1,184 Appeals Jobs in Puducherry

As a Veterinary Insurance Claims Specialist at Quadrantech Pvt. Ltd., you will play a crucial role in the Claims Operations team. Your primary responsibility will be to review, validate, and process veterinary insurance claims with precision and attention to detail. Your expertise in veterinary terminology and strong analytical skills will be essential in ensuring compliance, accuracy, and quality customer service. Key Responsibilities: - Review and process veterinary insurance claims in adherence to company policies and service level agreements. - Evaluate clinical notes, treatment plans, invoices, and medical histories to determine claim validity. - Verify coverage eligibility, exclusions, and benefits before proceeding with claim adjudication. - Communicate effectively with veterinary clinics, pet owners, and internal teams to clarify any missing or unclear information. - Identify discrepancies, potential fraud indicators, and documentation gaps for further investigation. - Document claim decisions accurately and maintain records in the claim management systems. - Collaborate with QA, Operations, and Support teams to drive continuous process improvement initiatives. - Participate in daily standups, workflow reviews, and training sessions. - Ensure compliance with data protection and regulatory standards throughout the claims processing. Required Qualifications: - 02 years of experience in veterinary, medical, pet insurance, or healthcare claims processing. - Proficiency in veterinary medical terminology, procedures, and diagnostics. - Ability to interpret invoices, SOAP notes, treatment records, and lab reports effectively. - Strong familiarity with claims management systems and documentation tools. - Excellent analytical skills with a keen attention to detail. - Good working knowledge of MS Office applications such as Excel, Outlook, and Word. Soft Skills: - Excellent verbal and written communication skills. - Strong problem-solving and decision-making abilities. - Ability to work independently in a fast-paced environment. - Team-oriented mindset with effective collaboration skills. - Uphold a high level of accuracy, integrity, and professionalism in all tasks.,

Job Description: As an AR/Denial Management Intern, you will support the team in tracking, analyzing, and documenting claim denials. You will gain hands-on exposure to healthcare revenue cycle processes, insurance guidelines, and reimbursement workflows. Your key competencies will include denial management expertise, leadership & team development, adaptability, process improvement, problem-solving, critical thinking, and time management. Your responsibilities will involve identifying, analyzing, and resolving denials, ensuring accurate submissions, tracking and categorizing denials, investigating denial causes, handling appeals and negotiations, as well as monitoring denial trends. Qualifications: - Education: Bachelors degree in healthcare administration, business, or related field - Experience: 6 months to 1 year of experience in denial management, accounts receivable, or revenue cycle management in a healthcare setting Skills: - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills for effective interactions with insurance companies, healthcare providers, and team members - Leadership experience and the ability to delegate tasks - High attention to detail with the capability to identify trends in denial data - Ability to manage time effectively and prioritize tasks in a fast-paced environment In addition to the above, you will be offered a competitive salary and benefits package, the opportunity to lead a team, and a chance to make a real impact in the healthcare industry.,

As a GST Assistant, you will play a crucial role in ensuring GST compliance and effective communication with relevant departments. Your responsibilities will include: - Accurate preparation and timely filing of GSTR-1 & GSTR-3B - Preparing and filing GSTR-9 & GSTR-9C (Annual Returns & Reconciliation) - Drafting, preparing, and filing replies to GST notices - Coordinating with GST authorities for queries or clarifications - Handling GST departmental audits end-to-end - Gathering documentation and representing the company professionally - Preparing and filing GST appeals - Maintaining case records and timelines Qualifications required for this role: - Minimum 2 years of experience in GST compliance & GST laws - Strong understanding of GST portal, return filing, and audit procedures - Good communication & drafting skills - Ability to work independently and meet deadlines If you join us, you will have the opportunity to work with diverse clients in a supportive team environment. You can expect professional growth in taxation & compliance along with a competitive salary as per industry standards.,

Role Overview: At Jacobs, you will be responsible for managing various direct tax functions to ensure compliance and efficiency. Your impact will be significant as you handle tasks related to advance tax, transfer pricing, tax audits, income tax returns, tax effect accounting, assessments, appeals, TDS compliance, accounts finalization, corporate reporting, foreign company returns, advisory services, and general tax compliance. Key Responsibilities: - Calculate advance tax liability - Coordinate with other teams for Transfer Pricing documentation and audits - Prepare tax audits forms and liaise with auditors - Handle preparation and filing of income tax returns - Keep track of tax notices and refunds - Manage tax effect accounting as per Indian accounting standards - Assist in income-tax and transfer pricing assessments - Provide support in appeals process before Income tax Appellate Tribunal - Ensure TDS compliance and correspondence with tax authorities - Assist in accounts finalization and corporate reporting - Review tax computations and filings for foreign entities - Coordinate with sales, legal, and operations teams for tax advisory services - Analyze the impact of Income-tax Notification/Circulars on the Company Qualifications Required: - CA/Semi CA with 1-3 years experience in direct tax - Job Location: Airoli, Mumbai Additional Company Details: At Jacobs, the company values a balance of belonging, career growth, and lifestyle to deliver exceptional results for clients. Working in a collaborative environment alongside industry leaders, you will have the opportunity to work on key projects and develop your career. Jacobs offers flexible working arrangements, extended leave options, and various social, health, and wellbeing initiatives to support your professional growth. The company believes in the importance of in-person interactions and empowers employees with a hybrid working policy to deliver their best work. If you require any support or reasonable adjustments during the recruitment process, please contact the team via Careers Support.,

As a Tax Specialist at WNS, your role will involve handling various tax assessments and compliances, including income tax returns, transfer pricing assessments, and master file and CBCR compliances. You will be responsible for collating details for income tax assessment appeals, filing tax returns of overseas entities, and liaising with tax consultants for tax litigation before appellate authorities. Additionally, you will play a key role in resolving routine tax queries from internal teams on a daily basis. Qualifications required for this position include being a Chartered Accountant. As a Tax Specialist at WNS, your role will involve handling various tax assessments and compliances, including income tax returns, transfer pricing assessments, and master file and CBCR compliances. You will be responsible for collating details for income tax assessment appeals, filing tax returns of overseas entities, and liaising with tax consultants for tax litigation before appellate authorities. Additionally, you will play a key role in resolving routine tax queries from internal teams on a daily basis. Qualifications required for this position include being a Chartered Accountant.

As a Taxation Specialist, you will be responsible for various aspects of tax compliance, planning, and advisory. Your key responsibilities will include: - Prepare and file income tax returns for the company, individual, and firm/AOP/BOI/TRUST. - Handle tax audits and respond to tax notices and queries from authorities. - Develop and implement effective tax strategies to minimize liabilities while ensuring compliance. - Provide guidance on tax implications for various financial and business decisions. - Keep updated with changes in direct tax laws and assess their impact on the organization. - Represent the organization in tax assessments, hearings, and appeals. To excel in this role, you are required to have the following qualifications and skills: - Semi-Qualified Chartered Accountant or equivalent qualification. - In-depth knowledge of direct taxation laws and regulations. - Proficiency in tax software and MS Office. Please note that this is a full-time position with the work location being in person.,

As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role is crucial in ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your deep expertise in these areas will be instrumental in the success of the organization. Key Responsibilities: - Monitor and manage the AR process, which includes claim submissions, follow-ups, and appeals. - Ensure timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyze aging reports and take necessary actions to reduce outstanding receivables. - Analyze and categorize denials to identify trends and root causes. - Collaborate with clients and insurance providers to resolve recurring denial issues. - Serve as a point of contact for clients, insurance providers, and internal stakeholders. - Provide regular reports on AR performance, collections, and outstanding receivables. Qualifications Required: - Prior experience in Emergency Medical Services (EMS) will be considered an advantage. - Excellent analytical, problem-solving, and communication skills are essential. - Experience in working with aging reports, denials, and appeals processing is required. Key Measurable Goals: - AR Aging Reduction - Denial Resolution Rate - Escalation Resolution Rate Your expertise and attention to detail will be critical in meeting these key measurable goals and ensuring the financial health of the organization. As a Subject Matter Expert (SME) in medical billing, insurance follow-ups, and claim resolutions, your role is crucial in ensuring efficient cash flow and reducing outstanding Accounts Receivable (AR) days. Your deep expertise in these areas will be instrumental in the success of the organization. Key Responsibilities: - Monitor and manage the AR process, which includes claim submissions, follow-ups, and appeals. - Ensure timely follow-up on unpaid claims, denials, and appeals with insurance companies. - Analyze aging reports and take necessary actions to reduce outstanding receivables. - Analyze and categorize denials to identify trends and root causes. - Collaborate with clients and insurance providers to resolve recurring denial issues. - Serve as a point of contact for clients, insurance providers, and internal stakeholders. - Provide regular reports on AR performance, collections, and outstanding receivables. Qualifications Required: - Prior experience in Emergency Medical Services (EMS) will be considered an advantage. - Excellent analytical, problem-solving, and communication skills are essential. - Experience in working with aging reports, denials, and appeals processing is required. Key Measurable Goals: - AR Aging Reduction - Denial Resolution Rate - Escalation Resolution Rate Your expertise and attention to detail will be critical in meeting these key measurable goals and ensuring the financial health of the organization.

Job Description As a Taxation Specialist at WNS (Holdings) Limited, your role will involve handling various tax assessments and compliances. Your key responsibilities will include: - Managing India tax assessments and transfer pricing assessments - Filing income tax returns and transfer pricing compliances, including master file and CBCR compliances - Gathering details for income tax assessment appeals - Compiling information for filing tax returns of overseas entities - Collaborating with tax consultants for tax litigation before appellate authorities - Resolving routine tax queries from internal teams on a daily basis Qualifications To qualify for this role, you must be a Chartered Accountant.,

You are a skilled Veterinary Insurance Claims Specialist who will be joining the Claims Operations team at Quadrantech Pvt. Ltd. In this role, you will be responsible for reviewing, validating, and processing veterinary insurance claims with great attention to detail. Your analytical skills, knowledge of veterinary terminology, and ability to work collaboratively with global teams while ensuring compliance and service-level standards are crucial for success in this position. Key Responsibilities: - Review and process veterinary insurance claims in accordance with company policies and SLAs - Evaluate clinical notes, treatment plans, invoices, and medical histories to determine claim validity - Verify coverage eligibility, exclusions, and benefits prior to claim adjudication - Communicate with veterinary clinics, pet owners, and internal teams to address missing or unclear information - Identify discrepancies, potential fraud indicators, and documentation gaps - Document claim decisions accurately and maintain records in claim management systems - Collaborate with QA, Operations, and Support teams to drive continuous process improvement - Participate in daily standups, workflow reviews, and training sessions - Ensure compliance with data protection and regulatory standards Required Qualifications: - Experience in veterinary, medical, pet insurance, or healthcare claims processing - Strong understanding of veterinary medical terminology, procedures, and diagnostics - Ability to interpret invoices, SOAP notes, treatment records, and lab reports - Proficiency with claims management systems and documentation tools - Strong analytical skills with excellent attention to detail - Good working knowledge of MS Office (Excel, Outlook, Word) Preferred Qualifications: - Experience with US/UK/AUS insurance processes - Familiarity with claim adjudication guidelines and regulatory compliance - Exposure to workflow tools like CRM platforms, ticketing systems, or BPM tools - Knowledge of denial management, appeals, and resubmission processes Soft Skills: - Excellent verbal and written communication skills - Strong problem-solving and decision-making abilities - Ability to work independently and thrive in a fast-paced environment - Team-oriented mindset with strong collaboration skills - High level of accuracy, integrity, and professionalism,

Role Overview: You will be responsible for conducting primary and secondary reviews of medical claims to ensure accurate reimbursement calculations aligning with self-funded benefit plan language. Utilize Microsoft Office tools to create letters, explanations, and reports to clarify medical reimbursement methods. Your input will be valuable for enhancing processes and driving continuous improvement. You will need to share daily production reports with the stateside manager for evaluation and feedback. Maestro Health will equip you with the necessary applications and access for claim repricing. It is essential to complete access requests within the first week of the project start date to commence production smoothly. Your active participation in requirement gathering and training sessions is crucial. Key Responsibilities: - Conduct primary and secondary reviews of medical claims to verify accurate reimbursement calculations - Utilize Microsoft Office products to generate letters, explanations, and reports - Provide input for new process development and continuous improvement - Share daily production report with stateside manager for review and feedback - Ensure completion of access requests within the first week of project start date - Participate actively in requirement gathering & training sessions Qualifications Required: - Graduate with proficient written and oral English language skills - Experience using Claim processing and validation applications in a similar role - Basic proficiency in Excel for querying production data and generating reports - Strong analytical mindset with problem-solving skills - Desirable experience in the US Healthcare insurance domain - Understanding of US Healthcare system terminology, claims, complaints, appeals, and grievance processes,

As a Dental Eligibility Verification (EV) Specialist in the US Healthcare Industry, your role will involve verifying patients' dental insurance eligibility, benefits, and claims status in compliance with industry standards. You will be responsible for coordinating with insurance providers, dental offices, and patients to ensure accurate and timely verification of coverage details. Key Responsibilities: - Verify dental insurance eligibility, benefits, and coverage details for patients before their appointments. - Check the status of dental claims, denials, and approvals with insurance companies. - Communicate with insurance carriers via phone, online portals, and emails to gather necessary information. - Identify reasons for claim denials and assist in resolving issues to ensure reimbursement. - Ensure compliance with HIPAA regulations and maintain accuracy in all verification processes. - Interact with US-based dental offices, insurance companies, and internal teams to resolve queries and discrepancies. Qualifications Required: - 1-5 years of experience in US healthcare insurance verification, preferably in dental claims. - Willingness to work night shifts as per US time zones. In this role, you will be working full-time with a 5-day work schedule on night shifts at Makarba, Ahmedabad. The company provides food, and the work location is in person. As a Dental Eligibility Verification (EV) Specialist in the US Healthcare Industry, your role will involve verifying patients' dental insurance eligibility, benefits, and claims status in compliance with industry standards. You will be responsible for coordinating with insurance providers, dental offices, and patients to ensure accurate and timely verification of coverage details. Key Responsibilities: - Verify dental insurance eligibility, benefits, and coverage details for patients before their appointments. - Check the status of dental claims, denials, and approvals with insurance companies. - Communicate with insurance carriers via phone, online portals, and emails to gather necessary information. - Identify reasons for claim denials and assist in resolving issues to ensure reimbursement. - Ensure compliance with HIPAA regulations and maintain accuracy in all verification processes. - Interact with US-based dental offices, insurance companies, and internal teams to resolve queries and discrepancies. Qualifications Required: - 1-5 years of experience in US healthcare insurance verification, preferably in dental claims. - Willingness to work night shifts as per US time zones. In this role, you will be working full-time with a 5-day work schedule on night shifts at Makarba, Ahmedabad. The company provides food, and the work location is in person.

As an Experienced Medical Biller at our healthcare team, your role will involve a strong understanding of medical billing processes, Insurance claims, and Healthcare coding standards (ICD-10, CPT, HCPCS). Your responsibilities will include accurately processing and following up on medical claims to ensure timely reimbursement from insurance companies and patients. - Review and process medical claims using appropriate coding and billing practices. - Submit claims electronically to insurance companies. - Resolve claim denials, rejections, and appeals in a timely manner. - Verify patient insurance coverage and benefits, and obtain necessary authorizations. - Communicate with patients and insurance companies to address billing inquiries and resolve outstanding balances. - Collaborate with providers and clinical staff to ensure accurate documentation and coding. - Generate reports on billing activity, claim status, and outstanding accounts. Qualifications: - Diploma or Graduation in any field. - 0-2 years of experience in Medical billing. - Excellent communication, analytical, and organizational skills. - Ability to handle confidential information with discretion and comply with HIPAA regulations. The salary range for this position is between 2.58LPA - 4.5LPA. In addition to this, you will be entitled to benefits such as: - 5 days work week. - Health and Accidental insurance. - Paid Leaves. - Referral bonus. - Leave Encashment. - Monthly performance-based incentives. - Complimentary meals, tea/coffee, and snacks.,

As a Quality Analyst, your role involves supporting quality auditing, analysis, reporting, and developing plans to achieve positive outcomes. You will work on risk identification, diagnosing issues, identifying process improvement solutions, and implementing improvement methods. Continuous engagement and collaboration with the Operations and Training Team is essential for success. Key Responsibilities: - Ensure that project-related quality processes are followed by denials analyst and that client-specific and internal metrics are achieved - Prepare detailed reports on audit findings and understand quality requirements from both process and target perspectives, delivering reports in a timely manner - Identify methods to achieve quality targets and implement them in consultation with QCA lead and/or managers, assisting with the Quality Assessment process - Participate in performance improvement activities and continuing education to enhance knowledge and skills - Share relevant information with the team, taking initiative to ensure project completion - Participate in client presentations of findings when requested - Adjust workloads as necessary to successfully complete projects - Handle complaints, questions, and queries as needed - Disseminate changes in guidelines and rules, monitor changes in laws and regulations to ensure compliance - Foster teamwork and service excellence within the department - Participate in meetings to address performance and training recommendations, ensuring improvement suggestions are implemented - Assist in new hire training and refresher trainings - Maintain compliance with all company policies and procedures - Educate staff on outcomes and correction plans through presentations - Perform other necessary duties - Protect and disclose patient protected health information in accordance with HIPAA standards - Understand and comply with Information Security and HIPAA policies at all times Qualifications: - Experience in training new users - Knowledge of medical coding such as EOBs, CPT & ICD-9 & 10 codes, HCFAs, UB92s, HCPCS, DRGs, and authorizations/referrals - Understanding of healthcare revenue cycle operational processes - Experience with practice management systems, preferably EPIC PB, Allscripts, and/or Cerner - Familiarity with denied claims and appeals process - Proficient in navigating multiple software and computer applications - Detail-oriented, well-organized, and capable of maintaining objectivity in staff reviews - Strong computer skills including Microsoft Office Suite and intermediate Excel skills - Self-motivated, resourceful, and able to multitask in a fast-paced team environment - Strong analytical, organizational, and interpersonal skills - Problem-solving abilities with sound judgment and decision-making skills - High level of integrity, dependability, and results-oriented mindset - Ability to meet deadlines, work under minimal supervision, and communicate effectively at all levels of the organization - Excellent written and verbal communication skills with a customer service-oriented personality Please note the working conditions include occasional physical demands, mental demands related to collaboration and stress handling, and a minimal noise level in the work environment.,

As an Associate - Indirect Tax Litigation in Prayagraj, your role involves assisting clients during search, investigation, and audits, preparing replies to Show cause notices, meeting tax officers for appearances, preparing tax appeals, and assisting seniors in departmental authorities/courts for hearings in medium/heavy matters. Your essential qualifications include being a Lawyer with a good academic background and having 1-3 years of experience in indirect tax, GST/Customs. Key Responsibilities: - Assist clients during search, investigation, and audits - Prepare replies to Show cause notices - Meet tax officers for appearances - Prepare tax appeals to be filed at the Joint Commissioner (Appeals), Tribunal - Assist seniors in departmental authorities/courts for hearings in medium/heavy matters Qualifications Required: - Lawyer with a good academic background - 1-3 years of experience in indirect tax, GST/Customs In your job profile, you will be responsible for client service delivery/execution, handling tax matters, developing commercial acumen, networking & identifying opportunities, and developing a strong knowledge base. You are expected to proactively identify and discuss technical issues with clients, stay abreast of firm-wide and competitor activities, identify new opportunities for existing clients, mentor Associates, and contribute to the knowledge management activities of the firm.,

As a GST Advisor focused on Litigation & Compliance in the Exclusive Indirect Tax Excellence team at GGSH & Co. LLP, your role will involve being a trustworthy client advisor committed to developing expertise in various key areas under GST and other Indirect Tax Laws. You will have the opportunity to work exclusively in the Indirect Taxation division and should possess a minimum of 4+ years of experience in GST, along with being a Qualified or Semi-qualified CA / CMA, GST Practitioners, Graduate / Post-Graduate. Your responsibilities will include: - Conducting GST Audits and Annual returns - Ensuring GST Compliances - Handling Export benefits and Refunds - Conducting Legal technical research and providing Tax Opinions & structuring under GST - Dealing with Assessments, Scrutiny, Appeals, Audit, Inspection, and other areas of Litigation - Managing DGFT Export benefits The job location is at the office in Chennai, and remote working or WFH options are not available. Your remuneration will be in line with Industry Standards, demonstrating what you deserve to win what you desire. GGSH & Co. LLP is a dynamic consulting and advisory firm providing professional services to corporate clients and startups worldwide since 2017. The philosophy at GGSH revolves around adding extraordinary value to each team member, client, and society. If you are passionate about specializing in Indirect Taxation and becoming a GST expert, seize this exceptional opportunity by sending your resume to career@ggsh.in and saradha@ggsh.in or by reaching out at +91 9791066711 or +91 8015014800 for a walk-in interview with prior appointments. Remember, your well-crafted email can make a lasting impression and secure this opportunity effortlessly. Job Types: Full-time, Permanent,

As the Head of Finance and Accounting for a leading P2P Lending Platform in Mumbai, your role will be crucial in overseeing various financial functions and ensuring compliance with statutory and regulatory requirements. Here is a breakdown of your responsibilities: **Role Overview:** You will be responsible for managing Finance, Accounts, Taxation, and Compliances, as well as Investor Relationship functions for the company located in Malad East. **Key Responsibilities:** - Oversee day-to-day financial activities including accounting, finance, forecasting, risk management, legal compliance, and more. - Develop and implement financial policies, procedures, and internal controls. - Prepare and present accurate financial statements and reports to senior management and stakeholders. - Ensure compliance with all statutory and regulatory requirements, including tax laws and company law matters. - Lead the statutory audit process and ensure timely completion and submission of audit reports. - Manage tax notices, litigations, and appeals effectively. - Conduct financial analysis to support strategic decision-making. - Lead and manage the finance team, providing guidance and support for high performance. - Monitor fund movement and negotiate with banks/FIs for resource mobilization. **Qualifications Required:** - CA qualification is a must. CS/ LL. B will be an added advantage. - Industry experience of 12-15 years, with a preference for Fintech/NBFC experience. - Proven track record in managing audits, statutory audits, and financial closures. - Strong understanding of Indian financial regulations, accounting standards, and tax laws. - Proficiency in financial management software and advanced Excel skills. - Excellent analytical, problem-solving, and decision-making skills. - Strong leadership and team management abilities. - Excellent communication and interpersonal skills. If you believe you possess the requisite qualifications and experience for this role, please feel free to contact sakshi@talentiser.com.,

Role Overview: You will be responsible for managing various direct tax functions including Advance Tax, Transfer Pricing, Tax Audits, Income Tax Returns, Tax Effect Accounting, Income-Tax Assessments, Transfer Pricing Assessments, Appeals, TDS Compliance, Accounts Finalisation, Corporate Reporting, Foreign Company Returns, Advisory, and General tax matters. Key Responsibilities: - Calculate advance tax liability - Coordinate with other teams and prepare the 3CEB form along with annexures for Transfer Pricing certificate - Review transfer pricing documentation and liaise with auditors - Coordinate and prepare the 3CD form along with annexures for tax audit - Prepare tax computation and file electronic return form - Keep track of notices, follow-up on tax refunds, and maintain tax tracker - Ensure compliance with TDS regulations and assist AP team with withholding taxes - Prepare deferred tax provision statement and provision for tax working - Make monthly provision for tax entry and prepare quarterly tax pack - Review tax computation for foreign entities and ensure timely filing of tax returns - Coordinate with sales/legal/operations team for tax efficient contract structuring - Analyze the impact of Income-tax Notification/Circulars and guide relevant personnel on compliance Qualifications Required: - CA/Semi CA with 1-3 years of experience in direct tax - Job Location: Airoli, Mumbai Additional Company Details: At Jacobs, the company values people and emphasizes the importance of a balanced work environment that enables employees to consistently deliver and exceed client expectations. The company promotes collaboration, knowledge sharing, innovation, and professional growth through flexible working arrangements, extended leave options, and various social, health, and wellbeing events and initiatives. Jacobs empowers employees with a hybrid working policy, allowing them to split their work week between office/projects and remote locations to ensure the best work delivery. If you require further support or reasonable adjustments during the recruitment process, please contact the team via Careers Support for assistance.,

Role Overview: As a Tax Litigation Associate at our firm, you will be an integral part of the Tax Litigation team, where your primary focus will be representing clients in direct tax litigation matters. Your role will involve drafting legal documents, conducting legal research, and maintaining case files to ensure timely filing of submissions and responses. Your expertise in tax laws, litigation strategy, and courtroom procedure will be crucial in providing effective representation to our clients. Key Responsibilities: - Represent clients in direct tax litigation matters before CIT(A), ITAT, High Courts, and the Supreme Court. - Draft appeals, writ petitions, replies, and legal opinions related to income tax matters. - Conduct legal research to stay updated on the latest developments in direct tax law and judicial precedents. - Assist in strategizing litigation matters and prepare briefing notes for senior counsel, if applicable. - Coordinate with clients, tax authorities, and other stakeholders on ongoing litigation matters. - Maintain case files and ensure timely filing of submissions and responses. Qualifications Required: - LL.B. from a recognized law school; additional qualifications in taxation are a plus. - 2-4 years of experience in direct tax litigation, preferably in a law firm or tax advisory firm. - Sound understanding of the Income Tax Act, 1961, and related rules. - Strong drafting, research, and oral advocacy skills. - Ability to work independently and collaboratively in a fast-paced environment. - Excellent communication and interpersonal skills.,

You will be involved in preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. Your strong interpersonal skills will be essential for this role. **Key Responsibilities:** - Prepare financial reports and statements - Conduct bank reconciliations - Perform cyclical audits **Qualifications Required:** - IPCC passed candidates only - Proficiency in MS Office - Attention to detail and accuracy in data entry and record-keeping - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Decent communication and organizational skills The Audit Firm client, with offices in Hyderabad & Visakhapatnam, is looking for Article Trainees. You will gain exposure in areas such as bookkeeping, audit, assurance & advisory, income tax and GST compliance, income tax & GST appeals, as well as corporate law & secretarial matters.,

Job Description: As a Medical Billing Specialist, you will be responsible for meeting quality and productivity standards. You should have experience working with multiple denials and be able to take appropriate action on claims to ensure resolution. It is essential to ensure accurate and timely follow-up when required. You must be thorough with all Accounts Receivable (AR) cycles and scenarios, including appeals, AR follow-up, refiling, and denial management. Role Overview: - Understand the client requirements and specifications of the project. - Ensure that the deliverables to the client adhere to the quality standards. - Possess a brief understanding of the entire Medical Billing Cycle. - Demonstrate good communication skills with a neutral accent. - Be spontaneous, energetic, flexible, and maintain a positive attitude towards work. - Willingness to work from the office. Qualifications Required: - Ability to absorb client business rules effectively.,