US Shift Job Vacancies in Coimbatore

We are seeking a reliable **US Accountant** to manage our daily financial operations in compliance with **US GAAP** standards. In this role, you will be responsible for maintaining accurate financial records, performing bank reconciliations, preparing monthly financial statements, and Bookkeeping. The ideal candidate holds a Bachelors degree in Accounting or Finance, possesses **1-3 years of experience** with US accounting practices, and is proficient in software like **QuickBooks** and Microsoft Excel.

Now Hiring: Junior US IT Recruiter (Night Shift - PST) - Experienced CandidatesJunior US IT RecruiterCompany: AKIDEV CorporationExperience: Fresher / 6 months -1 YearLocation: Saravanampatti, Coimbatore (Onsite)Shift: Night Shift (US Shift)Employment Type: Full-TimeAKIDEV Corporation is hiring experienced and career-driven Junior US IT Recruiter who are interested in building a career in US IT Staffing and Recruitment further.Key ResponsibilitiesSource candidates through job portals and LinkedInScreen candidates based on communication, technical skills, and client requirementsCoordinate interviews and follow up with candidates regularlySupport the recruitment team in daily hiring activitiesRequired SkillsStrong communication and interpersonal skills6 months to 1 year of experience in Recruitment.Willingness to learn US IT Recruitment and staffing conceptsFamiliarity with MS Office and online sourcing platforms is an advantageComfortable working in Night Shifts.Preferred QualificationsBachelor's degree in HR, Business Administration or related fieldInterest in recruitment and talent acquisitionHow to Apply Send your updated resume to sreelakshmi@akidev.com / WhatsApp to 8072600016

Location: On-siteShift: Day ShiftJob Summary:We are looking for an experienced HR Recruiter with hands-on experience in US Accounting, IT, and Non-IT recruitment. The candidate should be skilled in sourcing, screening, interviewing, and coordinating candidates throughout the hiring process.Key Responsibilities:Source candidates through Naukri and other online channels using Boolean search.Handle end-to-end recruitment for US Accounting, IT, and Non-IT positions.Screen resumes and conduct initial candidate interviews.Coordinate interviews and assessments with hiring managers.Prepare candidate shortlists and manage recruitment documentation.Draft recruiting emails and communicate with candidates regarding offers, compensation, and benefits.Post job openings on job portals, social media, and internal platforms.Requirements:Proven experience as an HR Recruiter / Talent Acquisition Specialist.Mandatory experience in US Accounting, IT & Non-IT hiring.Hands-on experience with Naukri sourcing and Boolean search.Experience with ATS/resume databases and candidate sourcing techniques.Strong verbal and written communication skills.Ability to work effectively in an on-site, day-shift environment.

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

Focus Edumatics is seeking online tutors to join our growing freelance/contract tutor community across Math, English, and Science. In this role, you will have the opportunity to help and guide K-12 students in the United States by delivering personalized instruction and academic support through chat-based sessions to create a nurturing environment. Strong time management, problem-solving, technical proficiency, and exceptional English written and verbal communication skills are essential to be successful in this position.ROLE RESPONSIBILITIES Conduct engaging and interactive online tutoring sessions for US based K-12 students within 4 to 5 designated hours, (between 11 PM to 4 AM IST) through personalized learning plans based on students' grade level, needs, and academic goals.Use various online teaching methods, tools, and resources to create engaging and effective learning experiences, adapting your approach as needed to help students improve.Provide clear and effective instructions, guidance, and feedback to enhance students' comprehension and to provide information on future tutoring sessions.Maintain accurate records of tutoring sessions, including attendance, progress notes, and relevant information to deliver comprehensive progress reports.ROLE REQUIREMENTSMust have an undergraduate degree.Be readily available for delivering 4 to 5 hours of sessions , Monday to Friday, preferably between peak business period 11 PM and 4 AM IST.Fluent in English and a proven track record of mastery in their respective subject- English Language Arts (English; Literature; Written Communication & Reading).At least 1 year of teaching experience, either virtual or offline, with English as the primary language of instruction.JOINING REQUIREMENTSMust complete 4 weeks of intensive certification training program and complete a background verification process.Apply here: https://focusedumatics.com/tutors/?utm_source=TAOutbound&utm_medium=LinkedIn&utm_campaign=Jobpost

Job title: U.S. AccountantLocation: UDI, 100 feet road, Gandhipuram, CBEJob type: Full-timeJob summary: We are seeking a detail oriented and experienced accountant with knowledge of US accounting principle and practices .The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, managing compliance with U.S.GAAP and supporting audits and tax fillings.Qualifications: Bachelors degree in Accounting, Finance, or related field. 1+ years of experience in US accounting or public accounting. Strong understanding of QuickBooks, US GAAP and tax regulations. Proficiency in MS Excel and accounting software. Ability to work independently or in a team and to meet deadlines. Salary ranges from 20K 25 K based on the individuals performance.Interested candidates can share your resume via hr@udiglobal.in or whatsapp or call 8870000593 PRIYADHARSHINI (HR).

Roles and Responsibilities:Handle IT recruitment requirements from US-based clientsManage the full recruitment cycle: interview, offer, negotiation, and placement of candidatesSource candidates through job portals (Monster, Dice, Career Builder, Yahoo Hot Jobs) and post job openingsFamiliarity with US employment terms like W2, C2C, 1099, and US VisasWork on Contract, Permanent, and Contract-to-Hire (C2H) positionsCoordinate background checks, drug tests, and other formalities for candidates post-placementEnsure high conversion rates from submittals to interviews and placementsUnderstand client requirements and develop strategies for sourcing relevant candidatesDesired Candidate Profile:A self-motivated, energetic graduate with a positive attitudeStrong work ethic and commitment to excellenceAbility to work well in a team, learn quickly, and deliver resultsAbility to build lasting professional relationshipsExcellent communication and presentation skillsA Bachelor's degree is preferred

Position: US IT Sales Staffing & Product SalesLocation: CoimbatoreType: Full-Time / Part-TimeWork mode: Onsite / RemoteJob Description:Drive sales for both IT staffing services and software products in the US market.Identify and pursue new business opportunities through cold calls, emails, LinkedIn outreach, and networking.Understand client requirements and propose suitable staffing solutions or product offerings.Collaborate with the recruitment team for talent delivery and with the product team to align solutions with customer needs.Build and maintain strong, long-term client relationships to ensure repeat business and referrals.Present product demos, negotiate pricing, and close deals with decision-makers.Stay updated on US staffing processes, visa types (OPT,H1B, GC, USC), and tax terms (W2, C2C, 1099).Develop a deep understanding of the companys product features, benefits, and differentiators.Prepare sales reports, track targets, and maintain CRM documentation.Requirements:15 years of experience in US IT sales, staffing, or SaaS/product sales (preferred).Strong verbal and written communication skills.Ability to handle sales independently and meet targets in a competitive environment.Willingness to work during US time zones (EST/PST) required.Tech-savvy with basic knowledge of IT tools and terminology.Energetic, self-motivated, and results-driven attitude.

Roles and Responsibilities:Loan Trading Support: Assist in the buying, selling, and management of loan portfolios whilecoordinating with internal and external teams.Market Analysis: Conduct research to identify trends, pricing, and opportunities in the loantrading market.Financial Analysis: Evaluate loan portfolios through financial modeling and provide detailedperformance insights.Risk Management: Identify and mitigate risks associated with loan trading activities and ensurecompliance with policies.Reporting and Documentation: Maintain accurate records of loan trading activities, generatereports, and ensure regulatory adherence.US Mortgage experience preferred.

We have the projects called US Medical form filling process. This process is available not only for single system and also bulk systems for centers. We will provide 3000 US Hospital data for the period of 15 days (Including Sundays).After 3 days Quality check report and Next day Payment. Its purely Offline process,Once you join with us we will provide 3 days training , in that training we will provide the demo qc reports also. From that we can able to understand our mistakes what we did in demo file. So we should not do that type of mistakes in Original work. While installing the software we require internet. Agreement period is 11 Months. We provide stamp paper agreement for payment security. If you are doing good then it will be extendable up to 18 months. Laptop or System with Windows Operating system Required. Our software will work only with Windows Operating system. For more details please contact 7708244092

Job descriptionCold calling to US hospitals & Clinics (B2B)Provide information about products features, prices etcRecord the customer data.Meet sales quota & facilitate future saleLead Generation & ConversionExcellent communicationUS shift - IST Night ShiftPerks and benefitscab facilityGood incentives & PromotionsPF & ESI

Job descriptionCall Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company. Required Candidate profile :A brief understanding on the entire Medical Billing Cycle.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.1-5 years in ARCalling experience with Workers' Compensation and Auto insurance.Fluent verbal communication abilities/call center expertiseKnowledge of Denials management and AR fundamentals will be preferredFlexible with Shifts.Immediate joining preferredBasic excel knowledgeDenial ManagementExperienced inpatient callingShifana HRCall: +91 6381401783Share resume - 9047937475Salary: As per the Market standards.Note: Looking for Immediate Joiners

Tele caller - Outbound US SalesAbout Erusu ConsultantsErusu Consultants is a structural design and consulting firm working on projects in the residential, commercial, and industrial sector across the United States and India. We strive to offer the most innovative and ambitious structural design solutions to our clients with lightning-fast project development, aesthetically impressive designs with a customer centric approach.We are looking for an experienced Outbound Tele caller for our US sales process. This role offers a work-from-home option for candidates based in India who can work during US timing. The ideal candidate should have a strong American accent, 2 to 4 years of experience in sales processes targeting US customers, proficiency in handling spreadsheets, calling tools, and managing the sales pipeline. We're looking for someone energetic, enthusiastic, and self-motivated, with a passion for generating revenue for the company.Company Name: Erusu Consultants, Jubilee Hills, HyderabadPosition: Tele caller Outbound US SalesExperience Required: 2 to 4 Years in tele calling mandatorily in the US market.Education: Any degree Business Management Package: 25,000 INR to 40,000 INR CTCWork Mode: Work from home.Job Responsibilities: Diligently conduct outbound calls and email campaigns targeting potential clients in the US market, adhering to provided scripts and guidelines. Cultivate and nurture strong relationships with prospects to deeply understand their needs and requirements. Drive revenue growth through relentless pursuit of closing deals and consistently exceeding sales targets. Ensure unwavering client satisfaction and foster enduring client relationships. Initiate and pursue cold calling initiatives, following up with leads to schedule crucial meetings and impactful product/service presentations. Leverage calling tools and maintain meticulous records in CRM systems. Proactively manage and optimize the sales pipeline, deliver

We are Urgently Hiring for Us Voice Process Executive, the Candidate Should Be Good in Calling Skill. experience - 2+ Years

Roles and Responsibilities1. Manage and review QuickBooks file clean ups for newly on-boarded clients.2. Provide guidance and support to staff members involved in accounting and bookkeeping tasks.3. Maintenance and improvement of chart of accounts.4. Strong knowledge in accounts payable and accounts receivable.5. Initial or diagnostic review of a new clients QuickBooks files.6. A good understanding of QuickBooks Online, offline, Xero and other similar accounting systems.7. A high level of experience with Microsoft Office, Shared Drives and other soft tool packages.8. Oversee and manage financial data entry, reconciliation, and reporting in QuickBooks for multiple clients.9. Provide comprehensive accounting and financial advisory services to clients, leveraging QuickBooks expertise.10. Prepare and analyze financial statements, and other financial reports using QuickBooks.11. Co-ordinate with clients to set up and customise QuickBooks according to their specific needs and industry requirements.12. Posting adjustment entries as per the book requirements and reviewing it with the client when required.13. Handling client escalations and supporting the team with verbal and written client communications.

Job Title: Accounts Receivables Executive Years of Experience : 1 to 5 Years Shift Timing: Night Shift (US Shift) Location: Coimbatore (Work from Office)Mode of Work : Work from OfficeMinimum 3 years and Maximum of 5 years of work experience in the Accounts Receivable process.Minimum 3 years experience in Quick Books.Handling Accounts Receivable.Generating invoices and account statements.Performing account reconciliations.Maintaining accounts receivable files and records.Producing monthly financial reports/Aging analysis.Must have good experience in Accounting & its related process.Must be well equipped with month-end reports / Problem Solving.Investigating and resolving any irregularities or inquiries.Communication skills in the English language.Experience with MS Excel, using shortcuts, formula functions, etc.,Experience with MS Word & PDF.Coordinate for interim & year-end audit.Carry out tasks to develop and attain team objectives and teamwork.Ability to work under pressure and stretched deadlines.

Minimum 3 years and Maximum of 5 years of work experience in the Accounts Receivable process. Minimum 3 years experience in Quick Books. Handling Accounts Receivable. Generating invoices and account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly financial reports/Aging analysis. Must have good experience in Accounting & its related process. Must be well equipped with month-end reports / Problem Solving. Investigating and resolving any irregularities or inquiries. Communication skills in the English language. Experience with MS Excel, using shortcuts, formula functions, etc., Experience with MS Word & PDF. Coordinate for interim & year-end audit. Carry out tasks to develop and attain team objectives and teamwork. Ability to work under pressure and stretched deadlines

Placement company you pay for job to get a good position in job in it and non it many more vacancy in it or non it freshers can also apply

Freshers can applyCandidates should be comfortable to work in night shifts2021 and 2022 passed outs can applyTwo way cab is availableGood communication is mandatoryJob Types: Full-time, Regular / Permanent, Fresher

We are seeking a reliable US Accountant to manage our daily financial operations in compliance with US GAAP standards. In this role, you will be responsible for maintaining accurate financial records, performing bank reconciliations, preparing monthly financial statements, and bookkeeping . The ideal candidate holds a Bachelor's degree in Accounting or Finance, possesses 1-3 years of experience with US accounting practices, and is proficient in software like QuickBooks and Microsoft Excel.

We have the projects called US Medical form filling process. This process is available not only for single system and also bulk systems for centers. We will provide 3000 US Hospital data for the period of 15 days (Including Sundays).After 3 days Quality check report and Next day Payment. Its purely Offline process,Once you join with us we will provide 3 days training , in that training we will provide the demo qc reports also. From that we can able to understand our mistakes what we did in demo file. So we should not do that type of mistakes in Original work. While installing the software we require internet. Agreement period is 11 Months. We provide stamp paper agreement for payment security. If you are doing good then it will be extendable up to 18 months. Laptop or System with Windows Operating system Required. Our software will work only with Windows Operating system. For more details please contact 7708244092

We have the projects called US Medical form filling process. This process is available not only for single system and also bulk systems for centers. We will provide 3000 US Hospital data for the period of 15 days (Including Sundays).After 3 days Quality check report and Next day Payment. Its purely Offline process,Once you join with us we will provide 3 days training , in that training we will provide the demo qc reports also. From that we can able to understand our mistakes what we did in demo file. So we should not do that type of mistakes in Original work. While installing the software we require internet. Agreement period is 11 Months. We provide stamp paper agreement for payment security. If you are doing good then it will be extendable up to 18 months. Laptop or System with Windows Operating system Required. Our software will work only with Windows Operating system. For more details please contact 7708244092

We offer Data Entry US Health care form filling. We will provide customised CRM to our customer to entry the raw data into CRM. Laptop or desktop is must for this Agent has to do 3000 Records with in the period of 15 Days. After 3 days QC report. On next day we will release the Payment. Contract period for this is 11 Months. Based on the mutual understanding it will extend up to 18 months. For more details please contact our support team people

Key Responsibilities:Record and categorize sales, expenses, invoices, and other financial transactions in QuickBooks Online.Reconcile bank, credit card, and vendor statements accurately and regularly.Prepare monthly, quarterly, and annual financial reports, including P&L, Balance Sheet, and Cash Flow statements.Maintain accurate financial records using QuickBooks Online, Excel, and other accounting tools.Communicate with clients regarding billing, payments, and account-related questions.Manage multiple tasks efficiently while meeting deadlines.Qualifications:Minimum 1 year of QuickBooks Online experience (required).Strong understanding of bookkeeping and basic accounting principles.Proficiency in Microsoft Excel and spreadsheet applications.Associate's degree in Accounting, Finance, or a related field, or equivalent experience.Experience with other accounting software is a plus.Strong attention to detail, organization, and time-management skills.Work Location: In person