand over the admission guidelines to the patient. Make bookings (reservations) for the beds if required Provide visitor’s pass and attendants pass. Explain to the patient about the feedback form To receive the VIP patient, accompany them to their room Ensure cleanliness of the waiting area and the doctors suites. Dear Candidate, We are delighted to introduce you to Apollo Hospitals, a leading healthcare provider in India. With a long-standing heritage spanning many decades, Apollo Hospitals has established itself as a trusted name in the healthcare field, consistently delivering exceptional care with compassion. Renowned for our state-of-the-art medical facilities, advanced technology, and a highly skilled and dedicated team of healthcare professionals, Apollo Hospitals is committed to providing quality care and ensuring patient satisfaction in everything we do. Our organization strives to offer comprehensive healthcare services across various specialties and disciplines. From primary care to specialized treatments, we provide a wide range of medical services to cater to the diverse needs of our patients. Our hospital is equipped with cutting-edge technology, modern infrastructure, and an experienced team of doctors, nurses, and support staff who collaborate to deliver the highest standards of healthcare. At Apollo Hospitals, we believe in fostering continuous learning and innovation. We prioritize research and development to remain at the forefront of medical advancements, enabling us to provide the latest treatments and therapies to our patients. We also emphasize preventive care and wellness programs, promoting a healthy lifestyle and helping individuals maintain optimal health. Furthermore, Apollo Hospitals holds a strong commitment to social responsibility. Through various initiatives, we strive to make quality healthcare accessible to all members of society, regardless of their socio-economic background. We actively participate in community health programs, awareness campaigns, and outreach activities to promote healthcare education and support underserved populations. As you join our team, we invite you to embody the values and culture of Apollo Hospitals. Our core principles include prioritizing patient-centric care, fostering teamwork, upholding integrity, and embracing compassion in all that we do. Together, we have the power to make a significant impact on the lives of our patients and contribute to the progress of healthcare in our community. We are excited about the opportunity to collaborate with you, harnessing your skills and expertise to deliver exceptional care and service to our patients. If you have any inquiries or would like to explore more about Apollo Hospitals, please don't hesitate to contact our team. Thank you for joining the Apollo Hospitals family. We are thrilled to begin this journey together, striving for excellence in healthcare. Sincerely, Team HR Job Identification 31485 Posting Date 08/11/2025, 10:41 AM Apply Before 08/31/2025, 10:41 AM Degree Level Graduate Job Schedule Full time Locations New No 1 old no 28, Plat form Road, Bangalore, Karnataka, 560020, IN

R.C.M. - Accounts Receivable analyst (AR Anlyst) Skill sets : Must be detail oriented, organized, and possess the ability to apply critical thinking skills. Must be proficient with the usage of Microsoft Office 365, especially MS Excel for Data Analysis and MS PowerPoint for presenting analyzed data Physician - Medical Billing experience - 3 years minimum Excellent communication skills and assertiveness to escalate and dispute issues with payors and communicate the trends to Leadership Job Description: Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership Review 120+ AR for collection feasibility and determine adjustments required Propose process improvements to address repeated issues or trends Apply knowledge of insurance billing information including modifiers, authorization criteria, CPT, ICD-10 coding and payor specific requirements Maintain communication with Payors regarding changes to policies and procedures and communicate the same to Leadership Support the development and maintenance of Payor performance metrics (Denial Rate by payor, Gross Collection Rate by payor etc) Maintain the First Pass resolution rate for practices at 90% or above Always maintain the aging of Client Review AR bucket at less than 10% for 120+ and less than 20% for 90+ AR Requirements: Graduate in any stream. Good comprehension of and command over English language. Good analytical skills. Above average logic and reasoning ability. Career focused and Results oriented. Benefits : Health insurance Leave encashment Paid time off Provident Fund Work Location : In person

Position: SAP SD S/4HANA Functional Consultant (Freelance) Location: Remote - Anywhere in India Duration: 6+ months (Long-term engagement) Work Timings: 3:30P.M to 12:30 AM IST Employment Type: Freelance/Contract Required Qualifications Technical Expertise Minimum 10+ years of hands-on experience in SAP SD module implementation and support. 3+ years of specific experience with SAP S/4HANA (preferably latest versions). End-to-end S/4HANA implementation experience . Experience in greenfield S/4HANA implementations and brownfield migrations. Configure and customize SAP SD modules including Order to Cash processes, Pricing, Credit Management, and Output Management Design and implement Sales Order Processing, Delivery Processing, Billing, and Revenue Recognition workflows Support integration between SD and other SAP modules (MM, FI/CO, PP, WM) Perform SAP S/4HANA system configuration, testing, and deployment activities SAP Certification is an added advantage.

Marmeto is a Commerce Transformation Company helping brands build the infrastructure they need to scale, securely, sustainably, and without compromise. Our strength lies in designing systems that aren’t just built to launch, but built to last — flexible, fast, and future-ready. Whether it's solving tech, enabling smoother integrations, or supporting global rollouts, we act as an embedded tech partner that got you covered. And for a reason we are also the First Shopify Premier Partner in India. “Read about us before applying—it’ll help you make an informed decision about joining our journey.” Marmeto’s Values Trust Create Impact Empathy Innovate to simplify not to complicate Do what is right, not what is asked for. Marmeto’s Mission Enabling Commerce with scalable and innovative tech solutions. Working at Marmeto Collaborative Culture: Trust, empathy, and impact at our core. Open Communication: Transparency and teamwork drive us. Growth-Oriented: Learn, grow, and progress with hands-on experience. Recognition & Rewards: Competitive pay and well-being-focused benefits. Flexibility: Balanced work-life with adaptable arrangements. Purposeful Work: Empowering e-commerce through transformative tech. What’s Waiting For You At Marmeto Job Title: Finance Executive And Planner Employment Type: Full - Time Department: Finance Your Role In The Bigger Picture The Finance Executive and Planner plays a pivotal role in shaping and executing the company's financial strategy. This position is responsible for developing and overseeing financial plans, conducting in-depth analysis, and providing strategic insights to support the company's growth and financial stability. The Finance Executive and Planner will collaborate with senior management to create robust financial models, manage budgeting and forecasting processes, and ensure accurate financial reporting and compliance. This role requires a proactive leader with strong analytical skills, a strategic mindset, and the ability to communicate complex financial information effectively. What You’ll Own At Marmeto Manage day-to-day financial operations including billing, invoicing, and vendor payments Maintain accurate financial records and ensure timely reconciliation Assist in budget preparation, tracking, and variance analysis Generate monthly and quarterly financial reports for internal review Support statutory compliance including GST, TDS, and audit processes Coordinate with external accountants and auditors as needed Contribute to financial planning, forecasting, and strategy discussions Job Location : Bengaluru Years of Experience: 1 to 3 Years What We’re Looking For In You Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred. Certifications: NA 3. The Experience That Sets You Apart Financial Planning and Analysis: Develop and implement comprehensive financial plans. ' Prepare detailed financial forecasts and reports, including variance analysis. Analyze financial data to identify trends, patterns, and insights for strategic decision-making. Strategic Financial Management Collaborate with senior management to define financial goals and develop strategies to achieve them. Evaluate financial performance and provide actionable insights to support business strategy. Conduct scenario analysis and assess the financial impact of business decisions. Reporting And Compliance Ensure accurate and timely financial reporting to stakeholders, including monthly, quarterly, and annual reports. Ensure compliance with financial regulations and standards. Coordinate with external auditors for financial audits and address any findings or recommendations. Your Subject Matter Expertise: Strong understanding of financial modeling, budgeting, and forecasting techniques. Excellent analytical, problem-solving, and decision-making skills. Proficiency in financial software and tools ( Tally , Excel , Google sheet). Strong communication and presentation skills, with the ability to convey complex financial information clearly. What Sets You Apart Beyond Your Subject Matter Skills: Attention to detail — ensures accuracy in every financial entry Analytical thinking — interprets data to support sound decisions Confidentiality — handles sensitive financial information with integrity Time management — meets tight deadlines with consistency Problem-solving mindset — addresses discrepancies with clarity Effective communication — shares financial insights clearly with teams Organized and reliable — manages multiple tasks and reports seamlessly Meet Your Team At Marmeto, you won’t just push code — you’ll push boundaries, shaping products and services used by thousands.You’ll be trusted with real ownership, surrounded by people who challenge you and cheer for you.If you crave impact, growth, and a place where your work truly matters — welcome home. Life at Marmeto “Where collaboration fuels success , every voice is valued , and your journey thrives”. Discover More About Us On Our Website : https://marmeto.com. Skills:- Budget management, Financial forecast and Financial Modeling

Company: [ MB ASSOCIATE OF GROUP ] Location:Jaipur, Rajasthan Job Type: Full-time We are seeking a proactive and results-oriented Recovery Agent to join our tea. The successful candidate will be responsible for managing and recovering outstanding payments from customers. This role requires excellent communication and negotiation skills, a professional demeanor, and the ability to work independently. Key Responsibilities Contact customers with overdue accounts to negotiate payment plans and settlements.Conduct field visits to meet with customers and collect payments. Maintain accurate records of all customer interactions and payment activities. Work to resolve customer disputes and billing issues. Adhere to all legal and company policies regarding debt collection. Achieve monthly recovery targets and goals. Collaborate with the legal team for cases requiring further action. Provide regular updates and reports to the management team.Qualifications and Skills Education: Minimum of 12th pass. A graduate degree is preferred. Experience: Previous experience in collections, sales, or a related field is an advantage, but freshers are welcome to apply. Skills:Strong communication and interpersonal skills. Excellent negotiation and persuasion abilities.Good problem-solving skills. Ability to work under pressure and meet targets.Familiarity with the local area and proficiency in the local language (Hindi/Rajasthani). Basic computer skills for maintaining records. Requirements:Valid driver's license and access to a two-wheeler. A smartphone with access to navigation and communication apps. What We Offer Competitive salary with attractive incentives. Comprehensive training and development programs.A supportive and collaborative work environment. Opportunities for career growth and advancement. How to ApplyInterested candidates are invited to send their resume and a cover letter to [Your Email - jaipur@Mbassociateofgroup.com ] with the subject line "Application for Recovery Agent". Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Leave encashment Work Location: Remote

Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties And 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 Uses 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 Communicates to 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 of 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 Work independently from assigned work queues Maintain confidentiality at all times Maintain a professional attitude Other duties as assigned by the management team Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards Understand and comply with Information Security and HIPAA policies and procedures at all times Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties Qualifications Completed at least High School education Minimum 1 year 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 Strong interpersonal skills, ability to communicate well at all levels of the organization Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses High level of integrity and dependability with a strong sense of urgency and results oriented Excellent written and verbal communication skills required Gracious and welcoming personality for customer service interaction Working Conditions Must be amenable to work night shifts Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear. Mental Demands: The employee must be able to follow directions, collaborate with others, and handle stress. Work Environment: The noise level in the work environment is usually minimal. Med-Metrix will not discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, veteran status, other non-merit based factors, or any other characteristic protected by federal, state or local law.

Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties And 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 Uses 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 Communicates to 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 of 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 Work independently from assigned work queues Maintain confidentiality at all times Maintain a professional attitude Other duties as assigned by the management team Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards Understand and comply with Information Security and HIPAA policies and procedures at all times Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties Qualifications Completed at least High School education Minimum 1 year 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 Strong interpersonal skills, ability to communicate well at all levels of the organization Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses High level of integrity and dependability with a strong sense of urgency and results oriented Excellent written and verbal communication skills required Gracious and welcoming personality for customer service interaction Working Conditions Must be amenable to work night shifts Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear. Mental Demands: The employee must be able to follow directions, collaborate with others, and handle stress. Work Environment: The noise level in the work environment is usually minimal. Med-Metrix will not discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, veteran status, other non-merit based factors, or any other characteristic protected by federal, state or local law.

Responsibility Handling Primary Sales. Appoint new dealers. Formulate product-wise monthly sales and collection plans for his area. Deliver plans on Value growth and within specified discount and credit norms of Company. Billing to adequate number of accounts and Range Selling. Ensuring all accounts are working to optimum capacity. Implement Town specific demand Generation activities to enhance brand preference among influencers/consumers as also implement National / Regional DG Initiatives. SSO or SO Position Area 1 Maldah 1 Siliguri 1 Bankura 1 Asansol 1 Durgapur(WB) 2 Howrah 2 Howrah 1 Kharagpur 1 Murshidabad 1 Kalyani 1 Gangtok 1 Purulia 1 Rampurhat 1 Uluberia 1 Tarakeswar 1 Serampore 1 ALIPURDUAR 1 Jalpaiguri 1 Applicants must Presently be working in a Paints company at company payroll, primary sales exp. mandatory. Need candidates from Decorative Paints and working On Roll

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title: Product Owner – Cards & Payments Required Technical And Professional Expertise 8+ years’ experience in banking payments transformations or implementing new payment systems 3+ years’ experience as Product Manager/Product Owner 5+ years’ experience in building digital payment channels and leading large-scale modernization programs, including the development of microservices, API frameworks, and BIAN APIs. Strong knowledge and experience across Payments & Cards domains Strong knowledge and experience across Payments messaging standards such as NACHA, ISO 8583, ISO 20022, SWIFT Strong knowledge of upstream and downstream systems in payments landscape like Core banking, Payment Switches, Compliance, FX, Advising, Billing etc. Experience in working with leading Card Schemes like MasterCard, Visa, Amex, JCB and RuPay. Experience in Cards payments (Cards, Networks, Issuers and Acquirers). Experience in working with payment processors like VisionPlus/Fiserv/First Vision, TSYS, WorldPay (FIS), Power card, PayOne etc. Experience in working with payment processing stakeholders like Payment Intermediaries, Aggregators, Switches Strong knowledge about one or more payment systems e.g. Electronic Transfer, Cheque Clearing/ACH, Card/ATM Networks, RTGS, Cash Management etc. Strong Knowledge of clearing, settlement and Dispute Management process. Experience of channel side payments systems (e.g., ATM, Micro ATM point of sale, wallets) Good Knowledge of E-commerce/Online payment applications Good Knowledge of Contactless payments & Tokenization payments, NFC/MFT payment experience will be added advantage. Having knowledge on switching and batch process experience will be added advantage. Good Knowledge of Payments value chain involving Fraud and Dispute management, Network regulation and compliance. Demonstrable payment processing and clearing knowledge especially data mapping and modelling to support triaging issues raised in development and production Proven track record of successfully leading multiple projects and change management initiatives in a fast-paced and complex environment including liaising with external third-party companies as necessary. Requirement Elicitation, Capture and analysis with documentation – creating user stories, acceptance criteria and other technical documentation. Experience in business development and sales of consulting services and projects to senior levels of client’s organization Extensive experience in the delivery of complex consulting services projects within the Financial Services Industry, focussed on Payments and Cards domain. Knowledge of current business trends (e.g., EPI, CBDCs, BNPL, Open Banking) and technological market trends (e.g., Hybrid Cloud, Artificial Intelligence, Digital, Microservices / APIs) Knowledge of payments regulations like SEPA, BASEL, PSD2, PCIDSS, AML Skills And Experience BE/BTech+ MBA candidates with a minimum of 8 years of experience in client facing consulting roles Bring deep industry expertise in payments & digital banking and large-scale payments modernization programs Strong hands-on development experience with programming languages (e.g., Java, Python, C#, or similar) and frameworks relevant to payment systems. Extensive knowledge and experience in database design and optimization on platforms such as Oracle, MySQL, and MongoDB. Provide innovative ideas with our clients to explore disruptive strategies that create business value, including usage of new age technologies, such as Blockchain and AI. Proven experience in implementing payment solutions across multiple platforms and channels using integration patterns such as API, ESB, and Batch File interfaces. Behavioral Attributes: Analytical, organized, team player, relishes working in a multicultural, multi-national business context. Strong delivery mindset, customer focus, commitment to results and high-quality standards. Good communication skills, teamwork and customer focus are essential. Building influential relationships with colleagues, partners and customers is an essential part of the Services team strategy for success to date Being able to work independently or in a team as needed EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Hiring for AR caller / Sr AR Caller executives at ACN HealthCare 🚨 🔹 Role: AR Caller – Physician Billing : Bangalore /Vizag Hospital Billing : Hyderabad 🔹 Experience: Minimum 6 months in US Healthcare 🔹 Shift: Night Shift (Work from Office) 🔹 Joiners: Immediate joiners preferredl 🔹 Perks: Performance-based incentives + quick and easy selection process 📬 Send your resume to: lavanya.v@acnhealthcare.com Contact number : 7013135105 🚫 Note: Only candidates with hands-on experience are eligible. No cross-trained profiles. Know someone who fits the role? Refer them now! Let’s grow together in the US Healthcare space.

In these roles, you will be responsible for: Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements. Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-9 coding guidelines. Querying physicians when code assignments are not straightforward or documentation in the record is inadequate, ambiguous or unclear for coding purposes. Monitoring unbilled accounts report for outstanding and/or un-coded encounters to reduce accounts receivable days. Following strict coding guidelines within established productivity standards. Attending meetings and in-service training to enhance coding knowledge, compliance skills, and maintenance of credentials. Maintaining patient confidentiality. Required Skills for this role include: 2 + years of experience working with CPT and ICD-9 coding principles, governmental regulations, protocols and third party requirements regarding medical billing. Coding certificaion is Mandatory, should have exposure in Radiology coding 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. Ability to work scheduled shifts from Monday-Friday 7:30 AM to 5:30 PM IST and the shift timings can be changed as per client requirements. Flexibility to accommodate overtime and work on weekend’s basis business requirement. Ability to communicate (oral/written) effectively in English to exchange information with our client

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Job Responsibilities Manifests a strong analytical and problem solving ability to escalate and negotiate complex and conflicting issues in IT technical investigations on Cloud and On-premises server infra, handle multiple and shifting priorities in a timely fashion across a broad spectrum of operating environments and to drive solutions that are both financially sound and operationally feasible. Implementation, manage and maintain multiple large and small-sized Data Center and Cloud environments across IAP Plan, Build and Implement cloud projects and involve in rectifying Operational issues on cloud and On prem server platforms, Security (Patching, Hardening etc), Improvisations. Implementing various cloud concepts including computing, networking and billing validation. Possesses a solid working knowledge of the Information Technology Infrastructure Library (ITIL) to recognize appropriate aspects in the Incident, Problem, Change and Availability processes as it related to Data center and cloud activities and workflows. Job Specification Qualification : Minimum of Bachelor's Degree Experience8 + years experience in Cloud and server infra in large corporate network. Competencies: Technical· Experience in creating and managing multiple EC2 Instances or Elastic beanstalk environments for application deployment. AWS, AZURE ACL / SSL certificate implementation on hosted application Setup/Managing Linux Servers on Amazon (EC2, EBS, ELB, SSL, Security Groups, RDS and IAM). Setup/Managing Windows Servers on Azure (VMs, BLOB, LB, SSL, Security Groups, Network and IAM). Setup/Managing VPC, Subnets; make the connection between different zones; Blocking suspicious ip/subnet via ACL. Setup/Managing CDN on Amazon Cloud Front (Origin Path: Server / S3) to improve site Create/Managing buckets on S3 (CLI) and store db. and logs backup, upload images for CDN serve. Setup/Managing Databases on Amazon RDS. Monitoring servers through Amazon Cloud Watch. Creating/Managing DNS records on Amazon Route 53 and go-daddy panel. Creating/Managing AMI/Snapshots/Volumes, Upgrade/downgrade AWS,AZURE resources (CPU, Memory, EBS) Strong understanding of different versions of Linux - Server provisioning, Patching, vulnerability remediation, performance tuning and upgrade Maintain system security and backup / recovery procedures. Manage, coordinate, and implement software upgrades, patches, hot fixes on servers, workstations, and network hardware Provide input on ways to improve the stability, security, efficiency, and scalability of the environment Manage Finops for all Cloud environments for the Region. Knowledge of Managing Landing zone & AWS organization . Collaborate with other teams and team members to develop automation strategies and deployment processes Who You Are Minimum of Bachelor's Degree Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Position: Fashion Consultant Location: Chela Clothing – Kottayam Employment Type: Full-time Role Overview We are looking for a dynamic and customer-focused Female Fashion Consultant to join Chela Clothing. You will assist customers in-store and online, maintain product catalogs, and support daily store activities, ensuring a premium shopping experience aligned with our brand values. Key Responsibilities Greet and assist customers in selecting sarees and other apparel, offering styling suggestions based on occasion, budget, and preferences. Handle online customer queries via social media, website, or messaging platforms. Maintain and update the product catalog with accurate descriptions, prices, and images. Support daily store operations including display arrangements, stock checks, billing assistance, and order packing. Coordinate with the team to ensure smooth sales, both in-store and online. Stay updated on fashion trends and Chela Clothing’s latest collections to enhance customer experience. Requirements Previous retail or fashion sales experience preferred. Strong communication and interpersonal skills. Basic knowledge of using computers and handling online product listings. Passion for fashion and customer service. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Experience: Fashion retail: 2 years (Preferred) Location: Kottayam, Kerala (Required) Work Location: In person

Job Description: Job Title: Resident Doctor (MBBS) Hospital: Gopinath Hospital Job Type: Full-Time (Rotational Shifts) Location: Bhiwadi, Rajasthan – NCR (40 kms from Gurugram) Salary: Starting ₹5– 8 Lakh per annum (Negotiable based on experience) Experience: 0–3 Years (Freshers with clinical training welcome) Relocation: Willing to Relocate to Bhiwadi About Us: Established in 1995, Gopinath Hospital is a trusted and leading 50-bedded, NABH accredited, multispecialty hospital located in Bhiwadi, Rajasthan (just 40 kilometers from Gurugram - NCR). With around three decades of service, the hospital is dedicated to providing affordable yet high-quality medical treatment to the people of Bhiwadi and surrounding regions. The hospital is fully equipped with modern medical infrastructure including Advanced Diagnostic Facilities, State-of-the-art Modular Operation Theatres, 24x7 ICU and Emergency Care Units, Top-quality Medical Equipment, ALS & BLS Ambulance. We are known for our patient-first approach, transparent billing, and commitment to medical excellence. As a healthcare leader in Bhiwadi, we are continuously evolving to meet the changing healthcare needs of our community, while keeping care accessible, ethical, and affordable for all. Role Summary: We are looking for dedicated MBBS-qualified Resident Doctors to join our clinical team and support patient care across departments. This is an excellent opportunity for recently qualified doctors or those with a few years of clinical exposure to gain hands-on experience in a well-equipped multispecialty setup under senior supervision. Key Responsibilities: + Attend to patients in OPD, emergency, and IPD under the supervision of senior consultants. + Monitor and document patient vitals, progress, and treatment outcomes. + Assist in emergency procedures, ward rounds, and clinical evaluations. + Coordinate with nursing staff, diagnostic departments, and treating consultants. + Maintain case files, discharge summaries, and treatment records as per hospital protocols. + Respond promptly to calls from ICU, casualty, or wards during assigned shifts. Eligibility Criteria: + Qualification: MBBS from a recognized medical college/university. + Registration: Valid registration with the Medical Council of India or any State Medical Council. + Experience: 0 -3 years (Post-internship); ICU/Emergency exposure preferred. + Other Requirements: Willingness to work in shifts and relocate to Bhiwadi. What We Offer: + Salary starting from ₹5 - 8 LPA, commensurate with experience. + Opportunity to gain multi-departmental exposure under senior specialists. + Supportive, professional working environment with learning opportunities. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹800,000.00 per year Work Location: In person

Roles and Responsibilities: Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements. Eligibility: Candidate should be a Life science/BPT/Pharm/Nursing. Candidate should have knowledge in Anatomy/Physiology. Medical Transcription background preferred. Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-10 coding guidelines. Querying physicians when code assignments are not straightforward or documentation in the record is inadequate, ambiguous or unclear for coding purposes. Monitoring unbilled accounts report for outstanding and/or un-coded encounters to reduce accounts receivable days. Following strict coding guidelines within established productivity standards. Addressing billing/coding related inquires for providers as needed, U.S. only. Attending meetings and in-service training to enhance coding knowledge, compliance skills, and maintenance of credentials. Maintaining patient confidentiality. Requirements of the role include: 1 plus years of experience working with CPT and ICD-10 coding principles, governmental regulations, protocols and third party requirements regarding medical billing. 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. Ability to work regularly scheduled shifts from Monday-Friday 7:30 am to 5:30p.m IST. Should be specialized in Surgery coding. Permanent work from Office for Chennai location

Job Description: Job Title: General Physician (MBBS, MD) Hospital: Gopinath Hospital Job Type: Full-Time Location: Bhiwadi, Rajasthan - NCR (40 kms from Gurugram) Salary: Starting ₹20-24 Lakh per annum (Negotiable based on experience) Experience: Minimum 2 Years Post-MD Relocation: Willing to Relocate to Bhiwadi About Us: Established in 1995, Gopinath Hospital is a trusted and leading 50-bedded, NABH accredited, multispecialty hospital located in Bhiwadi, Rajasthan (just 40 kilometres from Gurugram - NCR). With around three decades of service, the hospital is dedicated to providing affordable yet high-quality medical treatment to the people of Bhiwadi and surrounding regions. Our mission is to combine ethical medical practice with modern technology to deliver comprehensive healthcare under one roof. We specialize in Orthopedics, Gynecology, General Medicine, General Surgery, and Critical Care (ICU). The hospital is fully equipped with modern medical infrastructure including Advanced Diagnostic Facilities, State-of- the-art Modular Operation Theatres, 24x7 ICU and Emergency Care Units, Top-quality Medical Equipment, ALS & BLS Ambulance. We are known for our patient-first approach, transparent billing, and commitment to medical excellence. As a healthcare leader in Bhiwadi, we are continuously evolving to meet the changing healthcare needs of our community, while keeping care accessible, ethical, and affordable for all. Role Summary: We are seeking a dedicated and experienced General Physician (MBBS, MD) to join our medical team. The ideal candidate should possess strong clinical knowledge, diagnostic skills, and a compassionate approach to patient care. Key Responsibilities: + Diagnose and treat a wide range of acute and chronic illnesses in the patients. + Provide outpatient consultations (OPD), inpatient rounds (IPD), and emergency care/ ICU as needed. + Manage and supervise treatment plans in coordination with specialists and hospital staff. + Maintain accurate patient records and adhere to hospital protocols. + Guide junior doctors and support staff. +Participate in clinical audits, CMEs, and quality improvement initiatives. Eligibility Criteria: + Qualification: MBBS + MD (General Medicine) from a recognized university. + Experience: Minimum 2 years of clinical experience post-MD. + Licensing: Valid registration with the Medical Council of India or State Medical Council. + Other Requirements: Willingness to relocate and reside in Bhiwadi. What We Offer: + Competitive salary starting at ₹20 - 24 LPA (negotiable). + Accommodation assistance for outstation candidates. + Supportive work environment with scope for clinical growth. + An opportunity to serve in a fast-growing urban hub with a strong patient base. Job Types: Full-time, Permanent Pay: ₹2,000,000.00 - ₹2,400,000.00 per year Work Location: In person

The Impact You'll Make As a Business Data Analyst, you will play a pivotal role in shaping the future of our organisation by leveraging data to drive meaningful business outcomes. Your expertise in data wizardry will empower teams across different functions to make informed decisions and embrace a data-driven culture. By transforming complex data sets into clear, actionable insights, you will be at the forefront of strategic initiatives that enhance performance and foster innovation. The impact you create will resonate throughout the business, making your contributions invaluable in our pursuit of excellence. What You’ll Be Doing Engage closely with business stakeholders to elicit and articulate their reporting and analytical needs, ensuring that solutions are tailored to meet specific requirements and drive actionable outcomes. Utilize Power BI for data exploration, extraction, and transformation, delivering dynamic insights that inform strategy and decision-making processes. Design, develop, and continuously improve interactive and visually compelling dashboards, ensuring that user experience remains at the forefront of delivery. Streamline reporting processes by automating repetitive tasks, thereby freeing up time for deeper analysis and supporting a culture of efficiency. Manage and optimise data refresh and loading procedures to ensure that dashboards remain current and reliable, enabling stakeholders to access the most relevant data at all times. Leverage your statistical and financial acumen to interpret data trends and patterns, effectively communicating insights to non-technical audiences. Support efforts to enhance master data quality, track sales flow effectively, and improve billing data accuracy, playing a key role in operational excellence. Contribute positively to the company’s journey towards data democratization and advanced analytical capabilities, helping to foster a culture of data literacy and informed decision-making. What We're Looking For A degree in Business, Data Science, or a related field, showcasing your foundational knowledge and analytical skills. An understanding of general business principles, including value chains and sales flows, enabling you to view data in the context of business success. Demonstrated proficiency in Power BI, Power Automate, SQL, and various data transformation tools, equipping you with the technical skills required to excel. A proactive problem-solving approach that focuses on delivering value and improving processes through insightful analysis. Ability to work collaboratively in cross-functional teams, ensuring open communication and alignment of objectives to drive success. Strong attention to detail coupled with the ability to see the bigger picture, facilitating effective decision-making and strategic planning. Ready to Make a Difference? If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.

Job Description 8+ years of experience with hands-on development in SFDC technologies. Should be proficient in Salesforce design, configurations, customizations, integration and Salesforce reporting. Salesforce CPQ Architect. Job Details The Technical Architect is responsible for successfully designing and managing the successful delivery of complex Salesforce solutions for our customers. These technologies include--but are not necessarily limited to Salesforce.com products and APIs, Apex/Visualforce, Lightning, mobile development technologies, and integration/ETL technologies. You are both a big picture thinker and in-depth problem solver, your knowledge and skills are both broad and deep. You take pride in designing systems that stand up to high volumes and won't fail at critical points. You have a good mix of technical and enterprise skills when it comes to architecting a solution. The solutions you design are built for the long-term and will scale with the customer's growth plans seamlessly. You have proven experience integrating systems via API’s as well as a strong development background. Responsibilities - Experience with Salesforce Billing (formerly SteelBrick Billing). Provide solutions leadership and best practices on the SFDC CPQ & Billing platform Mandatory experience on Sales cloud and service cloud Mandatory experience in CPQ and Integration experience like REST ,SOAP Experienced in Salesforce data migration in various environments including production. Saleforce.com CPQ certified also preferred Proficient in Salesforce design, configurations, customizations, integration and Salesforce reporting. - Should have worked on min 2 lightning projects. With at least 2 full cycle of CPQ & Subscription billing implementation experience Should have done implementation in Configure, Price Quote, and subscription Billing processes, including enhanced Price Catalog & price book, Advance approvals and Order management, Invoicing, Contracts and Revenue reporting. Lead Subscription billing implementation liaising with the customer and cross functional & technical project team members Ability to configure Rules and Objectives in support of CPQ and Billing business processes

Note: Only candidates with 30 days or less notice period may apply. Service Engineers, please do not apply. Job Location: Chakan, Pune Main Duties and Responsibilities: Drive parts sales and customer engagement Manage Taxation, Imports, invoicing, collection and related documents Operate ERP tools for ordering and billing (e.g., proforma invoices) Maintain and analyze sales data and market trends Understand technical aspects of machinery part; Coordinate with 6 product companies across Europe and the US MIS, coordination across Europe Working 40% on commercial and 60% on sales Meeting clients Experience Required: Experience in aftersales & commercial roles, preferably in machinery/industrial parts Strong knowledge of GST, imports, and documentation; ERP proficiency; Analytical mindset Excellent communication and coordination skills Technical aptitude in machinery parts preferred Education: B E Mechanical + MBA (preferred) Additional Job Description: Candidates who have experience in spare parts sales- packaging industry preferred Responsibilities- MIS, coordination across Europe, dual role, 40% commercial and 60% sales, traveling would also be included.

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. Those in Guidewire testing at PwC will specialise in testing and quality assurance activities related to Guidewire applications. Guidewire is a software suite that provides insurance companies with tools for policy administration, claims management, and billing. You will be responsible for confirming that the Guidewire applications meet the desired quality standards and perform as expected. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Examples Of The Skills, Knowledge, And Experiences You Need To Lead And Deliver Value At This Level Include But Are Not Limited To: Apply a learning mindset and take ownership for your own development. Appreciate diverse perspectives, needs, and feelings of others. Adopt habits to sustain high performance and develop your potential. Actively listen, ask questions to check understanding, and clearly express ideas. Seek, reflect, act on, and give feedback. Gather information from a range of sources to analyse facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. PwC Acceleration Center - Guidewire Testing - Associate/Senior Associate Job Description AC Recruiting Details Staff Levels – Associate Years of Experience - 3 to 5 year of experience Education Qualification: BTech/BE/MTech/MS/MCA Skills: Candidates should have Guidewire/ any Property & Casualty insurance product/Automation/manual/ETL testing experience. Candidates should be open to work in shifts Candidate should have good communication skills and be a quick learner Candidate with Automation skill is plus Candidate with Web Services testing skills is plus Candidate with Database testing knowledge is plus Candidate with DataHub and InfoCenter knowledge is plus Scrum or SAFe or other Agile delivery ways Excellent communication skills (verbal and written), good interpersonal skills, ability to understand/expand requirements & technical specs Analyze client requirements Review estimates and suggest updates Complete design and execute test cases in a timely fashion Support development team and client queries Participate in scrum calls and provide status reports Take part in CoE activities, trainings, recruitments as required and interested

Sr. FinOps Practitioner - Job Description Role Summary: We are seeking a highly motivated and analytical FinOps Practitioner to join our growing team. In this role, you will be responsible for optimizing our cloud spending, driving cost efficiency, and fostering a culture of financial accountability within our engineering and product teams. You will work closely with stakeholders across various departments to implement FinOps best practices and ensure we are maximizing the value of our cloud investments. Responsibilities: Cloud Cost Optimization: Analyze cloud spending patterns and identify opportunities for cost reduction. Implement cost optimization strategies, such as rightsizing instances, utilizing reserved instances, CUDs or savings plans, and leveraging spot instances. Develop and maintain cloud cost dashboards and reports to track key performance indicators (KPIs). Continuously monitor and optimize cloud resource utilization. Financial Governance: Establish and enforce cloud cost policies and procedures. Develop and manage cloud cost budgets and forecasts. Implement chargeback and showback models to promote cost awareness and accountability. Ensure compliance with cloud cost management best practices. Collaboration and Communication: Partner with engineering, product, and finance teams to drive cost optimization initiatives. Communicate cloud cost insights and recommendations to stakeholders at all levels. Provide training and education on FinOps best practices. Facilitate cross-functional collaboration to resolve cloud cost-related issues. Tooling and Automation: Evaluate and implement cloud cost management tools and platforms. Handson experience on FinOps tools like Cloud health, Cloudability and Cloud Native portal. Stay up to date with the latest FinOps tools and trends. Forecasting and Budgeting: Create and maintain accurate cloud cost forecasts. Work with relevant teams to create budgets, and track spending against those budgets. Provide variance analysis and recommendations for budget adjustments. Qualifications: Required: Overall, 10 Years of exp. out of that 5+ years of experience in cloud cost management. Bachelor’s degree in computer science, Engineering, or a related field. Proven experience in cloud cost management and FinOps practices. Strong understanding of cloud platforms (AWS, Azure, GCP). Proficiency in data analysis and reporting tools (e.g., Excel, Power BI). Excellent communication and interpersonal skills. Experience with cloud cost optimization tools (e.g. Cloudability, CloudHealth, AWS Cost Explorer, Azure Cost Management & GCP Billing console). Preferred: FinOps Certified Practitioner (FOCP) certification. Engineer level certification of Cloud Platform (AWS, Azure & GCP). Skills: Cloud Cost Optimization Financial Analysis Data Visualization Budgeting and Forecasting Communication and Collaboration Problem Solving Cloud Platform Knowledge (AWS, Azure, GCP) FinOps Framework Understanding. If you thinks you fits the bill share Updated CV at syedhasan_abbas@hcl-software.com

Job description: Position: Project Manager Experience Required: 2-4 Years Job Location: Ahmedabad Responsibilities: Ensure all projects are delivered on time, within the allocated budget, meeting quality expectations, and meeting the monthly billing targets Facilitate project planning, daily stand-up meetings, reviews, retrospectives, sprint and release planning, demos and other related meetings. Responsible for the planning and execution of projects and initiatives, managing workflows, and communicating issues and status Provide technical and thoughtful leadership in the project in hands on manner Prepare, monitor, and control the project plan Ensure smooth and accurate written and verbal communication with clients Monitor projects for any adverse issues, raise internal alarm, and coordinate resolution Ensure that the code written by the team is well-designed in compliance with recognized industry standards Troubleshoot project related issues and coordinate resolution Identify and manage project risks Identify and manage project issues Minimum Requirements: 2 years of experience as a Project Manager or in a similar role in IT Industry . Ability to remove impediments for the team and to be able to deliver value as planned. Experience facilitating daily scrum, sprint planning, retrospective and sprint demos Writing skills, to communicate information effectively to stakeholders, managers, and delivery teams Outstanding leadership and motivational skills possessing a willingness to empower as well as inspire Understanding of Software Development Life Cycle (SDLC) models as well as, in-depth knowledge of traditional project management principles and practices, and technical knowledge of Java, C, and .Net A focused approach to problem-solving must include flexibility while maintaining keeping focus on priorities defined by the overall impact Identify and reports progress via appropriate metrics Strong communication and presentation skills. BTech/MTech in Computer Science, Information Technology, or related field Note (BGV): **As part of the candidate onboarding, we would conduct a candidate background check that includes education, employment history, criminal records, Reference check, etc.** Company Information: Reveation Labs (reveation.io) is a rapidly growing technology solutions company headquartered in the USA, founded with the purpose of empowering businesses with technical solutions to unlock maximum potential. Led by management leaders with decades of experience working for Top 20 Fortune companies, we believe in being the ultimate solution providers for our clients and partners, helping them with innovative solutions. We specialize in Blockchain development, Enterprise Applications Development, E-commerce solutions, Cloud Computing, DevOps, Mobile Application Development, and Staff Augmentation. Why Reveation Labs? We Truly Believe that where your work matters & as a software company, we know a thing or two about what makes employees happy. When you Join Reveation Labs, you do more than simply switch companies to advance your career. You become part of the Reveation Labs Family, a group of talented people who drive innovation, embrace change & celebrate the global community which is Reveation Labs.