Accounts Job Vacancies in SG Highway

CA artical, accountant etc

Key Performance Indicators Bank reconciliation GST filing TDS Calculation Tally ERP, ERPNextRoles and Responsibilities:- Maintain all records like Vouchers, Receipts, Bills, and Payments. Monthly Bank compliance etc. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Sales Order by ERPnext software as per order.

We are hiring for an AR Executive at the Ahmedabad location. Please find the below description about the role.Designation: - Account Receivables(AR)Job Timing: - Night Shift(6 pm to 3 am)Work 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 working

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 have vacant of 3 Logistics Executive / Billing Executive / Account assistant Jobs in SG Highway Ahmedabad Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Accountant etc.

Job Openings for 20 CA inter Jobs for Freshers in SG Highway Ahmedabad,Vastrapur Ahmedabad,Bodakdev Ahmedabad having Educational qualification of : Higher Secondary, Secondary School, Professional Degree, B.Com, CA with Good knowledge in Tax Associate,GST AND TDS,Gst Return,Balance Sheet etc.

There is a limited vacancy in Our Company We are looking for Fresher/Experienced candidateswho are good at communication and they must have basic computer skill. Work smartlyand earn a huge lot of income. Call for more details

A chartered accountant, also known as a certified public accountant or CPA, is a professional accountant qualified to work with a spectrum of accountancy-related activities. A chartered accountant will implement accounting systems, prepare monthly financial reports, and submit corporate tax returns.

Candidate should be Maintain Banking, Day to Day Account Entry, Payment followup with Customers.

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)