Accounts Receivable

Roles and Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that...

**Responsibility**: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

Responsibilities:* Prepare financial statements under IFRS/US GAAP/US Accounting.* Collaborate with cross-functional teams on budget planning & analysis* Manage accounts payable/receivable process

Ability to talk to insurance companies & check online for outstanding payments and document the conversation/ findings on the patient account and assigned WP as per the standardization protocol with the required accuracy. - Meet Compliance requirements like HIPPA etc. - Meet QMS and ISMS requirements - Meet productivity and quality standards **Required...

**Follow up with the Company Secretary, HR Officer, and CA for timely submission of returns.**: - **Maintain all bills as per the category.**: - **Data entry and confirmation from the MD.**: - **I am creating a performa and Invoice.**: - **Maintain petty cash.**: - **Manage staff welfare expenses.**: - **Update bank transactions daily.**: -...

ResponsibilitiesManage and oversee the daily operations of the accounting departmentProcess month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations,...

Key ResponsibilitiesWork on AR follow-up, Denials, and Rejections to ensure timely claim resolution.Review and understand client SOPs and project specifications.Perform pre-call analysis and verify claim status by calling payers or using insurance web portals.Document all actions and updates accurately in the client software.Ensure high-quality and...

Job Title: Account ManagerExperience Required: Minimum 8 yearsEducation Qualification:B.Com (Mandatory)M.Com (Preferred)Job Summary:We are seeking an experienced and detail-oriented Account Manager to oversee all accounting operations, financial reporting, and compliance activities. The ideal candidate will have strong knowledge of accounting principles,...

Our CPRS Team is growing We are hiringAP AnalystQualification: MBA/MCom(Specialization – Finance / Taxation)Experience:0 – 1 Year Job Location:Mysore (Work from office)*Requirement:*Mandatory:•Proficient in Basic accounting principles.•Excellent Communication skills.•Proficiency in Microsoft Excel required, knowledge of Microsoft Office Suite...

Job role-Finance and General Accounting Qualification-BCOM MCOM MBA Experience-Minimum 2 year experience Looking for candidates with working knowledge in accounts payable and receivable Excel knowledge is a must