Quality Analyst-Accounts Receivable

Company DescriptionAt Oxzara Healthcare, we provide End-to-End Revenue Cycle Management (RCM) solutions that streamline financial processes, improve operational efficiency, and optimize revenue flow. Our comprehensive approach ensures healthcare organizations are paid accurately and on time, freeing you from the complexities of billing, coding, and claim...

Efficiently handle day-to-day accounting functions,cash management,invoicing,accounts receivable/payable, bank activities, and suport store operations.Ensure accurate financial reporting and internal control with company policies

Responsible for bookkeeping, accounts payable/receivable and bank reconciliations. Prepares invoices, manages collections,ensures vendor payments,supports payroll, assists in GST TDS audits and compliance while maintaining accurate financial records. Required Candidate profileExp & skilled in bookkeeping, AP/AR, bank reconciliations, payroll, GST, TDS, and...

Roles and ResponsibilitiesFinalization of accounts, preparation of Trial Balance.Compile the monthly MISSupervise Accounts payableSupervise Accounts ReceivablesEnsure timely completion of statutory audits (Tax Audit, Cost Audit), internal audits, GST returns, TDS filings, and other compliance requirements.Coordinate with external auditors to ensure smooth...

International Voice Process (US Shift)Company: AdiionJob Location: Ambattur OTJob Type: Full-time (Work from Office)Interview Type: Walk-in InterviewRole OverviewWe are looking for Freshers and Experienced candidates with strong communication skills to join our International Voice Process Team. You will be responsible for handling outbound and inbound...

Organisation Unit Purpose The unit aka Chapter is responsible for building implementing and enforcing common structures and guidelines for enterprise architecture and solutions practices standards emerged patterns and technologies to enable world-class solutions delivery and build resilient agile and secured architecture landscape aligned with the...

Responsible for bookkeeping, accounts payable/receivable and bank reconciliations. Prepares invoices, manages collections,ensures vendor payments,supports payroll, assists in GST TDS audits and compliance while maintaining accurate financial records. Required Candidate profile Exp & skilled in bookkeeping, AP/AR, bank reconciliations, payroll, GST, TDS,...

Job Summary:We are looking for a detail-oriented and organized Accountant to manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. The ideal candidate should have strong analytical skills and the ability to work independently and as part of a team.Key Responsibilities:Maintain and update financial...

Experience - 2 to 5 years "CSD Façade Systems, with over fifteen years of expertise, is a leading manufacturer of a diverse array of aluminum windows and doors in Chennai. We deliver top-tier quality aluminum windows and doors, ensuring exceptional performance and reliability. As a premier provider of aluminum windows and doors in Chennai, we are committed...

Experience - 2 to 8 years "CSD Façade Systems, with over Nineteen years of expertise, is a leading manufacturer of a diverse array of aluminum windows and doors in Chennai. We deliver top-tier quality aluminum windows and doors, ensuring exceptional performance and reliability. As a premier provider of aluminum windows and doors in Chennai, we are committed...

Experience - 2 to 5 years "CSD Façade Systems, with over Nineteen years of expertise, is a leading manufacturer of a diverse array of aluminum windows and doors in Chennai. We deliver top-tier quality aluminum windows and doors, ensuring exceptional performance and reliability. As a premier provider of aluminum windows and doors in Chennai, we are committed...

Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries Pay: ₹15,000.15 - ₹17,650.82 per month Schedule: - Rotational shift

Assist in budget preparation and financial planningManage accounts payable and receivable processesManage day to day final transaction, including petty cash handlingProcess vendor invoices and ensure timely payments for goods and services received.Generate and send invoices to clients for services rendered and track payments received.Monitor and manage petty...

**Job : Accounts Assistant for Shipping Company and Shoe Co** We are looking for a detail-oriented *Accounts Assistant* with a minimum experience. **Key Responsibilities**:* - maintaining financial records, invoices, and ledgers. - Handle accounts payable and receivable transactions. - Reconcile bank statements and financial records. - Prepare financial...

**Job Title**: Accounts Executive **Job Location**:Ambattur **Objective of the Job**:Responsible for the management of all aspects of the accounts department **Salary : 20k to 25 k Gross** **Experience: 3**+ years **Skills**: **1. **Experience on Accounts Receivables/ Vendor Payment / Accounts Payables **2.** BRS **3. **Advance Excel like - VLOOKUP,...

Conduct routine and non-routine analyses of in-process materials, raw materials, environmental samples, finished goods, or stability samples.Interpret test results, compare them to established specifications and control limits, and make recommendations on appropriateness of data for release.Perform visual inspections of finished products.Compile laboratory...