(Non-IT) OPT / CPT Recruiter TekOne IT Services Pvt. Ltd.

1.0 - 3.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Title: (Non-IT) OPT / CPT Recruiter Location: Gachibowli, Hyderabad (Onsite from Day 1) Experience: 12.5 Years Shift: Night Shift (US Timings) Employment Type: Full-Time Job Description We are hiring a focused and disciplined US OPT/CPT Recruiter to support non-IT staffing for the US market. This role requires hands-on experience working with OPT and CPT consultants and placing them in functional and operations-driven roles , not IT. The right candidate understands visa constraints, timelines, and compliance, and can consistently align candidates with genuine client requirements. Key Responsibilities Recruited OPT and CPT consultants for non-IT roles including Healthcare Support, Medical...

Posted 1 week ago

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Finance Head Paras Health

10.0 - 15.0 years

20 - 30 Lacs

udaipur

Work from Office

To ensure that the hospital remains in sound financial state at all time through Financial Planning Foresight, checks and controls on financial activities of the hospitals. Responsible for all revenue collection generated through Hospital and non-hospital operations. To ensure that the revenue expenditure is well planned and is with in the budgetary limit. Responsible for Preparation of Budget, periodical Income, Cash Flows & Bank reconciliation etc. Ensure payments to vendors, contractors, Suppliers as per the laid down policy and maintain proper records of payments Responsible for daily cash collection, deposit in bank. Responsible for carrying out audit by the authorised auditors nominate...

Posted 1 week ago

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Account Reconciliation Specialist IndaPoint Technologies Pvt. Ltd

2.0 - 6.0 years

0 Lacs

vadodara, gujarat

On-site

As an Account Reconciliation Specialist at IndaPoint Technologies Pvt. Ltd., you will play a crucial role in supporting the healthcare services business by meticulously reconciling patient accounts, receipts, and insurance-related statements. Your attention to detail, ability to interpret system-generated error messages, and commitment to accuracy will be essential in ensuring financial records are reconciled effectively. Here's a breakdown of what you can expect in this role: **Role Overview:** You will be responsible for matching receipts against billing and account entries, investigating discrepancies, resolving reconciliation errors, interpreting system error messages, and maintaining or...

Posted 3 months ago

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Finance Head Paras Health

12.0 years

20 - 30 Lacs

Udaipur

Work from Office

EBITDA Achievement Cash flow Debtors Management Disallowance & Discounts Adherence to expense budget Doctor Cost (incl. Doctor Share) Material Cost Internal Audit Statutory/Tax/Cost Audit/Compliance Adherence Reduce difference b/w Estimated to Actual in bills Bill Audits Doctor Contracts

Posted 5 months ago

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