Prodat It Solutions

We are hiring !! Location: JP Nagar, Bangalore Working Days: Monday to Friday Prodat IT Solutions is looking for dynamic and detail-oriented professionals to join our finance team in the role Senior Accountant . These are full-time, immediate-joiner positions ideal for individuals with a solid background in accounting and a keen eye for accuracy and financial compliance. Position : Senior Accountant Experience: 5 to 7 years Salary: Up to 6.5 LPA Key Responsibilities: Oversee the accounts payable and receivable process. Handle complex bank and vendor reconciliations. Prepare and review all journal entries including payroll, prepayments, accruals, and depreciation. Lead the month-end close process and generate financial reports including P&L, trial balance, and balance sheet. Guide and support junior accountants. Leverage advanced Excel functions for efficient reporting and analysis. Preferred (Optional) Skills Working knowledge of QuickBooks or Xero. Familiarity with UK accounting standards and practices. General Requirements Strong communication skills in English (both verbal and written). Proficient in MS Excel and MS Office. Comfortable working in tech-driven environments. Team-oriented with a collaborative mindset. Self-motivated and capable of meeting deadlines independently. Application Information : Only candidates who can join immediately will be considered. If you meet the above criteria and are looking for a growth-oriented opportunity, we'd love to hear from you. To apply, please contact: Email: Rakesh.k@prodatit.com Mobile: +91 9606018324

Roles & Responsibilities: Review the accounts prepared by the Juniors Timely preparation and filing Vat returns Finalising the monthly Profit and Loss Statement Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP Deliverables - Should be proactive on the deliverables. Meetthe SLAs of client Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc. Skill Set Required Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations Management Reports Journal Entries Payroll Validation and Journals Accruals / Prepayments Reviewing the work of the Juniors Optional skills QuickBooks/Xero accounting software knowledge UK accounting experience General Excellentcommunication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working.

Key Responsibilities: Develop and implement strategies to meet company objectives and improve team productivity. Plan, organize, and oversee daily operations to ensure smooth workflow. Manage, mentor, and motivate team members to achieve individual and collective goals. Monitor and analyze performance metrics, prepare reports, and present to senior management. Collaborate with other departments to drive projects and initiatives. Handle budgeting, resource allocation, and cost management. Ensure compliance with company policies, industry standards, and legal regulations. Resolve operational issues and provide solutions to optimize efficiency. Lead recruitment, training, and performance evaluation of team members. Foster a positive work environment encouraging professional development. Location- India, Delhi NCR, Bangalore, Chennai, Pune, Kolkata, Ahmedabad, Mumbai, Hyderabad

Key Responsibilities: Write clean, scalable, and maintainable code following best practices. Participate in the full software development lifecycle, including requirement analysis, design, coding, testing, and deployment. Collaborate with product managers, designers, and other developers to deliver new features and enhancements. Troubleshoot, debug, and optimize applications for performance and scalability. Maintain documentation related to software development and system architecture. Stay updated with emerging technologies and apply them to projects as appropriate. Participate in code reviews and contribute to continuous improvement.

Review the claim allocated and check status by calling the payer or through IVRWeb Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the clients revenue cycle platform Us e appropriate client specific call note standards for documentation Adhere to Companys information, HIPAA and security guidelines Be in the center of ethical behavior and never on the sidelines Job Profile: Should have worked as an AR Caller for at least 2 years to 4 years with medical billing service providers Good knowledge of Revenue Cycle and Denial Management concept Positive attitude to solve problems Ability to absorb clients business rules Strong communication skills with a neutral accent Graduate degree in any field Note- Immediate Joiners preferred. Schedule: Night shift Experience: AR Caller: 1 year (Preferred)

We are looking for a skilled Payment Posting and Charge Entry - Rcm Executive to join our team at Prodat IT Solutions, with 1-6 years of experience in the field. Roles and Responsibility Manage payment posting and charge entry processes for accurate and timely payments. Coordinate with clients and internal teams to resolve payment-related issues. Develop and implement process improvements to increase efficiency and reduce errors. Analyze data to identify trends and areas for improvement in payment posting and charge entry. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of payment posting and charge entry processes. Experience working with RCM systems is required. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Familiarity with industry standards and regulations.

We are looking for a skilled AR Caller to join our team at Prodat IT Solutions, responsible for medical billing and ensuring timely payments. The ideal candidate will have 1-6 years of experience in the field. Roles and Responsibility Manage and resolve outstanding accounts receivable issues. Conduct thorough reviews of patient records and billing information. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to ensure accurate and efficient billing processes. Identify and address denials by investigating root causes and resubmitting claims as necessary. Maintain accurate and up-to-date records of all interactions with patients and insurance companies. Job Requirements Strong knowledge of medical billing principles and practices. Excellent communication and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in using computer software applications and technology. Strong analytical and organizational skills with attention to detail. Ability to maintain confidentiality and handle sensitive information with discretion.

Should have experience of 2 to 3 years in bookkeeping and accounting. Strong Knowledge of Bookkeeping. Looking for immediate joiners. Educational Qualification: B. Com/M. Com/CA-Inter/MBA-Finance/ ACCA students (with minimum 10 papers passed)/ affiliates. Skills required: Account Payables & Receivables Bank & Vendor Reconciliations Monthly Journal Entries like payroll, prepayment, accrual, depreciation etc. Experience in month end reports preparations like profit and loss, TB, Balance sheet and its supporting schedule. Good in excel advanced formulas Optional skills (Not compulsory) QuickBooks/Xero accounting software knowledge UK accounting experience General Excellent communication skills both written and Oral (English). Proficient in MS Excel and MS office. Good in understanding IT environment and the available tools. Share and collaborate effectively with others, create a positive team spirit. Working towards individual goals set and comfortable with target/deadline-based working.

Should have experience of 3 to 4 years in Accounting. Strong Knowledge in Audit. Skills required: Preparing excel working papers. Import TB on CCH Disclosures as per standard Adjustments posting Accruals Deferred Income & Accrued Income Knowledge on Audit Import and export of TB and adjustments to and from Pro audit. GL review up to some extent Sound knowledge of accounts General: Excellent communication skills both written and Oral (English) Proficient in MS Excel and MS office Adept in understanding and using IT environment and tools available.. Share and collaborate effectively with others, create a positive team spirit.. Working towards individual goals set and comfortable with target/deadline based working..

Experience Should have 7 +years of total working experience. Job Description We are looking for a detail-oriented senior accountant to perform with the team and coordinate accounting duties for our company and its clients. The senior accountant's responsibilities include for India and United Kingdom GAAP. Preparing and reviewing financial reports, performing account reconciliations, maintaining the general ledger, preparing and filing Indirect and withholding tax returns. Assisting with audit preparations, company secretarial services and performing other accounting duties as assigned. Job Roles & Responsibilities Validate data and analyze for accuracy and relevance for the work done by Juniors Timely preparation and filing GST / TDS returns Finalising the monthly Profit and Loss Statement Assist in ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Form 16 generation Perform accounting functions (VAT returns and Yearend working papers) for UK clients as per UK GAAP Deliverables - Should be proactive on the deliverables. Meet the SLAs of client Accounting Journal Entries - Performing journal entries for Payroll, Expense accrual, Prepayments release, Fixed Assets depreciation posting and revenue accruals etc Management report Preparation Management report preparation and analysis including variance analysis, gross margin analysis and forex impact analysis etc. Process improvement projects -Performing independent review of internal processes, identifying improvement opportunities and ensuring that actions plans are put in place. Implement continuous process improvements through various techniques. Management information requests - Support on various questions and information requests from the management and clients. Think broadly and ask questions about data, facts and other information provided by clients. Skill Set Required Strong Knowledge in Bookkeeping Account Payables & Receivables review General Ledgers review Bank & Vendor Reconciliations GST/TDS/ Income Tax / Form 16 Management Reports Journal Entries Audit support Payroll Validation and Journals Accruals / Prepayments Reviewing the work of the Juniors General Excellent communication skills both written and Oral (English) Proficient in MS Excel Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Notice Period : Immediate 1Month

Job Summary We are looking for an experienced RCM AR Specialist with 2-4 years of experience in denial management, billing, AR follow-up, and payment posting. Experience with RCM cycle and familiarity with RCM software such as ECW, Athena, Core 360, and Epic is required. Preferred experience in Radiology, Orthopedics, Home Health, Hospice, Cardiology, Family Medicine, and Wound Care specialties. Key Responsibilities Manage denial resolutions and claim rejections effectively. Follow up on outstanding AR balances and ensure timely payment collection. Post payments accurately and resolve billing discrepancies. Ensure compliance with RCM processes and software tools. Qualifications 2-4 years of experience in RCM, including denial management, AR follow-up, billing, and payment posting. Familiarity with RCM cycle and software such as ECW, Athena, Core 360, and Epic. Experience in Radiology, Orthopedics, Home Health, Hospice, Cardiology, Family Medicine, or Wound Care is preferred. Strong understanding of medical coding, payer policies, and insurance processes.