116 Ar Associate Jobs in Delhi

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

Hi Folks,  Kindly contact me on - 9999075747 WhatsApp also  alary: Negotiable Note: Work from office only Designation: Associate / Senior Associate / Analyst Working Time: 6:30Pm to 3.30am (Only Night Shift) Working Days: Monday to Friday  Key Responsibility: Meet Quality and productivity standards. Contact insurance companies for further explanation of denials & underpayments. Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Should be thorough with all AR Cycles and AR Scenarios. Should have worked on appeals, refiling, and denial management.   Role / Responsibilities:          Understand the client requirements and specifications of the project.          Ensure that the deliverable to the client adhere to the quality standards.          Must be spontaneous and have high energy level.          A brief understanding on the entire Medical Billing Cycle.          Must possess good communication skill with neutral accent.          Must be flexible and should have a positive attitude towards work.          Must be willing to Work from Office Abilities to absorb client business rules.  

As an AR/Sr. AR/ Auth at Pacific an access healthcare in Noida, your role will involve AR calling with a minimum of 8 months of experience required. You will be responsible for handling AR processes efficiently and effectively. Key Responsibilities: - Make AR calls to follow-up on outstanding claims - Verify and update patient information - Resolve billing and claim issues - Maintain accurate and up-to-date records - Ensure compliance with billing regulations and standards Qualifications Required: - Bachelor's degree preferred - Minimum 1 year of experience as an AR Caller - Proficiency in English language Please note that the work location is in person at Noida with fixed night shifts from Monday to Friday. The company offers perks such as health insurance, both side cab facility, meal facility, incentives, and a lucrative salary with the best compensation benefits. Immediate joiners with a minimum of 3 years of experience can avail of a salary of up to 43k in-hand. Join the team at Pacific an access healthcare and be part of a dynamic work environment that values your skills and contributions.,

As an intern Virtual Reality Developer, your role will involve developing and implementing virtual reality experiences from concept to completion. You will work closely with the software development team in a hybrid setting based in New Delhi, with the flexibility of some work from home. Your day-to-day tasks will include coding, testing, debugging, and collaborating with design teams to ensure seamless user experiences. Key Responsibilities: - Develop and implement virtual reality experiences - Collaborate with the software development team - Code, test, and debug virtual reality applications - Work closely with design teams to ensure user experience quality Qualifications Required: - Skills in Virtual Reality (VR) and Virtual Reality Development - Strong foundation in Computer Science and Software Development - Knowledge of Augmented Reality (AR) - Excellent problem-solving abilities and attention to detail - Ability to work collaboratively in a team environment - Relevant internships or project experiences in VR/AR development are a plus - Pursuing a Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field,

As an AR Caller Executive/Sr Executive in the RCM Industry, your role involves making calls to insurance companies for claim resolution, handling denials and rejections to ensure maximum reimbursement, updating and maintaining accurate patient accounts, following up on unpaid claims within standard billing cycle timeframe, resolving billing issues, and improving cash flow. Qualifications required for this role include a Bachelor's degree preferred, minimum 1 year of experience as an AR Caller/Analyst in the healthcare industry, proficiency in revenue cycle management processes, and fluency in Hindi and English languages. The company provides benefits such as food, health insurance, paid time off, and provident fund. Join our team and contribute to the efficient revenue cycle management process while enjoying the benefits and a supportive work environment.,

You will be responsible for developing scalable AR/VR/MR applications using Unity (C#) and optimizing spatial UI/UX for AR wearables such as RealWear, XREAL, etc. Additionally, you will integrate voice commands, sensors, OpenXR, AR Foundation, and device SDKs, and collaborate with AI, backend, and design teams for real-world deployments. Debugging, profiling, and optimizing performance for wearable devices will also be part of your key responsibilities, along with building cross-platform XR solutions for iOS/Android/Windows. Qualifications required for this role include a strong proficiency in Unity & C# (24+ years), experience with AR Foundation, MRTK, OpenXR, or platform-specific SDKs, hands-on experience with at least one AR/MR device (RealWear, XREAL, Hololens, Quest, etc.), and a solid understanding of OOP, design patterns, and performance optimization. You should also have a strong grasp of rendering, physics, shaders, and asset pipelines, good debugging and optimization skills for low-power XR devices, and preferably a degree in CS/Game Dev/Engineering. About UnfoldXR: UnfoldXR bridges reality and intelligence through advanced spatial technology. They build next-generation XR solutions for industries where real-time insights, adaptive workflows, and hands-free intelligence matter most. The company's mission is to simplify complex processes using intelligent, human-centric XR technology. Join UnfoldXR to work directly with cutting-edge XR devices, build solutions used by enterprise clients, be part of a high-performance XR + AI engineering team, operate in a fast execution environment with massive impact, and have the opportunity to lead innovations in spatial computing.,

As an Oracle Fusion Finance Consultant, you will be responsible for providing hands-on functional consulting expertise in Oracle Financials, with a focus on Oracle Fusion Financials. Your primary responsibilities will include: - Demonstrating 10+ years of functional consulting experience in Oracle Financials, with a minimum of 5+ years in Oracle Fusion Financials. - Leading at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions and ensuring compliance with local tax requirements and regulatory reporting. - Configuring and supporting various modules such as GL, AP, AR, FA, CM, SLA, AHCS, and Projects in Oracle Fusion Financials. - Understanding financial close cycles, reconciliation strategies, and subledger accounting to ensure accurate financial reporting. - Configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows effectively. - Managing financial reconciliations including GL to Bank, Ledger to subledger, Intercompany, and subsystem to GL. - Handling intercompany accounting, cross-ledger setups, multi-currency transactions, legal entity frameworks, and chart of accounts design. - Utilizing Fusion tools such as OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads for data analysis and reporting. - Demonstrating knowledge of UK financial compliance requirements such as VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. - Leveraging Oracle Native Agents like IDR, Reconciliation Agent, and Redwood Framework for efficient financial operations. - Possessing excellent communication, stakeholder management, and documentation skills. Additionally, it would be beneficial if you have experience with AI-based reconciliation or intelligent automation in finance, knowledge of AI capabilities and agents in Oracle ERP, exposure to Oracle EPM Cloud modules like FCCS and ARCS, and familiarity with agentic solutions in Finance. Overall, your role as an Oracle Fusion Finance Consultant will involve leveraging your expertise to ensure smooth financial operations, compliance, and reporting within the Oracle Fusion Financials environment.,

As a Vendor & Customer Invoice Processor, you will be responsible for the following tasks: - Gathering information related to purchase orders - Reviewing all processed invoices and received receipts - Tracking cases until the point of Bank Reconciliation, including re-processing failed cases - Preparing monthly closing of accounts, as well as quarterly and yearly Statutory and internal Audits for schedules and queries - Tracking invoices and following up with users, Warehouse, taxation team, and Vendors for pendency - Reviewing daily MIS on pending Invoices - Preparation of daily and monthly MIS Additionally, you will be involved in other AP & AR related activities. Qualifications required for this role include: - CA Qualified - 2-3 years of experience - Night Shift availability Please note: The company may have additional details not included in the provided job description. As a Vendor & Customer Invoice Processor, you will be responsible for the following tasks: - Gathering information related to purchase orders - Reviewing all processed invoices and received receipts - Tracking cases until the point of Bank Reconciliation, including re-processing failed cases - Preparing monthly closing of accounts, as well as quarterly and yearly Statutory and internal Audits for schedules and queries - Tracking invoices and following up with users, Warehouse, taxation team, and Vendors for pendency - Reviewing daily MIS on pending Invoices - Preparation of daily and monthly MIS Additionally, you will be involved in other AP & AR related activities. Qualifications required for this role include: - CA Qualified - 2-3 years of experience - Night Shift availability Please note: The company may have additional details not included in the provided job description.

Role Overview: As a SAP FICO Consultant with 5 to 12 years of experience, you will be responsible for working on SAP FI with at least 1 implementation project experience for Indian clients. You must have expertise in FI- New GL, AR, AP, AA, GST Project, and demonstrate strong skills in FI-MM and FI-SD integration. Additionally, you should possess a basic understanding of CO including Cost Centers, Profit Centers, Internal Orders, and Settlements. Knowledge of SAP FI month-end closing process and accounting principles related to SAP processes such as A/C Entries and Reporting will be essential for this role. Key Responsibilities: - Work on SAP FI modules including FI- New GL, AR, AP, AA, GST Project - Demonstrate strong skills in FI-MM and FI-SD integration - Understand and work with CO modules including Cost Centers, Profit Centers, Internal Orders, and Settlements - Execute month-end closing processes in SAP FI - Apply accounting knowledge to SAP processes like A/C Entries and Reporting Qualifications Required: - 5+ years of experience in SAP FICO - Prior experience in at least 1 SAP FI implementation project for Indian clients - Familiarity with FI- New GL, AR, AP, AA, GST Project - Strong understanding of FI-MM and FI-SD integration - Basic knowledge of CO modules including Cost Centers, Profit Centers, Internal Orders, and Settlements - Proficiency in SAP FI month-end closing processes - Accounting knowledge related to SAP processes such as A/C Entries and Reporting Please send your updated resume to ravindra@pnrsoftsol.com if you are interested in this opportunity. (Note: Additional details of the company were not provided in the Job Description.),

**Job Description** As a Collection Team Leader, you will be responsible for driving both B2B and B2C collections to meet or exceed monthly recovery goals. You will analyze performance metrics such as Collection Efficiency and bucket resolution to execute the correct actions. Developing effective collection strategies for different account segments will be a key aspect of your role. - Lead and mentor collection agents by conducting 1:1s, team meetings, performance reviews, and training sessions. - Monitor attrition and shrinkage within the team and implement retention and contingency plans. - Track key performance indicators such as calls made, aging buckets, attrition rates, and customer satisfaction. - Deliver regular operational reports, root cause analyses, and improvement plans to enhance the collection process. - Ensure full adherence to internal policies, legal/regulatory frameworks, and audit standards. - Identify and implement process improvements, new tools, or technologies to enhance operational efficiency and reduce costs. **Qualifications Required** - 3-5 years of experience in an AR role, with a minimum of 1-2 years in a leadership position. - Strong negotiation, communication, and conflict-resolution abilities. - Resilience under pressure and the ability to manage ambiguity in complex and dynamic environments. - A Bachelor's degree in business, finance, or a related field is preferred; equivalent experience may also qualify. This job requires you to focus on target achievement, strategy development, team leadership, and compliance with internal and external policies. Your performance will be measured based on metrics such as monthly collections, delinquency aging reduction, team attrition control, compliance scores, and customer satisfaction rates. **Job Description** As a Collection Team Leader, you will be responsible for driving both B2B and B2C collections to meet or exceed monthly recovery goals. You will analyze performance metrics such as Collection Efficiency and bucket resolution to execute the correct actions. Developing effective collection strategies for different account segments will be a key aspect of your role. - Lead and mentor collection agents by conducting 1:1s, team meetings, performance reviews, and training sessions. - Monitor attrition and shrinkage within the team and implement retention and contingency plans. - Track key performance indicators such as calls made, aging buckets, attrition rates, and customer satisfaction. - Deliver regular operational reports, root cause analyses, and improvement plans to enhance the collection process. - Ensure full adherence to internal policies, legal/regulatory frameworks, and audit standards. - Identify and implement process improvements, new tools, or technologies to enhance operational efficiency and reduce costs. **Qualifications Required** - 3-5 years of experience in an AR role, with a minimum of 1-2 years in a leadership position. - Strong negotiation, communication, and conflict-resolution abilities. - Resilience under pressure and the ability to manage ambiguity in complex and dynamic environments. - A Bachelor's degree in business, finance, or a related field is preferred; equivalent experience may also qualify. This job requires you to focus on target achievement, strategy development, team leadership, and compliance with internal and external policies. Your performance will be measured based on metrics such as monthly collections, delinquency aging reduction, team attrition control, compliance scores, and customer satisfaction rates.

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 Hiring: AR Caller (US Healthcare) Location: Bangalore / Chennai / Noida Salary: Up to 4.5 LPA Contact: 7428735803 Job Description We are hiring experienced AR Callers for US Healthcare RCM to manage insurance follow-up, claim resolution, and accounts receivable processes. Roles & Responsibilities Make outbound calls to insurance companies for pending/denied claims Check claim status and ensure timely claim resolution Identify denial reasons and raise appeals or reprocessing Work on AR aging reports to follow up on priority claims Maintain accurate documentation of call notes and actions taken Coordinate professionally with payers and providers Meet daily/weekly productivity and quality targets  Required Skills Strong communication skills (English verbal & written) Good understanding of RCM & AR Calling processes Knowledge of US insurance (Medicare/Medicaid/Commercial) Analytical and problem-solving ability Ready for US night shifts  Qualification Graduate/Undergraduate (Any stream) Experience in US Healthcare AR Calling is mandatory  

Job Description: AR Caller (Physician Billing / Hospital Billing)Experience: 1 to 5 yearsLocation: NoidaWork Mode: Work from Office (WFO)Interview Mode: Virtual Shift : Day and Night shift both are available Salary package : up to 5 LPA Job Responsibilities: Review and follow up on outstanding insurance claims for physician/hospital billing.Contact insurance companies via phone/email to check claim status and resolve denials or rejections.Identify issues causing payment delays and work towards claim resolution.Appeal underpaid or denied claims, ensuring maximum reimbursement.Analyze and interpret Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs).Document all call interactions and claim follow-up details accurately.Work closely with the billing team to ensure accurate claim submission.Meet daily and monthly productivity targets.Stay updated on US healthcare policies, insurance guidelines, and compliance requirements.  Required Skills & Qualifications: 1 to 5 years of experience in AR calling for US healthcare (Physician or Hospital Billing).Strong knowledge of medical billing terminologies, insurance claim processing, and denial management.Excellent communication skills in English (both verbal and written).Familiarity with HIPAA regulations and healthcare compliance.Ability to work in a fast-paced environment and meet deadlines.Proficiency in Microsoft Office and billing software is a plus.

Role Overview: As an Accounts Receivable (AR) Analyst in US Healthcare based in Jhandewalan, New Delhi, you will be responsible for handling aging & reporting, patient billing & communication, compliance & regulatory oversight, and collaboration & continuous improvement. Key Responsibilities: - Managing Aging & Reporting - Handling Patient Billing & Communication - Ensuring Compliance & Regulatory Oversight - Collaborating with teams for Continuous Improvement Qualifications: - Education: You should possess a Bachelors degree in healthcare administration or a related field, or have equivalent experience in healthcare revenue cycle management. - Experience: A minimum of 2 years of experience in Accounts Receivable or Revenue Cycle Management, preferably within a healthcare or medical environment. Experience with the medical billing process is essential. About Us: Yogesher is a healthcare revenue cycle management and medical billing company with global capabilities and specialized solutions. We leverage industry-leading technology and prioritize high-touch relationship building to support healthcare practitioners and facilities in focusing on patient care, maintaining financial independence, and achieving financial success. We are an end-to-end value-added services partner offering extended support. If you are interested in this opportunity, please share your CV at hr@yogesher.com or contact us at +91-9310472822.,

Role Overview: As a member of the team in Noida, India, your primary responsibility will be to perform calls to insurance companies to resolve outstanding balances on patient accounts from aging reports. You will also manage Accounts Receivable (AR) accounts, establish and maintain strong working relationships with both internal and external clients, and escalate difficult collection situations to management when necessary. Additionally, you will be responsible for making calls to clearing houses and EDI departments of insurance companies for any claim transmit disputes, ensuring accurate and timely follow-up on AR accounts, reviewing provider claims that have not been paid by insurance companies, and handling patients" billing queries while updating their account information. Key Responsibilities: - Perform calls to insurance companies to resolve outstanding balances on patient accounts from aging reports - Manage Accounts Receivable (AR) accounts - Establish and maintain excellent working relationships with internal and external clients - Escalate difficult collection situations to management in a timely manner - Make calls to clearing houses and EDI departments of insurance companies for claim transmit disputes - Ensure accurate and timely follow-up on AR accounts - Review provider claims that have not been paid by insurance companies - Handle patients" billing queries and update their account information Qualifications Required: - 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side) - Flexibility to work in night shifts according to US office timings and holiday calendars - Fast learner with excellent communication skills and adaptive to meet operational goals - Knowledge of patient insurance eligibility verification - Basic working knowledge of MS Office,

As a Finance Associate at AccountUp, your role will involve strengthening the accounting and bookkeeping team by working closely on day-to-day finance operations for UK-based startups and companies. Your responsibilities will include maintaining accurate books in Xero / QuickBooks, handling reconciliations, AP/AR, and day-to-day finance operations, managing month-end close, expense categorisation, and cleanup tasks, identifying gaps or errors in accounting data, and ensuring clean, structured outputs. Additionally, you will support in preparing financial reports, schedules, and documentation. **Key Responsibilities:** - Maintain accurate books in Xero / QuickBooks - Handle reconciliations, AP/AR, and day-to-day finance operations - Manage month-end close, expense categorisation, and cleanup tasks - Identify gaps or errors in accounting data and ensure clean, structured outputs - Support in preparing financial reports, schedules, and documentation **Qualifications Required:** - 1+ years of bookkeeping experience, ideally working with UK startups or UK-based companies - Strong hands-on experience with Xero or QuickBooks - Ability to maintain clean books and fix messy accounts - Detail-oriented mindset and structured working style - Comfortable managing recurring workflows and deadlines - Clear written communication (simple, direct, no jargon) As an additional detail, AccountUp offers a system-focused accounting environment with structured workflows and automated processes. You will have the opportunity to work with fast-growing UK startups and real operational finance cases in a hybrid setup, allowing you to work from home or from the Sector 2, Noida office.,

As a US healthcare billing associate with a minimum of 6 months of experience in AR calling, you will play a crucial role in the healthcare billing process. Your prior experience in the USA healthcare industry will be invaluable, and your willingness to work night shifts with your own commute is essential for this position. Key Responsibilities: - Knowledge of U.S. Healthcare industry is mandatory - Good communication skills are required - Proficiency in demographic entry of patient information and HCFA forms Qualifications Required: - Minimum 6 months of experience in AR calling - Prior experience in the USA healthcare industry - Willingness to work night shifts with own commute As a full-time, permanent employee, you will be entitled to a range of benefits including: - Food provided - Health insurance - Life insurance - Paid sick time - Paid time off - Provident Fund Please note that the work location for this position is in person. Additionally, you will have access to commuter assistance, health insurance, paid time off, and a provident fund as part of the benefits package. If you are interested in this opportunity, please be prepared to discuss your overall experience in US medical billing, your willingness to travel on your own transport, and your availability to work night shifts. As a US healthcare billing associate with a minimum of 6 months of experience in AR calling, you will play a crucial role in the healthcare billing process. Your prior experience in the USA healthcare industry will be invaluable, and your willingness to work night shifts with your own commute is essential for this position. Key Responsibilities: - Knowledge of U.S. Healthcare industry is mandatory - Good communication skills are required - Proficiency in demographic entry of patient information and HCFA forms Qualifications Required: - Minimum 6 months of experience in AR calling - Prior experience in the USA healthcare industry - Willingness to work night shifts with own commute As a full-time, permanent employee, you will be entitled to a range of benefits including: - Food provided - Health insurance - Life insurance - Paid sick time - Paid time off - Provident Fund Please note that the work location for this position is in person. Additionally, you will have access to commuter assistance, health insurance, paid time off, and a provident fund as part of the benefits package. If you are interested in this opportunity, please be prepared to discuss your overall experience in US medical billing, your willingness to travel on your own transport, and your availability to work night shifts.

As a Software Engineer (L3) specializing in Simulation & Unreal Engine, you will be responsible for the following: Role Overview: You will be a high-energy Software Engineer with expertise in C++, Unreal Engine, simulation systems, and real-time 3D technologies. Your role will involve working on VR/MR/AR, Digital Twin platforms, Streaming 3D technologies, and physics-heavy simulations. Key Responsibilities: - Build and extend simulation systems in Unreal Engine using modern C++ (UE4/UE5). - Implement real-time systems including object dynamics, events, agent simulations, and world interaction logic. - Develop immersive interactions for OpenXR, Oculus, Vive, HoloLens/MR, and mobile AR platforms. - Build digital twin environments tied to live sensor data, IoT streams, AI/ML outputs, and telemetry. - Apply strong mathematical concepts like linear algebra, calculus, vectors/matrices/quaternions in simulation accuracy. - Profile and optimize CPU/GPU workloads, memory usage, draw calls, and FPS stability in rendering and performance optimization. - Write design documents, collaborate with cross-functional teams, and mentor junior engineers in systems design, architecture, and engineering leadership. Qualifications Required: - 3+ years experience in Unreal Engine (UE4/UE5) with modern C++ skills. - Strong understanding of UE Framework, rendering pipeline, Chaos physics engine, and multithreading. - Proficiency in mathematics, physics simulation systems, and integrating APIs/data streams. - Experience in building real-time simulation tools and ability to ship across multiple platforms. - Nice to have skills include experience with Digital Twins, BIM/CAD, GIS, and robotics simulation. - Soft skills required are curiosity, self-drive, passion for 3D and physics, startup mindset, excellent communication, and problem-solving abilities. About the Company: Griphic, founded by IIT Delhi engineers, aims to enrich lives through technological innovation by combining AI with hyper-realistic virtual experiences. The team includes experts in AI/ML, VR development, and 3D specialists, backed by SKETS Studio. Griphic is building the future of immersive web applications.,

As a Revenue Cycle Management Specialist at Ace Fidential Health, you will play a crucial role in ensuring the smooth operations of medical billing and credentialing services. Your responsibilities will include: - Managing accounts receivable and overseeing claims processing - Resolving billing issues in a timely and efficient manner - Utilizing medical billing software and financial systems effectively - Applying strong analytical skills to identify and address revenue cycle challenges - Ensuring compliance with healthcare regulations and industry standards - Collaborating with team members to optimize revenue collection processes - Prioritizing tasks to meet deadlines and deliver high-quality results To excel in this role, you should possess the following qualifications: - Prior experience in accounts receivable management and claims processing - Proficiency in using medical billing software and financial systems - Strong analytical and problem-solving abilities - Knowledge of healthcare regulations and compliance requirements - Excellent communication and interpersonal skills - Ability to work effectively in a team environment - Relevant certification in medical billing or healthcare administration would be advantageous - Bachelor's degree in Healthcare Management, Finance, or a related field,

You will be working as a key member of the Fund Operations team based in New Delhi, India. Your role will involve handling various fund administration activities such as investments, exits, drawdowns, distributions, carry workings, LCs, and Guarantees. You should have a strong background in finance and accounts with a relevant qualification. **Key Responsibilities:** - Responsible for handling investments, exits, and ensuring cash management and Bridge availability. - Prepare timely and accurate Drawdown workings and Distribution analysis for key stakeholders. - Generate drawdown distribution notices based on approved workings. - Understand the Partnership Agreement, prepare management fee, and carry workings. - Assist in quarterly reporting and year-end audit closure. - Prepare data for dissolution of non-active funds/entities. - Assist in setting up new funds and understand LP side letters. - Respond to Limited Partner queries and transfer requests. - Collaborate with the valuations team for Fund Level details and summations. - Liaise with AP/AR team for Fund expenses settlement. - Provide compliance certificates to banks and prepare track records. - Summarize Quarterly Movement of exits and prepare data for review meetings. - Create AIM/SAU decks and handle ad hoc tasks and projects. **Qualifications Required:** - Associate level knowledge from a private equity firm, investment bank, or Big 4 Chartered Accountancy Firm. - Understanding of private equity workings, philosophy, and value orientation. - MBA from a business school, Qualified Chartered Accountant, or equivalent degree. - Exceptional team player with collaboration skills and a passion for sustainability. **Personal Attributes:** - Proactive, self-starter with high organization and focus. - Attention to detail and excellent communication skills. - Strong administrative, organization, and time management skills. - Self-motivated and flexible, able to work autonomously. - Interact professionally with employees at all levels. - Prioritize workload and meet deadlines effectively. - Work well independently and as part of a team. - Fluent in written and spoken English. By applying for this role, you consent to General Atlantic processing and using your personal data. Details on data usage can be found at: [General Atlantic Privacy Notice](https://www.generalatlantic.com/privacy-notice/),