67372 Healthcare Jobs - Page 11

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Leading pharmaceutical company requires Sr Executive( Regulatory affairs)- Mehemdabad( Gujrat) We are looking out for Sr Executive ( Regulatory affairs) for our client office in Mehemdabad( Gujrat) PFB the JD and details- Job Description Role- Sr Executive- Regulatory Affairs Location: Mehemdabad Experience- 5-9 years of relevant experience preferably in Healthcare/pharma industry CTC: Competitive Joining - maximum 30 days or less Key Responsibilities: Designation:Regulatory affairs -Executive/ Sr. Executive Job Type:Full time Job Summary: The primary responsibility for the position is to oversee the daily activities of the Regulatory Affairs. Ensure that deliverables are being met based on planned submission timelines. Directs the development of submission of Product registration Dossiers, amendments, PSUR and Annual reports etc to Regulatory authorities. Queries response compilation and submission to Regulatory bodies. Responsibilities: Manages all the functions of the Regulatory Department including but not limited to-*Scheduling all the activities of the department. Job Description: Dossiers compilation /Review for ROW, ZAZIBONA, Emerging market and EU (National, DCP, MRP MA) applications. Responsible for the Lifecycle management of assigned Products according to EU regulations and other country regulation where the Product is registered. Develop regulatory strategies and implementation plans for the preparation and submission of new product Dossiers and CMC variations. CTD, ACTD Dossier compilation according to country requirements and understanding of E2E product development and filing strategies. Maintaining database of Regulatory submissions. Coordination and follow up with QC, QA, FD, ADL, Manufacturing, packing teams, finished product manufacturers, contract manufacturer for getting all necessary technical documents as per CTD requirement. Prepare and review SmPC, PIL, Artwork etc. Ensure adherence to deadlines and Regulatory compliance of submission to health authorities. Preparation of Application to Regulatory bodies for all necessary approvals, FDA, CDSCO and international Regulatory bodies. Queries response compilation and submission to Regulatory Authorities for Product registration and renewal. Post approval (PAS) compliance by compilation and review of documents. Coordinating the inspection of the organization facilities, contract facilities and developing procedure to ensure Regulatory compliance. Support the maintenance of regulatory files and tracking databases to ensure prompt and accurate access to company regulatory information (concerning current, pending and future approvals and renewals). Assist in reviewing product and process documentation for assigned projects to ensure compliance with requirements, as well as monitor renewals to strict deadlines. Communicate design changes to existing products and company practices where necessary. Plan and develop product trials and interpret trial data. Stay up to date with the latest rules and regulations. Any other task assigned by Head of department. Education, Specialized skills and Knowledge:- Master degree in Pharmacy in any specialization. Candidates must have 5+ Years of RA experience. Knowledge of ROW, Emerging market, ZAZIBONA and EU market requirements and ICH guidelines is must. Minimum 4 years experience in EU submission is required. Fluent spoken and written English. Task oriented with learning attitude and team work skills. If the position interests you and you find a fitment kindly share your cv at Career@megmaservices.co.in Or contact Rajat- 7011354635 This job is provided by Shine.com

Technomine Group of Companies - Recruitment Specialist ( 1-3 Years of Experience ) What we Offer Competitive Salary Opportunities for Career Growth and Development A dynamic and collaborative work environment About Technomine: Founded in 2008, we are a client centric Business Process Outsourcing and Knowledge Process Outsourcing partner based in India providing high quality services to our clients across the globe in the United States, United Kingdom, Europe and the Middle East. We primarily serve clients operating in the Video Surveillance, Travel Industry, Healthcare Industry, Medical Record Retrieval, Accounting Services, Recruitment firms and IT enabled Enterprise solutions. Our representatives can provide you with on-site support across the globe if required. With over sixteen years of experience and excellence in service, we have been a trusted business partner to our clients. At Technomine, we bridge the gap between talent and opportunity, offering Marketing Specialists the chance to collaborate with dynamic companies across the UK, USA, Canada, and Australia. Our network is a vibrant ecosystem of innovative businesses, each committed to excellence in their fields. As a Marketing Specialist within our umbrella, you'll gain invaluable exposure to diverse markets, cutting-edge strategies, and the latest industry trends. With Technomine, you're not just joining a company; you're stepping into a global arena where your skills can thrive and your ideas can shine. We are looking for an enthusiastic Marketing Specialist to join us & be part of a new growing team with excellent career growth opportunities in near future. "We are seeking HR professionals with proven experience in BPO, KPO, or the Travel sector." Experience: 1 to 3 Years of relevant experience in Talent Acquisition Role. Work Schedule: Shift: 11:00 AM – 08:00 PM IST / 11:30 AM to 08:30 PM Days: Monday – Saturday ( 6 Days Working ) Benefits: Food provided Leave encashment Provident Fund Schedule: Fixed shift Supplemental Pay: Yearly Bonus Education: Bachelor's (Preferred) Experience: Total Work: 1+ year (Required) Language: English (Required) Location: Navrangpura, Ahmedabad, Gujarat (Required) Work Location: In person Objectives of this role Provide input to ensure that teams consist of diverse, qualified individuals Ensure that staffing needs are being met with a long-term strategy in mind Devise and implement sourcing strategies, such as an employer branding initiative, to build pipelines for potential applicants Create and implement end-to-end hiring processes to ensure a positive experience for candidates Form close relationships with hiring managers to ensure clear expectations for candidates and interviewers Responsibilities Coordinate with hiring managers to identify staffing needs and candidate selection criteria Source applicants through online channels, such as LinkedIn, Indeed and other professional networks Create job descriptions and interview questions that reflect the requirements for each position Compile lists of most-suitable candidates by assessing their CVs, portfolios, and references Organize and attend job fairs and recruitment events to build a strong candidate pipeline Maintain records of all materials used for recruitment, including interview notes and related paperwork, to share with key stakeholders Take a Screening round of interviews and align the candidate according to our requirements. Make sure Turn Around Time for each profile is not extending. Maintain Records of hiring every month and recruiters ( Interview, Show Up, Selected, Rejected ) Maintain Strong Database of Niche requirements. Guide Recruitment Team according to the priority of the open positions Experience in conducting Recruitment Drive in Colleges Required skills and qualifications 1 - 3 Years of experience in a talent acquisition or similar role Experience in full-cycle recruiting, using various interview techniques and evaluation methods Proficiency with social media, CV databases, and professional networks Experience in using LinkedIn Talent Solutions to proactively source candidates Proficiency in documenting processes and keeping up with industry trends Excellent interpersonal and communication skills Preferred skills and qualifications Bachelor’s degree (or equivalent) in human resources management or similar field Knowledge of applicant tracking systems Professional credentials, such as HR Certification Institute

Company Description Sunknowledge Services Inc. is a leading provider of medical billing and revenue cycle management solutions, recognized for our innovative technologies and streamlined business processes. We specialize in minimizing client operational and payer costs while maximizing efficiency and revenue. Serving over 35 medical specialties, our clientele includes hospitals, urgent care centers, nursing homes, and physician practices. Our commitment to excellence is backed by strict adherence to regulatory compliance, including HIPAA, HITECH, ISO 9001:2015, and ISO 27001:2022, ensuring robust quality control and data security across all operations. Role: Process Associate Location: On-site (Kolkata) Job Type: Full-time Shift: Night Shift (Candidates must be comfortable with night shifts) Joining: Immediate joiners preferred Role Overview We are looking for enthusiastic and detail-oriented Process Associates to support key functions in the medical billing and revenue cycle domain. This is an excellent opportunity for recent graduates and freshers to start a career in healthcare BPO, with structured training and growth opportunities. Key Responsibilities Accurate entry of patient demographics and insurance information Conducting eligibility verification and obtaining prior authorizations Coordinating with doctors’ offices for medical documentation and clarifications Submitting medical claims and managing denials Performing Accounts Receivable (A/R) follow-up and collections Posting payments and reconciling accounts Providing professional and prompt customer service to clients and patients Supporting the overall revenue cycle process with accuracy and compliance Qualifications Any graduate Special preference for Educational Background: B.Sc. / M.Sc. in Biotechnology, Bioinformatics, or Microbiology Candidates must have a basic understanding of Human Anatomy & Physiology Experience : Freshers are welcome to apply Previous experience in medical billing or healthcare KPO is a plus Skills & Requirements Strong analytical and problem-solving skills Excellent English communication skills (verbal and written) Basic understanding of finance and billing concepts Comfortable working in a night shift environment Ability to work collaboratively in a team-based setting Familiarity with MS Office and other relevant tools Should be an immediate joiner Why Join Us? Comprehensive training and mentorship Opportunity to work with a leading healthcare KPO firm Exposure to global healthcare standards and technologies A dynamic, performance-driven work culture Apply now to be a part of a team that’s redefining healthcare operations through efficiency, accuracy, and innovation.

We are looking for a persuasive medical representative to promote and sell company medications to doctors, pharmacists, and other relevant healthcare professionals. The medical representative’s responsibilities include persuading potential customers to purchase company medications, identifying prospective business opportunities for the company, and providing the relevant departments with customer feedback. You should also be able to attend company meetings and training sessions. To be successful as a medical representative, you should be able to demonstrate excellent customer service skills and build rapport with potential customers. Ultimately, an outstanding Medical Representative should be able to continually meet or exceed the company's sales targets. Job Type: Full-time Pay: ₹8,000.00 - ₹32,749.29 per month Benefits: Provident Fund Ability to commute/relocate: Uluberia, West Bengal: Reliably commute or planning to relocate before starting work (Required) Experience: Pharma: 3 years (Preferred) total work: 3 years (Preferred) Work Location: In person

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company Description MYHEALINGMATE (MHM) is a care navigation and service platform dedicated to supporting cancer patients and their caregivers throughout their healing journey. Our mission is to provide personalized solutions and guidance that complement individual cancer treatments. We strive to empower our users by offering tailored assistance, enhancing their overall experience during a challenging time. Role Description This is a full-time on-site role for a Care Navigator located in Hyderabad. The Care Navigator will be responsible for providing support to cancer patients and their caregivers, helping them navigate their treatment journey. Day-to-day tasks include coordinating with healthcare providers, offering emotional support, assisting with scheduling appointments, managing patient records, and ensuring timely follow-ups. The role also involves educating patients and caregivers about available resources and services. Qualifications Strong communication and interpersonal skills Ability to provide emotional support and empathetic patient care Organizational skills and attention to detail for managing patient records and appointments Knowledge of healthcare systems and oncology treatments Proficiency in using digital platforms and tools Ability to work collaboratively with healthcare providers and support teams Experience in patient advocacy or care navigation is preferred Bachelor's degree in a related field such as Nursing, Social Work, or Healthcare Administration

Role Description The Junior Data Analyst will be responsible for data collection, cleaning, and analysis. They will work closely with the AI development team to generate insights from healthcare data, create data visualizations, and support the development of AI-powered tools. The role involves assisting in the preparation of reports and presentations, providing data-driven recommendations, and ensuring data integrity and accuracy. Qualifications Data collection, cleaning, and analysis skills Proficiency in data visualization tools (e.g., Tableau, Power BI) and techniques Experience in statistical analysis and data modeling Knowledge of programming languages such as Python or R Excellent problem-solving and analytical skills Effective communication skills and ability to present data-driven insights Ability to work independently and remotely Bachelor's degree in Data Science, Statistics, Computer Science, or a related field Experience in the healthcare industry is a plus

Data is at the core of modern business, yet many teams struggle with its overwhelming volume and complexity. At Atlan, we’re changing that. As the world’s first active metadata platform, we help organisations transform data chaos into clarity and seamless collaboration. From Fortune 500 leaders to hyper-growth startups, from automotive innovators redefining mobility to healthcare organisations saving lives, and from Wall Street powerhouses to Silicon Valley trailblazers — we empower ambitious teams across industries to unlock the full potential of their data. Recognised as leaders by Gartner and Forrester and backed by Insight Partners, Atlan is at the forefront of reimagining how humans and data work together. Joining us means becoming part of a movement to shape a future where data drives extraordinary outcomes. Position Overview Atlan is seeking a highly organized and detail-oriented Legal Associate to join our growing legal team. This is a critical role supporting a wide range of legal functions, including contract management, legal research, compliance, and intellectual property matters. As part of our vibrant and diverse global legal team, you will be functioning across multiple time zones (specifically between 8 pm IST and 5 am IST) to ensure the smooth and efficient operation of our legal department, enabling Atlan to continue its rapid growth. This role offers a unique opportunity to gain experience in a dynamic and innovative tech company. What will you do? 🤔 Legal operations: Management of our CLM system, access to users, updating templates and assist with reporting of analytics of our contracting patterns to be reported the leadership. Legal Research: Conduct legal research on a variety of topics, including data privacy, intellectual property, and regulatory compliance. Summarize research findings and provide clear and concise reports to legal counsel. Contract support and management: Assist in the drafting, review, and management of various legal agreements, including NDAs, vendor agreements, and customer contracts. Maintain an organized contract database and track key deadlines and obligations. Compliance Support: Help maintain a compliant environment by proactively identifying and addressing regulatory changes. Intellectual Property Support: Assist with IP filings and management of the portfolio as required. Litigation Support: Assist with litigation matters, including gathering documents, preparing legal filings, and coordinating with outside counsel. General Legal Support: Provide general administrative and legal support to the legal team, including managing legal invoices, scheduling meetings, and preparing presentations as required. What makes you a great match for us? 😍 BALLB from a reputed college in India. Experience with using technology for legal solutions is a plus. Excellent research, writing, and communication skills. Proficiency in Microsoft Office Suite and legal research databases. Highly organized and detail-oriented with the ability to manage multiple tasks and meet deadlines. Ability to work independently as per provided instructions and supporting the team as required. A proactive and problem-solving attitude. Experience with data privacy regulations (e.g., GDPR, CCPA) is a plus. Experience with intellectual property law is a plus. Why Atlan for You? At Atlan, we believe the future belongs to the humans of data. From curing diseases to advancing space exploration, data teams are powering humanity's greatest achievements. Yet, working with data can be chaotic—our mission is to transform that experience. We're reimagining how data teams collaborate by building the home they deserve, enabling them to create winning data cultures and drive meaningful progress. Joining Atlan Means Ownership from Day One: Whether you're an intern or a full-time teammate, you’ll own impactful projects, chart your growth, and collaborate with some of the best minds in the industry. Limitless Opportunities: At Atlan, your growth has no boundaries. If you’re ready to take initiative, the sky’s the limit. A Global Data Community: We’re deeply embedded in the modern data stack, contributing to open-source projects, sponsoring meet-ups, and empowering team members to grow through conferences and learning opportunities. As a fast-growing, fully remote company trusted by global leaders like Cisco, Nasdaq, and HubSpot, we’re creating a category-defining platform for data and AI governance. Backed by top investors, we’ve achieved 7X revenue growth in two years and are building a talented team spanning 15+ countries. If you’re ready to do your life’s best work and help shape the future of data collaboration, join Atlan and become part of a mission to empower the humans of data to achieve more, together. We are an equal opportunity employer At Atlan, we’re committed to helping data teams do their lives’ best work. We believe that diversity and authenticity are the cornerstones of innovation, and by embracing varied perspectives and experiences, we can create a workplace where everyone thrives. Atlan is proud to be an equal opportunity employer and does not discriminate based on race, color, religion, national origin, age, disability, sex, gender identity or expression, sexual orientation, marital status, military or veteran status, or any other characteristic protected by law.

Role: Senior Analyst, Corporate Finance Kochi Office based, Schedule 5.30pm - 2.30AM IST About Cliniqon: Cliniqon is a fast-growing healthcare services firm specializing in revenue cycle management, coding, quality assurance, and CDI solutions. We operate in 3 countries with over 500 employees on board and have a potential plan to double in size by next year. Job Summary: We’re seeking a detail-oriented Finance Controller to own our U.S. accounting function. You’ll build and maintain financial processes, produce accurate P&L and EBITDA insights, ensure compliance with GAAP and IRS regulations, and drive continuous improvement through expert use of QuickBooks and spreadsheet models. This role reports directly to the corporate Finance Controller and partners closely with our U.S. leadership team. Key Responsibilities: U.S. Accounting & Close Lead monthly, quarterly, and annual close processes for the U.S. entity. Prepare balance-sheet reconciliations, journal entries, and variance analyses. Financial Reporting & Analysis Build and maintain consolidated P&L and EBITDA dashboards Analyze revenue and expense trends; provide actionable insights to leadership Accounts Receivable Management Oversee end-to-end AR cycle: invoicing, collections, aging analysis and cash forecasting Implement KPIs and controls to minimize DSO and bad-debt reserves Regulatory Compliance Ensure processes and filings comply with U.S. GAAP and IRS regulations (including 1099, W-9, withholding) Coordinate with CFO and tax advisers for annual audits and returns. Systems & Process Improvement Administer QuickBooks (Online) for transaction entry, reconciliations and reporting Develop advanced Excel/Google Sheets models (pivot tables, macros, sensitivity analyses) Drive process automation and strengthen internal controls Qualifications: Bachelor’s degree in Accounting, Finance or related field; CA preferred 5+ years of hands-on U.S. accounting experience, including month-end close and financial statement preparation Proven track record managing accounts receivable for U.S.-based businesses Expert-level proficiency in QuickBooks and advanced Excel/Google Sheets Deep understanding of U.S. GAAP, IRS regulations and tax-reporting requirements Strong analytical mindset with ability to translate data into clear financial insights Excellent communication skills; comfortable presenting to C-suite and external partners High integrity, attention to detail and commitment to reliable, timely deliverables The work schedule would be 5 PM to 2 AM IST, Monday to Friday.

Do not apply if you do not meet the criteria for this position. To learn about more opportunities in the CMT lab, please visit our lab website. The CMT lab, led by Prof. Deepak Agrawal at IIT Bombay, seeks a dedicated and highly motivated postdoctoral researcher to work at the intersection of artificial intelligence, machine learning, and healthcare innovation. The successful candidate will work on developing and applying advanced AI/ML algorithms to solve pressing challenges in healthcare, such as disease prediction, medical imaging, personalized medicine, and clinical decision support systems. Qualifications/Responsibilities A Ph.D. degree is a MUST in the field of AI/ML/DL/CS with at least one Q1 first-author paper. Prior experience in developing and implementing novel algorithms for AI/ML applications. Candidates with Wet lab-based PhD work, including bench experiments, WILL NOT be considered. How to apply: Interested candidates should submit their application via this Google form: https://forms.gle/7n4jaruXJnNoLLBv8 Please do not apply via LinkedIn Eligibility Criteria: https://www.ieor.iitb.ac.in/node/2788

Urgently Hiring for Registered Male Pharmacist Preferred. Review and execute physician’s prescriptions checking their appropriateness and legality Organize the pharmacy in an efficient manner to make the identification of products easier and faster Maintain full control over delivering, stocking and labeling medicine and other products and monitor their condition to prevent expiring or deterioration Listen carefully to customers to interpret their needs and issues and offer information and advice Provide assistance other medical services such as injections, blood pressure/ temperature measurements etc. Prepare medicine when appropriate using correct dosages and material for each individual patient Keep records of patient history and of all activities regarding heavy medication Keep abreast of advancements in medicine by attending conferences and seminars and collaborating with other healthcare professionals Comply with all applicable legal rules, regulations and procedures Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Ability to commute/relocate: Kollam, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Diploma (Preferred) Experience: Basic computer: 1 year (Preferred) Pharmacist: 2 years (Required) total work: 2 years (Preferred) License/Certification: Registered Pharmacist (Required) Work Location: In person

Why Join Us? Are you inspired to grow your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to do the best work of your life at one of the fastest growing IT services companies ? Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations ? It’s happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client’s most trusted technology partner, and the first choice for the industry’s top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about “Being Your Best” – as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We’re a place where everyone can discover and be their best version. Job Description Strong proficiency in Java Experience with Spring Framework (Spring Boot, Spring MVC, Spring Security). RESTful API development and integration. Knowledge of Micro-services architecture. Familiarity with ORM frameworks like Hibernate. Strong experience with SQL Server Knowledge of stored procedures, triggers, and indexing. Experience with CI/CD pipelines (Jenkins, GitHub Actions, GitLab CI/CD). Experience with Docker, Kubernetes. Version control using Git. Mandatory Competencies Middleware - Java Middleware - Springboot Programming Language - Java - Core Java (java 8+) Programming Language - Java - Spring Framework Beh - Communication Middleware - API Middleware - Microservices Perks And Benefits For Irisians At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, we're committed to providing a supportive and rewarding work environment. Join us and experience the difference of working at a company that values its employees' success and happiness.

Why Join Us? Are you inspired to grow your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to do the best work of your life at one of the fastest growing IT services companies ? Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations ? It’s happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client’s most trusted technology partner, and the first choice for the industry’s top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about “Being Your Best” – as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We’re a place where everyone can discover and be their best version. Job Description Required Experience: 8 - 10 years Strong in DevOps Ansible, Terraform, Shell Script Solid AWS services experience (EC2, VPC, EBs, ASG, S3, Cloudwatch, Load Balancer, Lambda) Experience with Infrastructure As Code development (IAC) Strong Experience in Scripting, Linux and CI/CD preferably Jenkins Container & Container Orchestration tools (Docker, AWS ECS, Kubernetes) Technical knowledge in automated delivery products / technology /tools Continuous development and testing techniques along with documentation An open mindset and proven ability to innovate and influence AWS Certification Preferred Location: Gurgaon, Haryana WFO 3/4 days a week Mandatory Competencies DevOps/Configuration Mgmt - DevOps/Configuration Mgmt - Ansible Beh - Communication DevOps/Configuration Mgmt - DevOps/Configuration Mgmt - Terraform DevOps/Configuration Mgmt - Cloud Platforms - AWS DevOps/Configuration Mgmt - DevOps/Configuration Mgmt - Basic Bash/Shell script writing Perks And Benefits For Irisians At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, we're committed to providing a supportive and rewarding work environment. Join us and experience the difference of working at a company that values its employees' success and happiness.

Why Join Us? Are you inspired to grow your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to do the best work of your life at one of the fastest growing IT services companies ? Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations ? It’s happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client’s most trusted technology partner, and the first choice for the industry’s top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about “Being Your Best” – as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We’re a place where everyone can discover and be their best version. Job Description Design and execute test cases for ETL processes to validate data accuracy and integrity. Collaborate with data engineers and developers to understand ETL workflows and data transformations. Hands-On expertise in writing complex SQL using multiple JOINS, conditions, aggregate Clauses. Strong hands on experience on Datawarehouse testing. Hands on Manual Testing. Identify, document, and track defects and issues in the ETL process. Perform data profiling and data quality assessments. Create and maintain test documentation, including test plans, test scripts, and test results The ideal candidate will have a strong background in ETL processes, data validation, and experience with Database-SQL. You will be responsible for ensuring the quality and accuracy of data as it moves through the ETL pipeline. Mandatory Competencies ETL - ETL - Tester QA Manual - Manual Testing Perks And Benefits For Irisians At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, we're committed to providing a supportive and rewarding work environment. Join us and experience the difference of working at a company that values its employees' success and happiness.

Why Join Us? Are you inspired to grow your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to do the best work of your life at one of the fastest growing IT services companies ? Do you aspire to thrive in an award-winning work culture that values your talent and career aspirations ? It’s happening right here at Iris Software. About Iris Software At Iris Software, our vision is to be our client’s most trusted technology partner, and the first choice for the industry’s top professionals to realize their full potential. With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services. Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. Working at Iris Be valued, be inspired, be your best. At Iris Software, we invest in and create a culture where colleagues feel valued, can explore their potential, and have opportunities to grow. Our employee value proposition (EVP) is about “Being Your Best” – as a professional and person. It is about being challenged by work that inspires us, being empowered to excel and grow in your career, and being part of a culture where talent is valued. We’re a place where everyone can discover and be their best version. Job Description Desired Qualifications: 8+ years of experience in software development, scripting, and/or automation, with a strong focus on Conversational AI and Intelligent Automation. 2+ years of hands-on experience building LLM-based GenAI applications using frameworks like LangChain, LlamaIndex, and vector databases. Solid experience in Python programming and modern front-end technologies (e.g., Angular, React, Streamlit). Proficiency in cloud services, especially AWS and Microsoft Azure; experience with Copilot stack or OpenAI integrations. Strong understanding of NLP concepts, dialog systems, prompt engineering, and multi-turn conversational design. Experience with database design and querying (MongoDB, MySQL, RDBMS) and working knowledge of SQL. Familiarity with Agile methodologies and tools such as JIRA. Must come financial services/capital markets/investment banking Excellent Analytical skills Great interpersonal and communication skills Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Responsibilities Design and implement end-to-end Conversational AI solutions using AWS, Microsoft Azure (including Copilot stack), and OpenAI APIs. Lead development of intelligent virtual agents using Generative AI techniques, including Retrieval-Augmented Generation (RAG) and Agentic AI architectures. Build and deploy advanced bot solutions using Python, LLM frameworks (LangChain, LlamaIndex), and front-end tools like Streamlit or Angular. Integrate conversational flows with enterprise APIs, databases, and third-party tools using Azure Cognitive Services (LUIS/CLU, QnA Maker/CQA, Speech APIs, Spell Check, etc.). Design and optimize reusable prompt templates, tool definitions, and execution workflows in multi-agent or tool-augmented environments. Lead quality assurance by writing unit tests, reusable test cases, and participating in UAT and product testing cycles. Collaborate with product managers, testers, and business teams to ensure alignment with delivery goals. Coach and mentor junior team members on Conversational AI, Generative AI, and automation frameworks. Provide technical leadership and communicate project status, risks, and mitigation plans to stakeholders and leads. Continuously improve internal tools and developer processes; recommend best practices and contribute to platform scalability. Stay updated on emerging AI/ML trends and pursue certifications in relevant technologies. Education Qualification: B.Tech or MCA Mandatory Competencies Database - Database Programming - SQL Cloud - AWS - Dynamo DB, Amazon Aurora, Amazon RDS Cloud - Azure - Azure Data Factory (ADF), Azure Databricks, Azure Data Lake Storage, Event Hubs, HDInsight Data Science and Machine Learning - Data Science and Machine Learning - Gen AI (LLM, Agentic AI, Gen AI enable tools like Github Copilot) Data Science and Machine Learning - Data Science and Machine Learning - NLP (Natural language processing) Data Science and Machine Learning - Data Science and Machine Learning - Gen AI User Interface - Angular - Angular 2+ Data Science and Machine Learning - Data Science and Machine Learning - AI/ML Beh - Communication and collaboration Perks And Benefits For Irisians At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, we're committed to providing a supportive and rewarding work environment. Join us and experience the difference of working at a company that values its employees' success and happiness.