Executives EXL/E/1019970

Job Description Assist in preparation of critical documentation like Operations Standard Document (OSD), BISRA (Business Information Security Risk Assessment) etc. for assigned business/operations area. Implement controls in operational areas as defined by OSD, contractual requirements and other policies. Liaise with other corporate functions for...

ExecutivesEXL/E/769918FinanceKochiRequired Experience Years Posted On 27 Jul 2023 Basic Section- Number Of Positions- 5- Band- A1- Band Name- Executives- Cost Code- D Campus/Non Campus- NON CAMPUS- Employment Type- Permanent- Requisition Type- New- Max CTC P.A- Complexity Level- F&A 2 (Complexity Level 2) Bangalore Location Only- Work Type- Work From Office...

Job Description Position Title, Responsibility Level Executive Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function Work Type - Back office Case creation in ATV/MedCompass tool, basis the data received Once the...

Job Description Position Title, Responsibility Level Executive Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function Work Type - Back office - Voice Call provider and gather missing information for case creation ...

Job Description Nurse Level 1/2A Job Group Healthcare Family Name Healthcare Academy Job Title Nurse Level 1/2A Functional Title Associate Healthcare Academy Exemption Status Non-Exempt Family Summary/Mission Provide comprehensive clinical review of complaints and appeals filed by providers with the use of appropriate resources and...

Job Description Position Title, Responsibility Level Associate Function Healthcare Reports to Assistant Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function Work Type - Back office Search for claims related documents in different systems, create a...

Job DescriptionPosition Title, Responsibility LevelAssociateFunctionHealthcareReports toAssistant ManagerPermanent/ TemporaryPermanentSpan of ControlIndividual ContributorLocationKochi, IndiaBasic FunctionWork Type - Back officeSearch for claims related documents in different systems, create a case, attach the documents to the cases createdDetermine if case...

Job Description Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience preferred. Flexibility in work in night shifts and with good attitude. Experience in PO/ Non PO invoice is an added advantage . Should be having basic typewriting knowledge

Job Description Responsibilities : Assign tasks need to finish within deadline. Maintain the quality in each task. Need to be flexible towards the shift due to business requirement Should be willing to work from Office Candidate Requirements: Any Graduate (Except B.Tech/M.Tech) Good communication skill Basic excel knowledge ...

Job Description Good theoretical accounting knowledge and should be able to communicate with client independently. Flexibility in work in night shifts and good attitude. Should be a team player and should be able to get along with others well. Excel knowledge will be an added advantage. Should have an analytical mindset.

Job Description : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP...

ExecutivesEXL/E/704550Data And Analytics ServicesKochiRequired Experience Years Posted On 05 May 2023 Basic Section- Number Of Positions- 10- Band- A1- Band Name- Executives- Cost Code- D Campus/Non Campus- NON CAMPUS- Employment TypeRequisition Type- New- Complexity Level- Not Applicable- TAT- 45- Created By- Anoob A- Organisational- Group- Analytics- Sub...

Job Description Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting, bank reconciliation etc. Experience in SAP and/or similar ERPs is essential. Should be able to handle the activities independently after the training. Also, should be willing to work in night shift and extended hours during...

Job Description:Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting RequirementsEnsure all general ledgers are reconciled and reported within guidelines for month endPerform intercompany, Cash discount accrual and payroll related activitiesResponsible for transaction processing Meeting accuracy and...

Job Description Commerce graduate with 2-5 years of experience preferably with accounts payable or general ledger. Good accounting knowledge and should be able to communicate with client and vendors of client independently and with ease. Flexibility in working in night shift. Should have good attitude towards work. Transition experience is a added...

Job Description:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsRespond to AP inquiries and...

Job Description Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge and should be able to communicate with client independently. Flexibility in work in night shifts and good attitude. Candidates with transition experience will be preferred.

Job Description · Process General Ledger and sub-ledger transactions in an accurate and timely manner · Prepare period-end trial balances by Business Units · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements · Obtain clean audit...

Job DescriptionEssential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsPayment...

Job Description : Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Responsible for transaction processing Meeting...