7 Financial Accuracy Jobs

The Partner Operations Manager position based in Gurgaon/Mumbai requires a minimum of 4+ years of experience and immediate availability. You will be responsible for managing Partner-facing licensing solutions and serving as a subject matter expert in Volume Licensing concepts and processes. Your primary role will involve providing transactional support to Partner Field sellers and their customers, ensuring timely and high-quality deliverables for our Partners. Fluency in English is essential for effective communication with Partners and internal stakeholders. You will directly interact with Partners to facilitate smooth transactional and Partner service activities. This is a hybrid position, requiring on-site presence for a minimum of 3 days per week. To be considered for this role, you should have a Bachelor's degree in business, Operations, Finance, or a related field, along with experience in operations, program management, or process management. A minimum of 4 years of experience in contracting & order management, pipeline management, and billing execution is required, with a focus on financial accuracy, compliance, and risk management. Additionally, you should have expertise in contract validation, credit approval, billing management, Partner service, stakeholder engagement, process optimization, and operations excellence. Data-driven decision-making skills using KPIs to monitor performance and act as a trusted advisor to both internal and external Partners are crucial. Preferred qualifications include 2+ years of experience in Partner service operations, managing escalations, improving service metrics, and implementing process improvements. Experience with Business Value deal constructions, licensing concepts, and providing direct support for Volume Licensing sales and support lifecycle is advantageous. As a Partner Operations Manager, your responsibilities will include managing contracting and order management processes, deal validation, pipeline management, billing execution, credit approval management, and overseeing Partner service operations. You will serve as the primary point of contact for operational Partner service inquiries, monitor service metrics, handle escalations, and collaborate with other departments to resolve Partner issues. You will also be involved in driving operations excellence through optimization and process improvements, providing efficient and scalable operational solutions, and acting as a trusted advisor for Partners and internal clients. Generating reports on Partner service metrics and activity for senior leader consumption and overseeing Go to Market activities for both Teams + Teams driven Copilot MAU will be part of your role.,

We are seeking a highly competent and detail-oriented Senior Executive - Payment Posting to join our team. This role is a critical component of the revenue cycle, responsible for accurately and efficiently posting payments from various sources to patient accounts. The ideal candidate will have extensive experience in payment posting, a strong understanding of medical billing processes, and a commitment to maintaining financial accuracy and compliance. Key Responsibilities: Receive and review payment documents , including Explanation of Benefits (EOBs) , remittance advices, and electronic payment files. Match payments to corresponding patient accounts , verifying the accuracy of payment details. Accurately enter payment information into the healthcare organization's billing and accounting systems. Reconcile payments and adjustments to ensure they align with expected amounts based on contractual agreements and fee schedules. Identify and resolve discrepancies , such as underpayments, overpayments, or denials. Analyze and address denied or rejected claims by investigating the reason for denial, correcting errors, and resubmitting claims as necessary. Validate payments against expected reimbursement rates and established billing guidelines, escalating any discrepancies to the appropriate personnel. Generate and provide reports on payment posting activities , including payment trends, outstanding balances, and accounts receivable status. Adhere strictly to healthcare industry regulations, such as HIPAA , ensuring that all payment posting processes comply with established policies and procedures. Maintain patient confidentiality and the security of sensitive financial information. Job Requirements: Prior experience in payment posting or healthcare revenue cycle management is required. A strong understanding of medical billing, coding, and reimbursement processes . Knowledge of medical terminology , and coding systems including CPT, HCPCS, and ICD . Familiarity with insurance payer guidelines, including Medicare and Medicaid . Proficiency in using healthcare billing systems and electronic medical records (EMR) software . Exceptional attention to detail and accuracy . Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. The ability to work both independently and collaboratively in a team environment.

We are looking for a detail-oriented Bookkeeper with a minimum of 6 months to 2 years of experience in Australian accounting to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, this is a great opportunity for you. Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. Our vision is to be recognized as a professional outsourcing company offering concrete solutions to our partners" outsourcing requirements. As a Bookkeeper at our company, you will be responsible for recording and maintaining financial transactions, supporting financial reporting and month-end closing, and ensuring compliance with Australian accounting standards. We are seeking candidates with 6 months to 2 years of bookkeeping experience, proficiency in Xero, MYOB, or QuickBooks, strong analytical and problem-solving skills, as well as good communication and time management abilities. This is a full-time position based in Naroda, Ahmedabad, with working hours from 7:30 AM to 4:30 PM. The contact person for this position is Harshad Prajapati, and interested candidates can reach out to him at 8160158833 or send their resume to hr@workpaper.com.au. Joining our team will provide you with the opportunity to work in a growing and dynamic environment, with career growth and skill development opportunities, a competitive salary and benefits, and a supportive and professional work environment. If you or someone you know would be a great fit for this role, please feel free to share this post. We look forward to hearing from qualified candidates who are enthusiastic about pursuing a career in bookkeeping and Australian accounting.,

As a Finance Assistant at Ayoka Global, an emerging FMCG brand dedicated to revolutionizing everyday essentials with innovation, quality, and sustainability through our flagship brand Sky Berrys, you will be an integral part of our finance team. Your role will involve meticulous attention to detail and proactive support in various accounting, expense tracking, and compliance tasks to ensure financial accuracy and facilitate smooth business operations. Your responsibilities will include managing daily accounting entries, updating cash flow records, and maintaining ledgers. Additionally, you will assist in preparing monthly GST, TDS, and other statutory returns, as well as tracking and processing employee expense reimbursements for the sales and admin teams. It will be essential to maintain financial documents, receipts, and audit records, while also collaborating with departments for claim verification and reporting. Furthermore, you will be expected to support both internal and external audits, as well as maintain Excel-based MIS reports and dashboards. To excel in this role, you should hold a Bachelor's degree in B.Com / M.Com / Finance / Accounting, accompanied by 2-4 years of relevant work experience, preferably in an FMCG setting. Proficiency in accounting software like Tally, Zoho Books, or similar tools, as well as strong MS Excel skills encompassing VLOOKUP, Pivot tables, and basic formulas, will be crucial. The ideal candidate will possess excellent communication skills, effective time management abilities, and a keen eye for detail. This full-time position requires availability six days a week, with 8 hours of work each day, located at our Khairtabad office. If you are ready to contribute to our dynamic finance team and play a vital role in Ayoka Global's mission, we look forward to receiving your application.,

As a member of the accounting team at Global Surf IT Pvt Ltd, a leading IT solutions provider with headquarters in Dubai and a dedicated support team in Cochin, India, you will play a crucial role in ensuring financial accuracy, compliance, and timely reporting. Your strong accounting skills and ability to coordinate across locations will be essential in this role. Your key responsibilities will include generating and issuing client invoices accurately based on sales orders, service completion reports, or defined project milestones. You will also be responsible for processing credit notes, refunds, and adjustments in alignment with company policies and with proper approvals. To excel in this role, you should possess a Bachelor's degree in accounting, Finance, or a related field, along with 2+ years of experience in accounts receivable, preferably with UAE or international clients. A strong knowledge of accounting principles, invoicing, and collection procedures is required, as well as proficiency in accounting software, CRM tools, and MS Excel. Excellent communication, organizational, and follow-up skills are essential, along with the ability to work independently and coordinate across departments. If you are looking for a full-time, permanent position where you can utilize your accounting skills and contribute to the financial success of a dynamic IT solutions provider, then this role at Global Surf IT Pvt Ltd could be the ideal opportunity for you.,

As a Service Delivery Manager - C2C at Capgemini, you will have the opportunity to shape your career the way you desire. You will be part of a collaborative global community that supports and inspires you to reimagine what is achievable. Your primary responsibility will be overseeing the entire Contract-to-Cash cycle, which includes ensuring timely billing, collections, and cash application. It will be your duty to drive process optimization, compliance, and automation while managing client relationships, mitigating risks, and leading teams. Your focus will be on enhancing performance, ensuring financial accuracy, and delivering value through data-driven insights. In this role, you will be accountable for owning overall account performance to ensure excellence in Order-to-Cash service delivery and maintaining high client satisfaction levels. You will analyze exception trends and rework volumes to identify root causes and implement automation and process improvements based on DGEM principles. To excel in this role, you should lead digital transformation initiatives aimed at achieving top-quartile KPIs such as 90%+ auto cash application. Your ability to leverage data-driven insights and drive continuous improvement will be critical in delivering exceptional service and value to our clients.,

About this role: Wells Fargo is seeking a Finance Associate. In this role, you will: Participate in researching financial data and reporting the findings within the functional area Work in collecting internal financial data, analyze and test for accuracy Review tactical issues, policies or procedures for which answers can be quickly obtained, related to risks and deliverables Receive direction from supervisor to support operational aspects of work that may include maintaining ledger accounts to ensure accurate maintenance of financial data Exercise independent judgment while preparing data for research on product lines and strategic plans Understand compliance and risk management requirements for supported area Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 6+ months of Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Any graduate in Bachelor's or Master's degree Experience in Finance reporting, Variance Analysis is preferred Knowledge on tools like Essbase etc. Job Expectations: Shift timing is 01:30 PM to 10:30 PM IST.