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Responsibilities: • Monitor and maintain optimal stock levels to meet customer demand. • Coordinate and manage purchase orders for HP products. • Liaise with vendors and internal teams to ensure timely procurement. • Maintain accurate purchase records and documentation. • Generate, verify, and process invoices in coordination with the finance team. • Ensure compliance with GST and company billing protocols. • Follow up on invoice approvals and vendor payments. • Maintain up-to-date records in SAP related to purchases, inventory, and billing. Qualifications: bachelors degree in any field. Strong analytical and problem-solving skills

As a potential candidate for this role, you will be responsible for various tasks related to marketing investment products to clients. Your duties may include understanding customer requirements, identifying suitable products based on their objectives, meeting with clients from different sectors such as Corporate, HNIs, and Retail, particularly executives in Treasury, Finance & Accounts Division, and introducing them to the SPA ("Corporate Marketing"). Additionally, you will be advising Corporate, HNIs, and Retail clients on Surplus Management, managing key accounts, and ensuring customer retention and growth through continuous follow-ups in a structured manner. You will also be expected to address post-sale service issues, explore new business opportunities, generate and assess inquiries, and offer suitable business solutions. Building and nurturing relationships with strategic partners, aiming to position the organization as a preferred Advisory with high awareness among Asset Management Companies and Clients, will be a key aspect of your role. Collaborating with internal and research teams to identify new business prospects, develop marketing materials, stay updated on industry competition, customer needs, financial market trends, and general business climate are essential tasks to excel in this position. Your success in meeting client expectations through the delivery of high-quality services, coupled with a solid understanding of financial products, will be crucial. You will receive guidance from senior officials of the company and they will accompany you in all meetings as needed.,

As a skilled Inpatient Billing Specialist in the hospital industry, you will be responsible for verifying patient insurance coverage, confirming inpatient benefits, eligibility, and coverage details with insurance providers prior to or during admission. Your role will involve obtaining pre-authorizations and pre-certifications, generating and submitting accurate claims using UB-04 forms, ensuring correct coding (ICD-10, CPT, HCPCS), and charge entry for inpatient services. You will be expected to review and interpret Explanation of Benefits (EOBs) and Remittance Advice, manage claim denials and appeals by investigating denied or underpaid claims, correcting billing issues, and submitting appeals or reconsiderations to insurance carriers. Collaboration with clinical and administrative teams is crucial, where you will work with physicians, nurses, and case managers to ensure documentation accuracy and timely billing. Tracking and following up on outstanding claims, resolving patient billing inquiries, ensuring regulatory compliance, and maintaining accurate billing records and reports will be part of your routine tasks. Preferred candidates for this role should hold a qualification of B.COM (Any Graduate) with a minimum of 5 years to a maximum of 10 years of experience in Inpatient (IP) Billing & Insurance (RCM) within the hospital industry. This is a full-time position that offers benefits such as health insurance, leave encashment, and Provident Fund. The job may involve working day shifts or rotational shifts, and the ability to commute/relocate to Bengaluru, Karnataka, is preferred. When applying, you will be asked questions about your current CTC, expected CTC, and notice period. A bachelor's degree is required for this role, along with a minimum of 4 years of experience in IP billing & insurance (Hospital Industry). Proficiency in English and Kannada is also required. If you are a detail-oriented professional with experience in inpatient billing and insurance, and possess strong communication and problem-solving skills, we encourage you to apply for this rewarding opportunity.,

Job Description: You will be responsible for managing day-to-day Tally operations, maintaining accurate financial records, generating reports, and assisting with financial analysis at SRI AMBAAJEE ELECTRICALS in Chennai. Your role will require proficiency in Tally software, experience in financial record-keeping, ability to generate and analyze financial reports, knowledge of accounting principles, attention to detail in data entry, good communication skills, and managing day-to-day bills, quotations, stock entry, and client follow-ups. A relevant certification in accounting or finance would be a plus. Join us in our wholesale and retail supply of electrical goods and accessories to contribute effectively to our team.,

As an intern at Inquisitive, you will be responsible for managing daily tasks, generating and maintaining detailed reports, setting up reminders for important deadlines, and ensuring consistent follow-ups. The company, Inquisitive, is a dynamic educational and consulting company dedicated to catalyzing learning excellence and organizational growth. Through innovative strategies and tailored solutions, Inquisitive empowers educational institutions, businesses, and individuals to thrive in today's rapidly evolving landscape. The team at Inquisitive, comprised of seasoned educators, consultants, and industry experts, collaborates closely with clients to develop customized programs, curricula, and training initiatives that drive measurable results. From curriculum design and teacher training to strategic planning and leadership development, Inquisitive delivers comprehensive solutions that foster innovation, elevate performance, and unlock potential at every level. Transform your vision into reality with Inquisitive, where education meets innovation.,

We have an excellent opportunity for the position Business Development at the Vashi- Navi Mumbai location. Company Prosperion consulting Prosperion is a leading finance and business management consulting firm dedicated to unlocking organizational potential. Our innovative approach leverages distinctive capabilities to empower companies to amplify their strengths, gain a competitive edge, and drive sustainable success https://prosperionconsulting.com/careers/ Job Description: Key Responsibilities: candidate should have 1 to 5 years of experience in working for financial services company /management consultancy / Education Industry. Would be responsible for attending conferences, events to meet people, generate leads for business, make proposals, follow-up on the proposals, client relationships, revenue generation. Preferably to have a smart personality with pleasant disposition. Qualifications & Skills: Excellent oral presentation and written communication skills are required. Must be detail oriented. Experience using word processing, spreadsheet, and other financial software is preferred. Knowledge of basic accounting principles and financial reporting is preferred Qualification: MBA Finance or similar. Interested candidates can share resume on kinjal@linksuccess.in Thanks & Regards, Kinjal