Accounts Job Vacancies in Makarba

Name: Status Manpower Facility ServicesAddress: SIDDHI VINAYAK TOWER, C1234, Kataria Automobiles Rd, Makarba, Ahmedabad, Gujarat 380051Interview Time: 10am to 5:30pmHr Sandeep ParmarCont: 9819513274

Manage all accounting transactionsReconcile accounts payable and receivableHandle monthly, quarterly and annual closingsAdvanced MS Excel skills including Lookup and pivot tablesStrong attention to detail and good analytical skillsHands-on experience with accounting software like tally

Job descriptionRoles and ResponsibilitiesProcess all invoices and related payments in timely, accurate and complete fashion.Accounting of Export and Import Transactions.Book-Keeping.Maintains the accuracy of the inventory system, prepare credit notes, track of the costs , the reconciliation to the general ledger accounts and ensures proper recording of cost of sales.Reconciles financial discrepancies by collecting and analyzing account information.Prepares payments by verifying documentation, and requesting disbursements.Any other work or account related activity assignedDesired Candidate ProfileExperience 3 to 8 years. Fluent English /Qualification B.Com graduates with full accounts knowledge /exe/ comp skills The candidate must be someone diligent, sincere, disciplined and hard working.A candidate who has experience of previously working in an import and export company and is well versed with international accounting practices in trading industry3-6 years experience with Import Export, Trading companies preferred and experience in International Taxational Laws would be beneficial.Excellent communication in English.Excellent knowledge of Tally ERP and working on cloud platform. Looking for someone who can join immediately and flexible with 6 days working.Work Timings : 8am -5 pm

We are hiring for an AR Executive at Ahmedabad Please find the below description about the roleDesignation: - Account Receivables(AR)Job Timing: - Night ShiftWork Mode:- Work From OfficeWork Location:- Iscon Cross Road, Sg HighwayJob Type: Full-timeResponsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift. Experienced candidates are welcome.Benefits Friendly environment. Fixed shift. 5 days workinPlease revert me back with your acknowledgement

We are hiring for for Healthcare Department at Ahmedabad Location.:-Technocruitx Universal Services Pvt LtdB/1-606, West-gate Business Bay, Nr. Jaguar showroom, S.G Hwy.:- 7.00 PM to 4.00 AM (US hours):- Work from office:-Should be able to manage the End End Business Development process starting from leadgeneration to closure. Bidding on portals like Upwork, Freelancer, Guru, Fiverr, etc... Generate Leads from LinkedIn and other Networks. Awareness of Healthcare Services Project Requirement gathering, analysis, cost estimation, preparing proposal &Closure of Deal.Required Experience, Skills, and Qualifications Must be good in English, Grammar, and communication Any BCA.MCA,B.sc IT, M.sc IT, MBA IT,BE, B.Tech Ready to work in Night shift.: Full-timeExperience: Healthcare Marketing, Business Development: 1 year (Required)Education: Bachelor's (Preferred)