Auditor Jobs

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management / Handling Dispatches / Ability to work in DMS & other portals .

# Senior Medical Coding Specialist### Job LocationCoimbatore, Tamil Nadu### Employment TypeFull-Time### Experience Required1 - 6 Years### Job SummaryWe are seeking experienced Medical Coding Specialists to join our growing healthcare operations team. The ideal candidate should possess strong coding knowledge, active certification, and experience in reviewing medical records and assigning accurate medical codes in accordance with industry standards and client requirements.### Mandatory Requirements* Active CPC (AAPC), COC, or CCS-P (AHIMA) Certification* 1 to 6 years of Medical Coding experience* Graduation in Life Sciences or a related discipline* Strong understanding of ICD-10, CPT, and HCPCS coding systems* Excellent analytical and communication skills### Preferred Specializations* Lab Coding (Mandatory)* Evaluation & Management (E/M)* Surgery* Denials* IP DRG### Key Responsibilities* Review medical records and supporting documentation for coding accuracy* Assign appropriate ICD-10, CPT, and HCPCS codes* Ensure compliance with coding guidelines and payer-specific requirements* Identify documentation deficiencies and coding discrepancies* Maintain quality and productivity standards* Collaborate with internal teams to resolve coding-related queries* Stay updated with current coding regulations and industry best practices### Why Join Us?* Opportunity to work with leading US healthcare clients* Global healthcare exposure* Continuous learning and career development* Collaborative and growth-oriented work environment* Competitive compensation and career progression opportunities### How to ApplyInterested candidates can WhatsApp their updated resume to: +91 84269 97769

Ex Service Man for PHPL Field Auditor / PHPL PoliceAbout the JobPHPL is looking for retired Field Auditor, ex-Investigation Agency personnel, or experienced vigilance professionals to work as Field Auditors / PHPL Police. The role involves conducting surprise and scheduled visits across all PHPL units to identify deviations from organizational protocols, policies, compliance standards, and operational procedures.Key Responsibilities* Conduct regular inspections and audits across all hospital units.* Identify deviations from approved protocols, SOPs, and compliance requirements.* Investigate incidents, complaints, and operational irregularities.* Verify adherence to security, administrative, and operational guidelines.* Prepare detailed audit and investigation reports with findings and recommendations.* Coordinate with hospital management for corrective and preventive actions.* Monitor implementation of compliance measures and follow-up actions.* Maintain confidentiality and integrity during all investigations and audits.Eligibility* Retired Police Officers, CID personnel, Vigilance Officers, Armed Forces personnel, or ex-Investigation Agency professionals.* Strong observation, investigation, and reporting skills.* Ability to travel across PHPL hospital locations.* Good communication and documentation skills.* Basic computer knowledge preferred.Experience* Minimum 5 years of relevant experience in policing, investigation, vigilance, security, compliance, or audit functions.* Retired personnel with distinguished service records will be preferred.Salary30000- 60000Best in industry based on experience, qualifications, and suitability for the role.Apply NowInterested candidates may send their updated CV along with service details to the HR Department. Shortlisted candidates will be contacted for further discussions.

We are looking for an Accountant to handle various financial tasks and ensure smooth financial operations at our Zundal office. The ideal candidate will have 1 to 3 years of experience and a relevant master's degree or postgraduate diploma.**Key Responsibilities:**- **Manage Financial Records:** Organize and maintain accurate financial documentation, including invoices, receipts, and ledgers to support transparency and compliance.- **Prepare Financial Reports:** Compile monthly and yearly financial statements and reports to provide insights into the financial health of the organization.- **Conduct Reconciliations:** Perform bank reconciliations regularly to ensure that financial records align with bank statements, identifying any discrepancies.- **Assist with Budgeting:** Help in developing and monitoring the annual budget, ensuring adherence to financial plans and objectives.- **Support Tax Filing:** Prepare necessary documents for tax compliance and assist in filing tax returns in a timely manner, adhering to regulations.- **Collaborate with Teams:** Work closely with other departments to support their financial needs and provide guidance on budgetary issues.The successful candidate will possess strong analytical and numerical skills, with an eye for detail. Proficiency in accounting software and Microsoft Excel is essential. Excellent communication skills are necessary to convey financial information clearly. Additionally, the candidate should be organized, self-motivated, and able to work independently while managing multiple tasks effectively.

Receive and Unload: Deliveries of Goods.Inspect: Incoming Shipments for Damage or Discrepancies.Sort, Stock, and Store: Inventory in Designated Locations.Pick and Pack: Orders Accurately for Shipment.Load and Unload: Delivery Vehicles.Operate: Warehouse Equipment, such as Forklifts and Pallet Jacks.Maintain: Accurate Inventory Records and Perform Counts.Keep: the Warehouse Clean, Organized, and Safe.Adhere: to Safety and Hygiene Regulations.Job: Depending On Experience and Education. Do Make Sure, Apply AccordinglyOnly Interested Candidates Can Contact for More Information

We are looking for a dedicated and detail-oriented Accountant to join our team in Nagpur. This is a full-time position where you will work from our office. The ideal candidate will have 0-2 years of experience and should have completed their education up to the 12th grade.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record daily financial transactions to ensure all data is up-to-date and correct.- **Prepare Financial Statements:** Assist in creating monthly and yearly financial statements to provide insights into financial performance and support decision-making.- **Manage Payments and Receivables:** Process and track invoices and payments to ensure timely collection and disbursement of funds.- **Assist with Audits:** Prepare necessary documentation for audits and support auditors during internal and external reviews.- **Reconcile Accounts:** Regularly check and compare account balances to correct discrepancies and ensure accuracy in records.**Required Skills and Expectations:**Candidates should be organized and possess strong attention to detail. Basic knowledge of accounting principles and familiarity with accounting software is essential. Strong numerical skills and the ability to work with financial data are expected. Good communication skills are important for collaborating with team members and reporting to management. We value reliability, initiative, and a willingness to learn in this role. The candidate should be able to work effectively in a team environment and meet deadlines consistently.

ob SummaryResponsible for processing vendor, employee, and statutory payments through NEFT, RTGS, IMPS, and online banking portals. Ensure timely and accurate payment uploads, bank reconciliations, and maintenance of financial records while complying with company policies and banking regulations.Key ResponsibilitiesBanking & Payment ProcessingPrepare and upload NEFT, RTGS, IMPS, and bulk payment files in bank portals.Process vendor, employee reimbursement, salary, and statutory payments.Verify beneficiary details, bank account information, and payment approvals before processing.Coordinate with banks for payment-related issues and transaction status updates.Maintain payment records and supporting documents.Accounts & ReconciliationPerform daily bank reconciliation and monitor bank balances.Record payment transactions in the accounting system.Reconcile vendor and customer accounts.Track pending payments and follow up for approvals.Compliance & DocumentationEnsure compliance with internal financial controls and company policies.Maintain payment registers and audit documentation.Support internal and external audits by providing required records.Verify invoices and supporting documents before payment processing.ReportingPrepare daily, weekly, and monthly payment reports.Generate bank transaction and fund utilization reports.Assist management with cash flow and payment planning.QualificationsB.Com, M.Com, MBA (Finance), or equivalent.1-5 years of experience in Accounts, Banking Operations, or Finance.Knowledge of online banking, NEFT, RTGS, IMPS, and payment processing.Required SkillsBanking OperationsNEFT/RTGS/IMPS ProcessingBank ReconciliationMS Excel (VLOOKUP, Pivot Tables)Tally / ERP SoftwareAttention to DetailFinancial DocumentationTime ManagementKey Performance Indicators (KPIs)Accuracy of payment processing.Timely execution of approved payments.Bank reconciliation completion within deadlines.Zero payment errors or duplicate transactions.Compliance with audit and documentation requirements.

We are looking for an Accountant to join our team in Goregaon. The ideal candidate should have between 1 to 3 years of experience in accounting and hold a B.Com degree or be a Chartered Accountant. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate records of all financial transactions. This ensures that all income and expenses are documented for easy filing and reference.- **Financial Reporting:** Prepare monthly, quarterly, and annual financial statements that provide insights into the company's financial health. These reports help management make informed decisions.- **Tax Compliance:** Assist in tax preparation and ensure compliance with local, state, and federal regulations. This reduces the risk of legal issues and ensures timely payment of taxes.- **Accounts Payable and Receivable Management:** Manage outgoing bills and invoices to vendors and incoming payments from clients. This keeps cash flow steady and the company financially stable.- **Reconciliation:** Regularly reconcile bank statements with the company's financial records to ensure accuracy. This helps identify any discrepancies that need to be addressed.**Required Skills and Expectations:**The successful candidate should possess strong analytical skills to interpret financial data accurately. Good knowledge of accounting software and Microsoft Excel is essential for efficiency in reporting. Attention to detail is crucial to ensure accuracy in all financial records. The candidate should also have good communication skills to effectively collaborate with team members and provide financial insights. A proactive attitude and the ability to work well under pressure are important for meeting deadlines.

About UsWe are a leading Chartered Accountancy and Consulting firm, specializing in tax, regulatory, and audit services. With a strong focus on technical excellence and client service, we provide a dynamic platform for young professionals to grow..Role OverviewWe are looking for a motivated and detail-oriented Chartered Accountant and semi qualified to join our Direct Tax team as an Assistant Manager. This role offers an excellent opportunity to build deep technical expertise, engage with clients, and contribute to challenging tax advisory and compliance projects.Key Responsibilities Assisting in drafting responses to tax notices, assessments, and appellate matters. Supporting domestic and international tax advisory assignments. Preparing technical notes and research on complex direct tax issues. Conducting and reviewing tax audits (Form 3CD and related reports). Handling tax compliances

Must be well versed with book keeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analyzing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc.

Accountant Job DescriptionAccountants manage financial records, ensure compliance, and support business decisions by tracking transactions and preparing reports.Key ResponsibilitiesPrepare and analyze financial statements, including balance sheets and profit/loss reports.Reconcile accounts payable/receivable, bank statements, and general ledger entries.Handle tax computations, payments, budgeting, and monthly/quarterly closings.Required Skills and QualificationsAccountants typically hold a bachelor's degree in accounting, with a preference for certifications like CPA or AAT.They need strong attention to detail, proficiency in accounting software, and skills in data analysis and communication.Experience ranges from 3+ years for senior roles, focusing on accuracy and regulatory compliance.

As an Assistant Manager Quality Assurance in Baddi, you will play a crucial role in ensuring the quality and compliance of our products. You will oversee the quality assurance processes and lead a team to maintain high standards.**Key Responsibilities:**- **Quality Control Monitoring**: Regularly check products at different stages of production to ensure they meet quality specifications and standards.- **Develop Quality Assurance Systems**: Design and implement quality assurance protocols and systems to improve product quality and consistency.- **Staff Training and Development**: Train and mentor team members on quality control procedures, ensuring they understand and follow best practices.- **Conduct Audits and Inspections**: Perform internal audits and inspections to identify areas for improvement and ensure adherence to regulatory requirements.- **Documentation and Reporting**: Maintain detailed records of quality assurance activities and prepare reports to communicate findings and recommendations to management.- **Handle Quality Issues**: Investigate quality-related issues and coordinate with relevant departments to find and implement solutions.**Required Skills and Expectations:**Candidates should have a Masters degree in Science and 5 to 8 years of experience in quality assurance. A strong understanding of quality management systems and regulatory compliance is essential. You should possess excellent analytical skills, attention to detail, and the ability to lead a team effectively. Strong communication skills are also important for reporting and collaboration with other departments. A hands-on approach to problem-solving and a commitment to quality will be critical in this role.

FULL TIME ACCOUNTANT FOR CA FIRM WITH EXPERIANCE OF WORKED AT CA FIRM WITH KNOWLEDGE OF ACCOUNTS, TAXATION, AUDIT, GST, TDS, ROC, FORM 15CA, COMPLIANCES WORK, EXCEL, TALLY AND OTHER ACCOUNTING SOFTWARE WITH GOOD COMMUNICATION. CANDIDATE MUST BE FROM WESTERN RAILWAY LINE ONLY. QUICK JOINEE WILL BE GIVEN PRIORITY

FULL TIME ACCOUNTANT FOR CA FIRM WITH EXPERTAINCE OF 1 - 3 YEARS WAND MUST BE WORKED WITH CA FIRM WITH KNOWLEDGE OF ACCOUNTING, FINALISATION OF ACCOUNTS, GST, TDS, ROC, OTHER COMPLAINCES AND HAVE COMMAND ON EXCEL, TALLY AND OTHER ACCOUNTING SOFTWARE. CANDIDATE MUST BE WITH IN WETERN RAILWAY LINE ONLY. QUICK JOINEE WILL GET PRIORITY