11 Compliance Skills Jobs

About Alkem: Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. The company has consistently been ranked amongst the top five pharmaceutical companies in India. Alkem's portfolio boasts renowned brands like Clavam, Pan, Pan-D, and Taxim-O, which are recognized among the top 50 pharmaceutical brands in India. Key Responsibilities: Conduct training needs analysis for both sales and non-sales teams to identify areas for development and enhancement. Design and deliver customized training programs tailored to enhance sales effectiveness, product knowledge, and soft skills. Develop and implement non-sales training programs focusing on technical, compliance, and leadership skills to foster a well-rounded workforce. Facilitate engaging workshops and interactive sessions to cater to diverse employee groups, ensuring active participation and knowledge retention. Ensure adherence to compliance training related to Good Manufacturing Practices (GMP), Good Clinical Practices (GCP), and industry regulatory standards. Track and evaluate training effectiveness through feedback mechanisms, assessments, and Key Performance Indicators (KPIs) to continuously enhance learning outcomes. Provide support in creating and implementing individual development plans (IDPs) for employees across various functions. Organize and oversee learning initiatives such as leadership talks, webinars, and team-building activities to promote a culture of continuous learning and growth. Manage and update the Learning Management System (LMS) to ensure the seamless delivery of all training programs and resources. Education: MBA/PGDM in Human Resources (HR) or Learning and Development (L&D); certifications in training are preferred. Experience: The ideal candidate should possess 6-10 years of experience in sales and non-sales training, with a preference for individuals with a background in the pharmaceutical or healthcare industry.,

The position available within the Global System Fund Team requires you to support the accounting function effectively to ensure seamless process delivery. Your responsibilities will include activities such as generating journal entries, reconciliations, preparing monthly reports, providing audit support, and addressing business support queries as needed. Additionally, you will be expected to contribute to various accounting and reporting initiatives, which may lead to adjustments in your role to align with these initiatives over time. Your key responsibilities will involve: - Preparing and processing journals in accordance with IHG policy - Generating General Ledger Reconciliations and Tree Reconciliations - Compiling Trend Reports and Month-end Re-class & Accrual Journals - Handling Revenue and Expense Allocations - Processing Inter-region and Inter-company Recharges - Creating Schedules, Monthly exception reports, and more - Providing necessary audit support Other duties will include updating Desk Instructions, ensuring backup plans are in place, and executing deliverables as per SLA and other related tasks on a daily basis. To be successful in this role, you should possess the following qualifications and skills: - CA/CWA/MBA (F) with 0-1 years of experience, or M.Com/CA(I)/CWA (I) with over 2 years of experience, or B.Com with more than 3 years of experience in finalization of Accounts and General Ledger Accounting, along with strong analytical skills. - Intermediate Accounting knowledge and the ability to apply it to the company's practices. - Familiarity with relevant Systems and applications such as PeopleSoft, as well as proficiency in MS Office and ERP exposure. - Understanding of the business processes necessary to perform activities effectively. - Knowledge of key policies impacting the process and compliance requirements. - Ability to maintain control and compliance, execute tasks per SLA, and improve processes. - Strong analytical skills to enhance process efficiency, meet customer expectations, and ensure compliance. - Excellent communication skills and a pleasant personality. - Flexibility to work in multiple shifts and collaborate in cross-functional teams across various locations and cultures. If you believe you possess most of the qualifications and skills required for this position, we encourage you to hit the "Apply" button and embark on your journey with us today.,

You will be responsible for managing financial records, conducting audits, and ensuring compliance with regulations. Your role will involve preparing financial statements, analyzing financial data, and providing insights for budgeting, forecasting, and financial planning. Attention to detail and accuracy are essential qualities for this position. You should possess strong analytical and problem-solving skills to excel in this role. A Bachelor's degree in Accounting, Finance, or a related field is required. Proficiency in Tally and Microsoft Office is also necessary for this position.,

As a Paid / Articled Assistant at Sanjay SP Gupta And Associates in Bangalore Urban, you will be responsible for conducting audits, preparing financial statements, handling taxation and compliance tasks, and assisting with various accounting duties. Your role will involve ensuring accuracy in financial documentation and reports, as well as providing support during regulatory filing processes. Additionally, you will work on Accounting for both Indian and US clients, Valuation assignments, and Tax filing assignments. It is important to note that this role is remote, so you must have a stable internet connection. To excel in this position, you should possess the following qualifications: - Strong audit and accounting skills - Proficiency in financial reporting and compliance - Knowledge of taxation and regulatory filing procedures - Ability to use accounting software and tools effectively - Attention to detail and accuracy in financial documentation - Excellent written and verbal communication skills - Capability to work both independently and collaboratively in a team - Bachelor's degree in Accounting, Finance, or a related field - Previous experience in a similar role will be advantageous - Solid analytical and problem-solving abilities - Proficiency in Excel, Word, and typing skills If you meet these qualifications and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for the Paid / Articled Assistant position at Sanjay SP Gupta And Associates.,

The role of Articled Assistant in Surat is a full-time on-site position that involves assisting in audit assignments, preparing financial statements, conducting compliance work, and supporting tax filings. You will also be responsible for bookkeeping, assisting in the preparation of client reports, and performing other related duties as assigned by the senior management. To excel in this role, you should possess skills in audit and compliance, financial reporting, bookkeeping, tax filing, and financial analysis. Attention to detail and analytical abilities are crucial for this position. Proficiency in accounting software and MS Office is required, along with excellent written and verbal communication skills. The ideal candidate for this role should be able to work both independently and in a team environment. You should be currently pursuing or have recently completed CA or an equivalent qualification. If you are looking for a challenging opportunity to grow your skills in accounting and finance, this Articled Assistant position could be the perfect fit for you. Join our team in Surat and contribute to our audit and compliance efforts while gaining valuable experience in the field.,

This position will primarily support the accounting function and ensure seamless process delivery. Your responsibilities will include providing accounting support for journal processing, reconciliations, monthly reports, audit support, and handling business support queries. You will also support various accounting and reporting initiatives as needed, which may lead to changes in your role to align with these initiatives. Your key accountabilities will involve preparing and processing journals according to IHG policy, General Ledger and Tree Reconciliations, Trend Reports, Month-end Re-class & Accrual Journals, Revenue and Expense Allocations, Inter-region and Inter-company Recharges processing, and preparing Schedules, Monthly exception reports, among other tasks. Additionally, you will be expected to provide audit support. Your role will also include preparing and ensuring Desk Instructions are up to date, maintaining proper backup plans, and executing all deliverables per Service Level Agreements (SLA) and other related tasks on a day-to-day basis. Qualifications for this role include being a CA/CWA/MBA(F) with 0-1 years of experience, or M.Com/CA(I)/CWA(I) with more than 2 years of experience, or B.Com with more than 3 years of experience, including finalization of Accounts, General Ledger Accounting, and possessing good analytical skills. You should have intermediary accounting knowledge, technical knowledge of relevant systems and applications like PeopleSoft, familiarity with MS Office, and ERP exposure. Your depth and breadth of business knowledge should be sufficient to perform process activities, along with an understanding of relevant accounting and management policies. You should have control and compliance skills to execute tasks per SLA and possess analytical skills for process improvement and compliance adherence. Additionally, possessing good communication skills, a pleasing personality, flexibility to work in multiple shifts, the ability to work in cross-functional teams across multiple locations and cultures are essential for this role. At IHG Hotels & Resorts, we aim to deliver True Hospitality for Good globally. We offer a unique culture, brilliant colleagues, and various corporate opportunities for your career growth and development. Whether you are starting your career or aiming for new achievements, IHG provides Room for You. We acknowledge the importance of flexibility and work-life balance, offering hybrid working options that blend office and remote working. Our benefits include room discounts, recharge days, volunteering opportunities, and a commitment to supporting your wellbeing through the myWellbeing framework. We value inclusivity, connections, and productivity, creating a sense of belonging where you can grow, belong, and make a difference. If you believe you would be a great fit for this role, even if you do not meet every requirement, we encourage you to hit the "Apply" button and start your journey with us today.,

As a CA Manager based in Mumbai, you will be responsible for utilizing your expertise in Financial Accounting, Auditing, and Compliance to ensure accurate and compliant financial operations. Your role will involve leveraging your experience in financial reporting and analysis to provide valuable insights to stakeholders. It will be essential to have a strong understanding of tax laws and regulations to ensure adherence to all relevant requirements. Your excellent analytical and problem-solving abilities will be crucial in identifying financial discrepancies and proposing effective solutions. Moreover, your role will require you to possess strong communication and interpersonal skills to effectively collaborate with internal teams and external partners. The ability to work both independently and collaboratively will be key to success in this position. The ideal candidate for this role must hold a CA certification to demonstrate their proficiency in financial management. Additionally, any experience in the IT industry will be considered advantageous. By joining our team, you will have the opportunity to contribute to the financial success of the organization while further developing your skills in a dynamic and rewarding environment.,

As an experienced professional in Revenue Cycle Management within the medical billing domain, you will be responsible for performing outbound calls to insurance companies in the US for the purpose of collecting outstanding Accounts Receivables. Your role as a Subject Matter Expert in Denial Management will require you to provide trend analysis of issues along with their appropriate solutions to your supervisor. Responding to customer requests promptly via phone or in writing to ensure the timely resolution of unpaid and denied claims will be a crucial aspect of your daily tasks. It is imperative that you adhere strictly to Standard Operating Procedure guidelines while maintaining productivity standards. Your proficiency in appeals management will be essential in handling various denial scenarios effectively. Furthermore, you will be expected to identify opportunities for automation in the Accounts Receivable process to streamline operations. Attending meetings and in-service training sessions will be necessary to enhance your Accounts Receivable knowledge, compliance skills, and ensure the maintenance of relevant credentials. You must ensure complete adherence to Turnaround Time (TAT) and Service Level Agreements (SLAs) as defined by the customer while upholding patient confidentiality at all times. In addition to the responsibilities mentioned above, the required skills for this role include having a minimum of 5 years of experience in Revenue Cycle Management related to medical billing. You should possess expertise in Revenue cycle management and End-to-End resolution guidelines. Proficiency in using Windows PC applications, including MS Office, navigating screens, and learning new software tools is essential for this position. Moreover, you must demonstrate the ability to work consistently during office scheduled shifts from Monday to Friday, between 5:30 pm to 3:30 am IST. Your dedication to maintaining high standards of performance and compliance with industry regulations will be key to success in this role.,

As a Senior Accountant at Surindera Transport Carriers in Sahibzada Ajit Singh Nagar Mohali, you will play a crucial role in managing financial accounts, preparing financial statements, conducting financial analysis, and ensuring compliance with financial regulations. You will be an integral part of the team, collaborating with internal stakeholders to support business decision-making. Your responsibilities will include leveraging your expertise in Financial Accounting, Financial Analysis, and Compliance to maintain accurate financial records and reports. Your proficiency in preparing financial statements and your knowledge of financial regulations will be essential in ensuring the financial health of the organization. Additionally, your advanced skills in accounting software will streamline financial processes and enhance efficiency. To excel in this role, you must possess excellent analytical and problem-solving skills, enabling you to make informed financial decisions and address complex financial challenges. Your ability to work effectively within a team and communicate clearly will facilitate seamless collaboration with colleagues across departments. If you have a relevant degree in Accounting, Finance, or a related field, and experience in financial accounting practices, this full-time on-site position at Surindera Transport Carriers offers you the opportunity to contribute significantly to the organization's financial success. Join us in our commitment to providing fast, secure, and reliable transport solutions to our valued customers across National, Regional, and Intra-state routes.,

Job Description: You will be responsible for managing insurance claims, providing customer support, handling policy documentation, conducting risk assessments, and ensuring compliance with insurance regulations at Shriram General Insurance Company Limited in Khambhat. Your role will involve performing day-to-day tasks to ensure seamless operations by collaborating with different departments. Additionally, you will be required to demonstrate strong administrative and communication skills, both written and verbal. Qualifications: - Proficiency in insurance claims management, risk assessment, and compliance - Excellent customer support and service delivery skills - Strong administrative and documentation management capabilities - Exceptional written and verbal communication skills - Advanced analytical and problem-solving abilities - Ability to work independently and collaboratively within a team - Proficient in using insurance software and office applications - Bachelor's degree in Business, Finance, Insurance, or a related field (Note: This is a standard summary format of the Job Description provided),

As a skilled professional in Revenue Cycle Management, your primary responsibility will be to perform outbound calls to insurance companies in the US to collect outstanding Accounts Receivables. You will be a subject matter expert in Denial Management, and your tasks will include identifying and working on AR automation to streamline processes and ensure high-quality results. Additionally, you will provide trend analysis of issues along with their appropriate solutions to your supervisor. You will need to respond to customer requests promptly, either by phone or in writing, to ensure the timely resolution of unpaid and denied claims. Adherence to Standard Operating Procedure (SOP) guidelines within established productivity standards is essential. Your expertise in appeals management will be crucial in this role. Attending meetings and in-service training sessions will be part of your routine to enhance your Accounts Receivable knowledge, compliance skills, and maintenance of credentials. You must ensure complete adherence to Turn-Around Time (TAT) and Service Level Agreements (SLAs) as defined by the customer while maintaining patient confidentiality. The ideal candidate for this position should have at least 5 years of experience in Revenue Cycle Management related to medical billing. You must possess expertise in Revenue cycle management and End-to-End resolution guidelines. Proficiency in Windows PC applications, including MS Office, navigating screens, using a keyboard, and learning new software tools, is essential. You should be able to work regular office shifts from Monday to Friday, from 5:30 pm to 3:30 am IST. Your dedication to maintaining accuracy, efficiency, and confidentiality in Accounts Receivable processes will be crucial to the success of our team.,