A Hospital Accounts Receivable (AR) Specialist is responsible for managing and tracking patient and insurance payments to ensure timely reimbursement for healthcare services. They handle tasks like submitting insurance claims, following up on outstanding payments, addressing denials, and ensuring compliance with relevant regulations. Insurance Follow-up: Contact insurance companies to follow up on outstanding claims and address any issues or delays in payment. Denial Management: Review and analyze denied claims, identify reasons for denial, and prepare and submit appeals to ensure timely resolution. Requirement: 1. Experience and Knowledge on Meditech EMR. 2. More than 3 years of experience on Accounts Receivables process. 3. Experience on Hospital claims/UB04. 4. Fluent in written and spoken English communication.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Required employees in banking sector Back office profile and accounts profile part time or full time

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

ACCOUNTS ASSISTANT REQUIRED WITH KNOWLEDGE OF TALLY & BASIC COMPUTER

Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Day to Day accounting, Book Keeping, exoense and Income projwction, GST filing

Job description: Manage day-to-day accounting activities and maintain accurate financial records. Prepare and analyze MIS reports to support business decision-making. Assist in the preparation of financial statements in compliance with accounting standards. Coordinate with auditors during internal and statutory audits. Liaise with internal stakeholders to ensure smooth financial operations and timely data sharing. Maintain documentation and ensure data integrity in the Zoho accounting system. Ensure timely reconciliation of accounts and compliance with internal controls. Bachelors degree in commerce, Accounting, Finance, or a related field. Min 1 years of relevant work experience in accounting or finance. Mandatory to have proficiency in Zoho accounting software and MS Office tools, especially MS Excel. Working knowledge of MIS reporting and financial statement preparation. Good interpersonal skills to liaise effectively with internal departments and external auditors. Ability to work independently and manage multiple priorities under deadlines. Good knowledge in Advanced excel and Zohoo book Software

we are hearing freshers and experienced

An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations.

Required candidate in Kochi city for Accountant role. Apply now.

Accounts internal Audit services

We are looking for a motivated and detail-oriented Accounts Assistant (Fresher) to join our team. This is a great opportunity for recent graduates who are eager to start their career in accounts and finance. Key Responsibilities: Assist in daily accounting operations Maintain records and documentation Support senior accountants in preparing financial reports Handle data entry and basic bookkeeping tasks Requirements: Bachelors degree in Commerce/Finance/Accounting (or pursuing) Basic knowledge of MS Excel and accounting principles Strong attention to detail and willingness to learn Freshers are encouraged to apply

Urgent Requirement for female Account Executive at Vaishali Sector-4, with Good Knowledge of Tally & MS Office.

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WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES CALL :

ob Title: Account Assistant **Location:** Fort, Mumbai (Client Office) **Type:** Full-Time, On-Site **Openings:** 2 **Experience:** Minimum 1 year About the Role Were hiring Account Assistants to join AltQuads client-facing team, supporting a manufacturing and F&B business. This role involves full-spectrum accountingfrom journal entries and reconciliations to GST/TDS filings, inventory tracking, and audit coordination. Youll work closely with both AltQuad leadership and the clients finance team to ensure accurate, timely, and compliant financial operations. Responsibilities **Accounting & Finance** - Record daily transactions (sales, purchases, payroll, etc.) - Perform bank, credit card, and vendor/customer reconciliations - Support month-end/year-end closings and financial statement prep - Assist with audits and documentation **Tax & Compliance** - File GST returns (GSTR-1, GSTR-3B, annual) - Handle TDS filings and payments - Support advance tax and ITR filings - Maintain compliance calendars **Inventory & Operations** - Track inventory for raw materials, WIP, and finished goods - Record production, consumption, and wastage - Use Excel, Tally, or Zoho Inventory for tracking - Coordinate with logistics for dispatch and order updates **Client Coordination** - Act as the accounting liaison for the client - Share regular updates and maintain documentation hygiene Qualifications - B.Com/M.Com or equivalent - 24 years of accounting experience (client-facing preferred) - Proficient in Tally & Excel - Strong knowledge of GST, TDS, and inventory accounting - Good communication skills Perks & Benefits - Training under qualified chartered accountants - Health Insurance & Provident Fund - Reason for job change - Current & expected CTC - Notice period - Current location

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines. Key Responsibilities 1. Customer Interaction Greet and assist walk-in customers in a courteous manner. Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services. Guide customers through new LPG connection processes, documentation, and safety instructions. 2. Booking & Billing Process LPG refill bookings via the BPCL portal or software. Generate and provide bills/receipts to customers. Handle cash, UPI, and card transactions securely. 3. Record Keeping Maintain daily booking logs, payment records, and delivery schedules. Ensure proper documentation of new connections, transfers, and KYC updates. 4. Compliance & Safety Follow BPCL policies, safety regulations, and government guidelines for LPG distribution. Report any suspicious activities or discrepancies to the manager. 5. Coordination Liaise with delivery staff to ensure timely and accurate deliveries. Coordinate with the back office for stock updates and supply schedules. Required Skills & Qualifications Minimum Qualification: 10th/12th Pass (Graduate preferred). Basic computer knowledge (MS Office, BPCL booking software, email handling). Good communication skills in local language, Hindi, and basic English. Ability to handle customer complaints patiently and professionally. Basic accounting skills for handling cash and receipts. Work Environment Office-based with regular interaction with customers and delivery staff. Standard working hours; may require extended hours during high-demand seasons.

Required candidate in Mumbai city for Data Entry /Back Office role. Apply now.

Job Title: Account Executive Location: Gurgaon Experience: 13 years CTC: 1.8 2.4 LPA Qualification: B.Com / M.Com Industry Type: Open to Any Functional Area: Accountancy Joining: Immediate joiners preferred Job Description: We are looking for a detail-oriented and motivated Account Executive to join our team in Gurgaon. The ideal candidate should have a strong foundation in basic accounting and be familiar with Tally and MS Office tools. Freshers and candidates with up to 3 years of experience are welcome to apply. Responsibilities: Maintain accurate records of daily business transactions including sales, purchases, payments, receipts, and purchase orders. Post day-to-day entries and ensure timely reconciliation of bank accounts. Record and manage all expenses, tracking them monthly to ensure budget compliance. Prepare and file monthly GST returns and maintain GST data. Generate invoices and challans using company software. Maintain organized records and physical/electronic files. Update accounts payable and perform regular reconciliations. Weekly stock record maintenance. Support in generating e-way bills and handling basic banking activities. Use MS Excel and Word for report generation and data handling. Key Skills Required: Proficiency in Tally Software Knowledge of GST, TDS, and basic accounting principles Strong working knowledge of MS Excel, Word, PowerPoint Good communication and organizational skills Ability to handle and analyze financial data accurately Immediate If you have a passion for numbers and are eager to build your career in accounting, we'd love to hear from you. Job Types: Full-time, Pay: 180,000.00 - 240,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Application Question(s): What is your highest qualification? How many years of experience do you have in accounting or a related field? Are you proficient in using Tally software? Have you handled bank reconciliations or expense tracking before? Are you comfortable working from our office in Gurgaon? Are you available to join immediately? Work Location: In person

Required candidate in Kanpur city for Accountant role. Apply now.

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