Acquisition Associate

*Job Title: BPO Associate**Location:* Flexible (UK, Germany, Ireland, or Canada)*Employment Type:* Full-time, Long-term*About Us:*We are a dynamic and fast-growing company looking to expand our global footprint. Our team thrives on building strong partnerships and creating value through strategic acquisitions. As we continue to grow, we are seeking a driven...

Processing invoices and recording payment for goods and services and related expenses in the General LedgerSetting up vendor accounts and reconciling statementsWork with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or...

Good work experience of accounting concepts, US Tax regulations and understanding of financial statements. Change in laws and historical applicable regulations Good verbal and written communication skills Recording of information in appropriate forms and schedules Preparation of US Domestic returns- 1040, 1120, 1065, 1120S.  FTJE and AJEs. Decoding...

Candidate will be responsible for carrying out transactional activities related p2p pay operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolved

Brief Job Description: Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions ...

Brief Job Description: Processing invoices, debit and credit memos, reversals, Tx Shuttle and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions...

Brief Job Description: ·     Processing invoices and recording payment for goods and services and related expenses in the General Ledger ·     Verifying and processing of expense claims ·     Setting up vendor accounts and reconciling statements ·     Work with client contacts/vendors for timely resolution of pricing and quantity...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions  Respond to AP inquiries...

Provide review of precertification requests for medical necessity basing from clinical policy guidelines Responsible for checking of eligibility and benefits of the member's coverage Data gathering of additional information needed in reference to the guidelines, through effective communication with network providers as well as members Give unbiased...

CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax  Capable of  working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on...