808 Ar Management jobs in India
SPE-AR Management HC
Noida, Uttar Pradesh
Cognizant
Posted 3 days ago
Job Viewed
Job Description
**Job Summary**
Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will play a crucial role in optimizing financial operations. This hybrid role offers flexibility while requiring night shift availability. Your expertise in healthcare products will drive efficiency and enhance our service delivery.
**Responsibilities**
+ Manage accounts receivable processes to ensure timely collection of outstanding invoices and improve cash flow.
+ Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
+ Analyze revenue cycle data to identify trends and implement strategies for process improvement.
+ Utilize healthcare product knowledge to streamline billing operations and reduce errors.
+ Monitor and report on key performance indicators to track progress and drive decision-making.
+ Provide support in the development and implementation of policies and procedures related to revenue cycle management.
+ Ensure compliance with industry regulations and standards to maintain the integrity of financial operations.
+ Assist in the preparation of financial reports and forecasts to support strategic planning.
+ Communicate effectively with stakeholders to address concerns and provide solutions.
+ Participate in training sessions to stay updated on industry trends and best practices.
+ Contribute to the continuous improvement of systems and processes to enhance efficiency.
+ Support the team in achieving departmental goals and objectives through collaboration and innovation.
+ Foster a culture of accountability and excellence within the team.
**Qualifications**
+ Possess a strong understanding of healthcare products and their application in financial operations.
+ Demonstrate expertise in revenue cycle management within the healthcare domain.
+ Exhibit excellent analytical skills to interpret data and drive process improvements.
+ Show proficiency in using relevant software and tools for accounts receivable management.
+ Display strong communication skills to effectively interact with stakeholders.
+ Have a keen eye for detail to ensure accuracy in financial reporting.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will play a crucial role in optimizing financial operations. This hybrid role offers flexibility while requiring night shift availability. Your expertise in healthcare products will drive efficiency and enhance our service delivery.
**Responsibilities**
+ Manage accounts receivable processes to ensure timely collection of outstanding invoices and improve cash flow.
+ Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
+ Analyze revenue cycle data to identify trends and implement strategies for process improvement.
+ Utilize healthcare product knowledge to streamline billing operations and reduce errors.
+ Monitor and report on key performance indicators to track progress and drive decision-making.
+ Provide support in the development and implementation of policies and procedures related to revenue cycle management.
+ Ensure compliance with industry regulations and standards to maintain the integrity of financial operations.
+ Assist in the preparation of financial reports and forecasts to support strategic planning.
+ Communicate effectively with stakeholders to address concerns and provide solutions.
+ Participate in training sessions to stay updated on industry trends and best practices.
+ Contribute to the continuous improvement of systems and processes to enhance efficiency.
+ Support the team in achieving departmental goals and objectives through collaboration and innovation.
+ Foster a culture of accountability and excellence within the team.
**Qualifications**
+ Possess a strong understanding of healthcare products and their application in financial operations.
+ Demonstrate expertise in revenue cycle management within the healthcare domain.
+ Exhibit excellent analytical skills to interpret data and drive process improvements.
+ Show proficiency in using relevant software and tools for accounts receivable management.
+ Display strong communication skills to effectively interact with stakeholders.
+ Have a keen eye for detail to ensure accuracy in financial reporting.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
0
SPE-AR Management HC
Bangalore, Karnataka
Cognizant
Posted 3 days ago
Job Viewed
Job Description
**Job Summary**
Join our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This hybrid role requires expertise in healthcare products and accounts receivables with 2 to 4 years of experience. You will work night shifts contributing to the financial health of our organization by managing receivables efficiently and ensuring compliance with industry standards.
**Responsibilities**
+ Manage accounts receivables processes to ensure timely and accurate collection of payments.
+ Collaborate with healthcare product teams to align financial operations with product offerings.
+ Analyze receivables data to identify trends and implement strategies for improvement.
+ Ensure compliance with healthcare industry standards and regulations in all receivables activities.
+ Provide detailed reports on receivables status and performance to management.
+ Coordinate with internal teams to resolve discrepancies and improve financial workflows.
+ Utilize healthcare product knowledge to enhance receivables management processes.
+ Support the finance team in optimizing cash flow and reducing outstanding receivables.
+ Implement best practices in accounts receivables to enhance efficiency and accuracy.
+ Communicate effectively with clients to address payment issues and maintain positive relationships.
+ Monitor and report on key performance indicators related to accounts receivables.
+ Assist in the development of policies and procedures to improve receivables management.
+ Contribute to the overall financial health of the organization through effective receivables management.
**Qualifications**
+ Possess a strong understanding of healthcare products and their financial implications.
+ Demonstrate expertise in accounts receivables management within the healthcare sector.
+ Exhibit excellent analytical skills to interpret financial data and trends.
+ Show proficiency in financial reporting and compliance with industry standards.
+ Have strong communication skills to interact with clients and internal teams.
+ Display ability to work effectively in a hybrid work model and night shifts.
+ Bring a proactive approach to problem-solving and process improvement.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Join our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This hybrid role requires expertise in healthcare products and accounts receivables with 2 to 4 years of experience. You will work night shifts contributing to the financial health of our organization by managing receivables efficiently and ensuring compliance with industry standards.
**Responsibilities**
+ Manage accounts receivables processes to ensure timely and accurate collection of payments.
+ Collaborate with healthcare product teams to align financial operations with product offerings.
+ Analyze receivables data to identify trends and implement strategies for improvement.
+ Ensure compliance with healthcare industry standards and regulations in all receivables activities.
+ Provide detailed reports on receivables status and performance to management.
+ Coordinate with internal teams to resolve discrepancies and improve financial workflows.
+ Utilize healthcare product knowledge to enhance receivables management processes.
+ Support the finance team in optimizing cash flow and reducing outstanding receivables.
+ Implement best practices in accounts receivables to enhance efficiency and accuracy.
+ Communicate effectively with clients to address payment issues and maintain positive relationships.
+ Monitor and report on key performance indicators related to accounts receivables.
+ Assist in the development of policies and procedures to improve receivables management.
+ Contribute to the overall financial health of the organization through effective receivables management.
**Qualifications**
+ Possess a strong understanding of healthcare products and their financial implications.
+ Demonstrate expertise in accounts receivables management within the healthcare sector.
+ Exhibit excellent analytical skills to interpret financial data and trends.
+ Show proficiency in financial reporting and compliance with industry standards.
+ Have strong communication skills to interact with clients and internal teams.
+ Display ability to work effectively in a hybrid work model and night shifts.
+ Bring a proactive approach to problem-solving and process improvement.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
1
SPE-AR Management HC
Hyderabad, Andhra Pradesh
Cognizant
Posted 3 days ago
Job Viewed
Job Description
**Job Summary**
We are seeking a skilled professional for the role of SPE-AR Management HC with 2 to 3 years of experience. The ideal candidate will excel in customer service and possess strong proficiency in MS Office and MS Excel. Experience in the payer domain is a plus. This hybrid role requires working during the day shift and does not involve travel.
**Responsibilities**
+ Manage accounts receivable processes efficiently to ensure timely collections and accurate financial reporting.
+ Collaborate with internal teams to resolve customer queries and improve service delivery.
+ Utilize MS Excel to analyze data and generate insightful reports for management review.
+ Maintain accurate records of customer interactions and transactions in the system.
+ Implement best practices in customer service to enhance client satisfaction and retention.
+ Coordinate with the finance team to reconcile accounts and ensure data integrity.
+ Develop strategies to optimize the accounts receivable process and reduce outstanding balances.
+ Provide regular updates to management on collection status and potential risks.
+ Assist in the preparation of monthly financial statements and reports.
+ Ensure compliance with company policies and industry regulations in all transactions.
+ Support the team in achieving departmental goals and objectives.
+ Participate in training sessions to stay updated with the latest tools and techniques.
+ Contribute to process improvement initiatives to enhance operational efficiency.
**Qualifications**
+ Demonstrate proficiency in MS Office particularly MS Excel for data analysis and reporting.
+ Exhibit strong customer service skills to effectively manage client relationships.
+ Possess excellent communication skills to interact with various stakeholders.
+ Show attention to detail and accuracy in financial transactions and reporting.
+ Have experience in the payer domain which is considered an advantage.
+ Display the ability to work independently and collaboratively in a hybrid work model.
+ Adapt to changing priorities and manage multiple tasks efficiently.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
We are seeking a skilled professional for the role of SPE-AR Management HC with 2 to 3 years of experience. The ideal candidate will excel in customer service and possess strong proficiency in MS Office and MS Excel. Experience in the payer domain is a plus. This hybrid role requires working during the day shift and does not involve travel.
**Responsibilities**
+ Manage accounts receivable processes efficiently to ensure timely collections and accurate financial reporting.
+ Collaborate with internal teams to resolve customer queries and improve service delivery.
+ Utilize MS Excel to analyze data and generate insightful reports for management review.
+ Maintain accurate records of customer interactions and transactions in the system.
+ Implement best practices in customer service to enhance client satisfaction and retention.
+ Coordinate with the finance team to reconcile accounts and ensure data integrity.
+ Develop strategies to optimize the accounts receivable process and reduce outstanding balances.
+ Provide regular updates to management on collection status and potential risks.
+ Assist in the preparation of monthly financial statements and reports.
+ Ensure compliance with company policies and industry regulations in all transactions.
+ Support the team in achieving departmental goals and objectives.
+ Participate in training sessions to stay updated with the latest tools and techniques.
+ Contribute to process improvement initiatives to enhance operational efficiency.
**Qualifications**
+ Demonstrate proficiency in MS Office particularly MS Excel for data analysis and reporting.
+ Exhibit strong customer service skills to effectively manage client relationships.
+ Possess excellent communication skills to interact with various stakeholders.
+ Show attention to detail and accuracy in financial transactions and reporting.
+ Have experience in the payer domain which is considered an advantage.
+ Display the ability to work independently and collaboratively in a hybrid work model.
+ Adapt to changing priorities and manage multiple tasks efficiently.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
2
SPE-AR Management HC
Noida, Uttar Pradesh
Cognizant
Posted 3 days ago
Job Viewed
Job Description
**Job Summary**
Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This role involves managing revenue cycle processes to ensure efficient billing and collections. The position requires expertise in healthcare products and a strong understanding of revenue cycle management. The work model is hybrid with night shifts and no travel is required.
**Responsibilities**
+ Manage accounts receivable processes to ensure timely and accurate billing and collections.
+ Collaborate with healthcare providers to resolve billing discrepancies and improve revenue cycle efficiency.
+ Analyze financial data to identify trends and implement strategies for optimizing revenue collection.
+ Ensure compliance with healthcare regulations and standards in all billing activities.
+ Utilize healthcare product knowledge to enhance billing processes and improve patient satisfaction.
+ Develop and maintain strong relationships with clients to facilitate smooth revenue cycle operations.
+ Provide regular reports on accounts receivable status and performance metrics to management.
+ Implement process improvements to reduce billing errors and increase collection rates.
+ Coordinate with cross-functional teams to streamline revenue cycle management processes.
+ Monitor and evaluate the effectiveness of revenue cycle strategies and make necessary adjustments.
+ Assist in the development of training materials and conduct training sessions for team members.
+ Stay updated on industry trends and best practices in healthcare revenue cycle management.
+ Support the implementation of new healthcare products and technologies to enhance billing operations.
**Qualifications**
+ Possess a strong understanding of healthcare products and their impact on billing processes.
+ Demonstrate expertise in revenue cycle management within the healthcare domain.
+ Exhibit excellent analytical skills to identify and resolve billing issues effectively.
+ Show proficiency in using billing software and healthcare management systems.
+ Display strong communication skills to interact with clients and team members.
+ Have a keen eye for detail to ensure accuracy in billing and collections.
+ Be adaptable to work in a hybrid model with night shifts.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This role involves managing revenue cycle processes to ensure efficient billing and collections. The position requires expertise in healthcare products and a strong understanding of revenue cycle management. The work model is hybrid with night shifts and no travel is required.
**Responsibilities**
+ Manage accounts receivable processes to ensure timely and accurate billing and collections.
+ Collaborate with healthcare providers to resolve billing discrepancies and improve revenue cycle efficiency.
+ Analyze financial data to identify trends and implement strategies for optimizing revenue collection.
+ Ensure compliance with healthcare regulations and standards in all billing activities.
+ Utilize healthcare product knowledge to enhance billing processes and improve patient satisfaction.
+ Develop and maintain strong relationships with clients to facilitate smooth revenue cycle operations.
+ Provide regular reports on accounts receivable status and performance metrics to management.
+ Implement process improvements to reduce billing errors and increase collection rates.
+ Coordinate with cross-functional teams to streamline revenue cycle management processes.
+ Monitor and evaluate the effectiveness of revenue cycle strategies and make necessary adjustments.
+ Assist in the development of training materials and conduct training sessions for team members.
+ Stay updated on industry trends and best practices in healthcare revenue cycle management.
+ Support the implementation of new healthcare products and technologies to enhance billing operations.
**Qualifications**
+ Possess a strong understanding of healthcare products and their impact on billing processes.
+ Demonstrate expertise in revenue cycle management within the healthcare domain.
+ Exhibit excellent analytical skills to identify and resolve billing issues effectively.
+ Show proficiency in using billing software and healthcare management systems.
+ Display strong communication skills to interact with clients and team members.
+ Have a keen eye for detail to ensure accuracy in billing and collections.
+ Be adaptable to work in a hybrid model with night shifts.
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
This advertiser has chosen not to accept applicants from your region.
3
Financial Accounting
Mumbai, Maharashtra
Confidential
Posted today
Job Viewed
Job Description
Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. We work directly with producers at the origin to bring our customers (specialty coffee roasters) high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are highly committed to transparency towards all our stakeholders.
We are looking for a Finance Accounting, who would take the lead on managing various activities related to Attesa Coffee's financial operations.
Compensation: The monthly in-hand salary for this full-time role is between ₹20,000 and ₹25,000, depending on your experience and skills.
Tasks
- Create purchase / sales related transaction documents such as POs, Invoices on zoho books (our internal ERP software)
- Assist on currency and commodity hedging related transactions (calculations and recording)
- Assist finance / tax team / tax agencies in preparation of monthly / quarterly tax filings by facilitating transaction documents and preparing overview reports
- Monitor and report client payments in zoho books; send clients invoice overdue notices
- Assist in preparing customer purchase contracts based on standard templates
- Report / inform management on past due invoices / bills of suppliers and other vendors
- Review employees monthly corporate spending and request clarification when required
- Assist in improving templates / forms of transaction documents such as POs, Invoices
- Assist on other financial / commercial related corporate projects
Requirements
- Bachelors / masters degree in finance / accounting related field
- 2-3 years' experience in financial reporting / controlling / analysis field
- Understanding of transaction documents such as POs, SOs, Invoices
- Ability to work on Microsoft Excel / Google Sheets
- Ability / preference to work in a dynamic / entrepreneurial environment
- Strong communication skills in English
Nice to Have
- Experience in zoho books or any similar software
- Interest / willingness to to learn more about the coffee distribution industry
- Good understanding / knowledge of currency, commodity trading; derivatives trading
Benefits
- Work in an entrepreneurial and ownership driven environment
- Gain valuable experience on global logistics and supply chains
- Be integral to the growth of the firm with seniority / management as it grows
Skills Required
google sheets , Microsoft Excel
This advertiser has chosen not to accept applicants from your region.
4
Financial Accounting
Mumbai, Maharashtra
Attesa Coffee
Posted today
Job Viewed
Job Description
Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. We work directly with producers at the origin to bring our customers (specialty coffee roasters) high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are highly committed to transparency towards all our stakeholders.
We are looking for a Finance Accounting, who would take the lead on managing various activities related to Attesa Coffee’s financial operations.
Compensation: The monthly in-hand salary for this full-time role is between ₹25,000 and ₹30,000, depending on your experience and skills.
Tasks- Create purchase / sales related transaction documents such as POs, Invoices on zoho books (our internal ERP software)
- Assist on currency and commodity hedging related transactions (calculations and recording)
- Assist finance / tax team / tax agencies in preparation of monthly / quarterly tax filings by facilitating transaction documents and preparing overview reports
- Monitor and report client payments in zoho books; send clients invoice overdue notices
- Assist in preparing customer purchase contracts based on standard templates
- Report / inform management on past due invoices / bills of suppliers and other vendors
- Review employees monthly corporate spending and request clarification when required
- Assist in improving templates / forms of transaction documents such as POs, Invoices
- Assist on other financial / commercial related corporate projects
- Bachelors / masters degree in finance / accounting related field
- 2-3 years’ experience in financial reporting / controlling / analysis field
- Understanding of transaction documents such as POs, SOs, Invoices
- Ability to work on Microsoft Excel / Google Sheets
- Ability / preference to work in a dynamic / entrepreneurial environment
- Strong communication skills in English
Nice to Have
- Experience in zoho books or any similar software
- Interest / willingness to to learn more about the coffee distribution industry
- Good understanding / knowledge of currency, commodity trading; derivatives trading
- Work in an entrepreneurial and ownership driven environment
- Gain valuable experience on global logistics and supply chains
- Be integral to the growth of the firm with seniority / management as it grows
Attesa Coffee is a specialty green coffee importer based in Amsterdam. We work closely with trusted farmers and producing partners at origin to ensure reliable, consistent & transparent sourcing.
We only source high quality coffees, with a strong focus on traceability and long-term partnerships. We also offer organic certified green beans from various origins. Our coffees are tested by certified Q-graders initially at source and finally in Amsterdam. Most of our coffees score between 83 - 90 points on the SCAA scale.
Our coffee is imported to Rotterdam and safely stored at our partner warehouse, from where we facilitate swift delivery across the entire EU. This highly efficient logistics process ensures that coffee is always delivered to the doorstep on time and allows us to meet the requirements and expectations of our customers - specialty roasters.
This advertiser has chosen not to accept applicants from your region.
5
Financial Accounting
Secunderabad, Andhra Pradesh
Confidential
Posted today
Job Viewed
Job Description
Gathering and monitoring financial data.
- Preparing monthly, quarterly and annual statements (balance sheet and Profit & Loss Account)
- Forecasting costs and revenues
- Monitor and report on accounting discrepancies
- Analyse financial trends
- Substantiation and Reconciliation of various Ledger accounts.
- Perform month-end and year-end close processes
- Support Internal and statutory Audits.
- Build Standard Operating procedures and RACA (Risk & Control assessment) around the processes involved.
- Sound knowledge of IFRS and USGAAP
- Advanced Excel skills with exposure to different Accounting software.
Skills Required
Us Gaap, Financial Accounting
This advertiser has chosen not to accept applicants from your region.
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6
Financial Accounting
Kolkata, West Bengal
ACZ Global
Posted today
Job Viewed
Job Description
**Roles and Responsibilities**
**Key Responsibilities**:
Assumes full responsibility for complex tasks, processes or entities in the area of Financial Accounting and manages stakeholders relevant to the area of responsibility independently.
Responsible for a subset of P&L and Balance Sheet accounts (i.e. Non-Technical, Technical, Investments) including full ownership of assigned accounts, deals or processes incl. ledger entries, reconciliation and substantiation.
Ensure closing timelines are met, accounting policies and controls are adhered to. Ensures the effectiveness of Financial Accounting & Closing processes by proposing and implementing improvements to tasks and processes in own team or across teams and challenging non-standard processes. Drives the interactions with related roles such as Financial Reporting and internal and external auditors.
Demonstrate an expert knowledge of accounting treatment of underlying business products, external and internal transactions in a multivaluation environment and combines methodology with business knowledge
Work collaboratively to drive ideas/solutions with peers and managers which will improve Client and PwC’s efficiency.
Developing close relationships with key stakeholders
Managing your own workload, including reporting on progress and issues
Developing the ability to be agile and support a range of client/projects
Be able to implement and adapt to new or changing processes quickly.
Proactively build relationships with all team members within PwC including engagement with client teams as well as customers of our clients.
- Role:_BFSI, Investments & Trading - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_IT Services & Consulting
- Functional Area:_BFSI, Investments & Trading
- Role Category:_BFSI, Investments & Trading - Other
- Employment Type:_Full Time, Permanent
- Key Skills- O2CProfit and LossUS GaapBalance sheetO to CashFinanceFinancial AccountingOrder to CashOTCEducation
- UG:_B.B.A/ B.M.S in Any Specialization,B.Com in Any Specialization
- PG:_CA in Any Specialization,CS in Any Specialization,M.Com in Any Specialization,MBA/PGDM in Any Specialization
**Company Profile**:
ACZ Global Private Limited- Company Info- Recruiter Name:_Kumuda
- Contact Company:_ACZ Global Private Limited
- Telephone:_9538737999
**Key Responsibilities**:
Assumes full responsibility for complex tasks, processes or entities in the area of Financial Accounting and manages stakeholders relevant to the area of responsibility independently.
Responsible for a subset of P&L and Balance Sheet accounts (i.e. Non-Technical, Technical, Investments) including full ownership of assigned accounts, deals or processes incl. ledger entries, reconciliation and substantiation.
Ensure closing timelines are met, accounting policies and controls are adhered to. Ensures the effectiveness of Financial Accounting & Closing processes by proposing and implementing improvements to tasks and processes in own team or across teams and challenging non-standard processes. Drives the interactions with related roles such as Financial Reporting and internal and external auditors.
Demonstrate an expert knowledge of accounting treatment of underlying business products, external and internal transactions in a multivaluation environment and combines methodology with business knowledge
Work collaboratively to drive ideas/solutions with peers and managers which will improve Client and PwC’s efficiency.
Developing close relationships with key stakeholders
Managing your own workload, including reporting on progress and issues
Developing the ability to be agile and support a range of client/projects
Be able to implement and adapt to new or changing processes quickly.
Proactively build relationships with all team members within PwC including engagement with client teams as well as customers of our clients.
- Role:_BFSI, Investments & Trading - Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_IT Services & Consulting
- Functional Area:_BFSI, Investments & Trading
- Role Category:_BFSI, Investments & Trading - Other
- Employment Type:_Full Time, Permanent
- Key Skills- O2CProfit and LossUS GaapBalance sheetO to CashFinanceFinancial AccountingOrder to CashOTCEducation
- UG:_B.B.A/ B.M.S in Any Specialization,B.Com in Any Specialization
- PG:_CA in Any Specialization,CS in Any Specialization,M.Com in Any Specialization,MBA/PGDM in Any Specialization
**Company Profile**:
ACZ Global Private Limited- Company Info- Recruiter Name:_Kumuda
- Contact Company:_ACZ Global Private Limited
- Telephone:_9538737999
This advertiser has chosen not to accept applicants from your region.
7
Financial Accounting
Capgemini
Posted today
Job Viewed
Job Description
**Financial Accounting**
**Financial Accounting**
**Job Description - Grade Specific**:
**Financial Accounting**
**Skills (competencies)**:
**Verbal Communication
**Financial Accounting**
**Job Description - Grade Specific**:
**Financial Accounting**
**Skills (competencies)**:
**Verbal Communication
This advertiser has chosen not to accept applicants from your region.
8
Financial Accounting
Bengaluru, Karnataka
Capgemini
Posted today
Job Viewed
Job Description
**Financial Accounting**
**Financial Accounting**
**Job Description - Grade Specific**:
**Financial Accounting**
**Skills (competencies)**:
**Verbal Communication
**Financial Accounting**
**Job Description - Grade Specific**:
**Financial Accounting**
**Skills (competencies)**:
**Verbal Communication
This advertiser has chosen not to accept applicants from your region.
9