Bcom Job Vacancies in Karol Bagh

We are looking for an experienced Office Accountant to manage our financial records and ensure accurate bookkeeping. The ideal candidate should have 5 to 11 years of experience and a graduate degree. This full-time position is based in our Karol Bagh office.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by recording daily transactions, processing invoices, and reconciling bank statements to ensure all entries are correct.2. **Financial Reporting**: Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow reports to help management make informed decisions.3. **Budget Management**: Assist in the preparation of budgets, monitor expenditures, and provide regular updates on financial performance.4. **Tax Compliance**: Ensure timely and accurate filing of all tax returns while staying up to date with local tax regulations to minimize liabilities.5. **Accounts Payable and Receivable**: Manage accounts payable and receivable processes, ensuring timely payments from clients and maintaining good relationships with vendors.Required Skills and Expectations:The ideal candidate must possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for day-to-day tasks. A solid understanding of accounting principles and tax regulations is also necessary. The candidate should be dependable, well-organized, and able to work effectively in a team environment while managing multiple tasks efficiently. Excellent communication skills are crucial for collaborating with other departments and handling financial queries.

TPA Empanelment (visit in TPA and Insurance companies) Co-ordination with OPD/IPD Department (Admission & Discharge of cashless patient) Processing all the co-ordination activities from cashless patient's admission to discharge. Counselling the patient's family to explaining the pre-auth process. Maintaining & uploading patient's files on the portal. Handling all TPA Portals. Maintaining separate file for every patient with highlight co-payment and authorization letter. Telephonic follow up to the insurance company for conveniently claim settled. Maintaining daily MIS outstanding sheet of TPA patients. Prepare month wise MIS sheet for cashless settlement claim. Follow-up with TPA for outstanding payment. Handling all processes related to billing and TPA IPD Billing for (Cash and Cashless patients)Interested candidate can contact us on 8851627720 or Email at srservices2510@gmail.com

Urgent Hiring for Male Executive AssistantProfile - Executive AssistantSalary - 20K + Depends on experience Location - Karol Bagh, DelhiQualification - B.com LLB Law graduate / Post GraduateExperience -2 to 5 YearsNOTE - Only Male candidate can apply.JD-1- Should have 2 to 5 years experience as an assistant or secretary of the MD of a company.2- Should have graduated from a secretarial college or done a secretarial course.3- Should have excellent follow up skills.4- Should have working knowledge of internet and google sheets and docs.5- Should know shorthand.6- Should have good command over spoken and written English