Job Summary: We are hiring a Senior Associate – Accounts who will handle day-to-day accounting tasks, including TDS, GST, Excel work, and account reconciliation. The role requires someone who is accurate, responsible, and experienced in handling financial data. Key Responsibilities: Calculate and file TDS (Tax Deducted at Source) on time Manage GST returns, input credit, and compliance Do regular reconciliations of bank, vendor, and customer accounts Work on Excel for reports, data analysis, and accounting tasks Help with audits and monthly financial closing Keep records updated and accurate Must-Have Skills: Knowledge of TDS and related returns Understanding of GST and its filing process Strong skills in Microsoft Excel Experience in doing account reconciliations Qualifications: B.Com / M.Com / CA Inter / MBA in Finance 2-3 years of experience in accounting Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Work Location: In person
As an Investment Analyst at our consulting firm, you will be responsible for utilizing your expertise in financial analysis to support our team's strategic initiatives. The ideal candidate for this role is a qualified MBA/CA/Engineer with 4-5 years of relevant experience. Your key responsibilities will include preparing projected financial statements and investment memorandums, developing compelling pitch decks for investor presentations, and performing financial modeling using various methodologies such as IRR, DCF, and ROI calculations. Additionally, experience in the Engineering, Oil & Gas industry would be advantageous. In this role, you will be expected to analyze and interpret financial data to provide valuable insights that will drive business decision-making. Collaboration with internal teams is essential to ensure that financial perspectives are aligned with the organization's strategic objectives. We offer a competitive compensation package for the right candidate, with CTC not being a constraint. The benefits include a flexible schedule, health insurance, and Provident Fund. This is a full-time position with a day shift schedule, and the work location is in person. If you are a dynamic professional with a strong financial background and a passion for investment analysis, we invite you to apply for this exciting opportunity to join our team as an Investment Analyst.,
Role Overview: We are seeking a Senior Associate – Accounts Receivable with strong experience in hospital billing and outstanding management. The ideal candidate will be responsible for tracking receivables, following up on payments from patients, corporates, TPAs, and insurance companies, and ensuring timely collection and reconciliation of outstanding accounts. Key Responsibilities: Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper posting of receipts and adjustments. Support audits by providing relevant data and clarifications. Key Skills & Competencies: Strong understanding of hospital billing, insurance claims, and receivables management. Proficient in MS Excel (pivot tables, lookups, report preparation). Excellent communication and follow-up skills. Attention to detail with strong analytical ability. Ability to manage multiple stakeholders and prioritize effectively. Qualifications & Experience: Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 3–5 years in Accounts Receivable / Billing / Collections in a reputed hospital or healthcare organization. Knowledge of hospital billing software (e.g., HIS, ERP systems) preferred. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
As an Investment Analyst at our consulting firm, you will play a crucial role in supporting our team with financial analysis and strategic decision-making. Your responsibilities will include: - Preparing projected financial statements and investment memorandums. - Developing compelling pitch decks for investor presentations. - Performing financial modelling using various methodologies such as IRR, DCF, and ROI calculations. - Analysing and interpreting financial data to provide insights for business decision-making. - Collaborating effectively with internal teams to support strategic initiatives. Qualifications required for this role include: - MBA/CA/Engineer qualification. - 4-5 years of relevant experience. - Experience in the Engineering, Oil & Gas industry is advantageous. In addition to the exciting work you'll be doing, we offer a competitive compensation package with no constraints on CTC for the right candidate. Our benefits include a flexible schedule, health insurance, and Provident Fund. This is a full-time position with a day shift schedule, and the work location is in person.,
Role Overview: We are seeking a Senior Associate – Accounts Receivable with strong experience in hospital billing and outstanding management. The ideal candidate will be responsible for tracking receivables, following up on payments from patients, corporates, TPAs, and insurance companies, and ensuring timely collection and reconciliation of outstanding accounts. Key Responsibilities: Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper posting of receipts and adjustments. Support audits by providing relevant data and clarifications. Key Skills & Competencies: Strong understanding of hospital billing, insurance claims, and receivables management. Proficient in MS Excel (pivot tables, lookups, report preparation). Excellent communication and follow-up skills. Attention to detail with strong analytical ability. Ability to manage multiple stakeholders and prioritize effectively. Qualifications & Experience: Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 3–5 years in Accounts Receivable / Billing / Collections in a reputed hospital or healthcare organization. Knowledge of hospital billing software (e.g., HIS, ERP systems) preferred. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Role Overview: We are seeking a Senior Associate – Accounts Receivable with strong experience in hospital billing and outstanding management. The ideal candidate will be responsible for tracking receivables, following up on payments from patients, corporates, TPAs, and insurance companies, and ensuring timely collection and reconciliation of outstanding accounts. Key Responsibilities: Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper posting of receipts and adjustments. Support audits by providing relevant data and clarifications. Key Skills & Competencies: Strong understanding of hospital billing, insurance claims, and receivables management. Proficient in MS Excel (pivot tables, lookups, report preparation). Excellent communication and follow-up skills. Attention to detail with strong analytical ability. Ability to manage multiple stakeholders and prioritize effectively. Qualifications & Experience: Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 3–5 years in Accounts Receivable / Billing / Collections in a reputed hospital or healthcare organization. Knowledge of hospital billing software (e.g., HIS, ERP systems) preferred. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Role Summary The Senior AP Associate will manage vendor-related invoices, ensure accurate processing, maintain vendor accounts, and support basic month-end activities such as provisioning. Key Responsibilities Handle end-to-end processing of vendor bills (verification, posting, and payment). Perform 2-way/3-way matching with PO and GRN. Maintain vendor ledger, clear open items, and follow up for pending documents. Ensure timely vendor payments and update AP ageing. Address vendor queries and maintain strong vendor coordination. Support month-end activities , including: Preparing provisions/accruals for vendor expenses Ensuring all vendor bills are posted before cut-off Sharing basic AP reports Ensure compliance with GST, TDS, and accounting policies. Maintain proper documentation for audit purposes. Skills & Qualifications B.Com / M.Com or relevant degree. 3–5 years of experience in vendor invoice processing. Basic knowledge of month-end provisioning . Good understanding of GST/TDS. Experience with ERP systems. Strong communication and Excel skills. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Provident Fund Work Location: In person