3.0 - 5.0 years

8 - 10 Lacs

noida

Work from Office

Skilled insurance specialist to join our Premium & Billing team to handle the Premium Processing / Premium Suspense / Workflow Query / Email Query / Reports / Payments activities. Key Responsibilities: Maintain and update project documents, schedules, and trackers. Support financial transactions related to payments. Coordinate with different teams to ensure timely updates. Track risks, issues, and changes in the project. Follow up on pending tasks and deadlines. Skills Required: Good communication and coordination skills. Basic understanding of project management. Proficient in MS Excel, PowerPoint, and Word. Attention to detail and good organizational skills. 3 - 5 years of experience in U....

Posted 1 month ago

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insurance specialist Shashwath Solution

3.0 - 5.0 years

8 - 12 Lacs

noida

Work from Office

: Skilled insurance specialist to join our Premium & Billing team to handle the Premium Processing / Premium Suspense / Workflow Query / Email Query / Reports / Payments activities. Key Responsibilities: Maintain and update project documents, schedules, and trackers. Support financial transactions related to payments. Coordinate with different teams to ensure timely updates. Track risks, issues, and changes in the project. Follow up on pending tasks and deadlines. Skills Required: Good communication and coordination skills. Basic understanding of project management. Proficient in MS Excel, PowerPoint, and Word. Attention to detail and good organizational skills. 3 - 5 years of experience in ...

Posted 2 months ago

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Accounts Assistant DIAL CHAND & CO. ASSOCIATE

1.0 - 5.0 years

0 Lacs

chandigarh

On-site

As an ideal candidate for this role, you should possess a minimum of 1-2 years of experience in Accounting, with proficiency in operating the TALLY PRIME system. Additionally, you should be skilled in MS Word, Excel, and E-mail usage. A good understanding of GST and TDS is essential for this position, along with the ability to handle journal entries, bank reconciliation, and suspense reconciliation tasks efficiently. Moreover, you will be responsible for customer invoicing, expenses entries project-wise and cost center-wise. The role requires meticulous attention to detail and adherence to financial guidelines and procedures. This is a full-time position with a day shift schedule and offers ...

Posted 2 months ago

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