678 Balance Jobs in Faridabad

Key Responsibilities: Maintain daily accounts and ledgers. Handle billing, receipts, and petty cash. Prepare GST and TDS reports. Coordinate with auditors and finance manager. Manage payroll data and reconciliations. Required Skills: Proficiency in Tally, Excel, and accounting software. Knowledge of GST, TDS, and income tax. Accuracy and confidentiality in handling data. Organized and detail-oriented. Knowledge about AI Tools

Key Responsibilities: Prepare and review us gaap financial statements and related disclosures. Ensure accuracy, completeness, and compliance with accounting standards and client requirements. Perform variance analysis, balance sheet reviews, and reconciliation procedures. Assist in monthly, quarterly, and annual closings. Coordinate with audit teams and provide necessary documentation for statutory and external audits. Identify process improvements and ensure adherence to internal controls. Keep updated with the latest developments in us gaap   Preferred Qualifications: Experience in Big 4 or similar accounting firm preferred. Strong analytical and communication skills. Ability to manage multiple deadlines in a fast-paced environment. Interested one pls share your resume on recruiter4.spbcgroup@gmail.com or whatsapp on 9315128588

As an Actuarial Analyst at MetLife, your role involves timely and accurate analysis of actuarial balances on existing business for Regulatory Reporting, SII, ORSA, and VNB. You will also be responsible for the timely and accurate analysis of business and capital plans, as well as explaining variances between reported results and previous plans. Your duties will include liaising with Financial Controllers to ensure suitable and consistent reserving and accounting practices. Key Responsibilities: - Interpret and analyze experience studies - Determine best estimate assumptions and provisions for adverse deviation - Communicate results clearly via reporting templates, memos, reports, or presentations Qualifications Required: - Bachelor's degree in Actuarial Science, Mathematics, or related field - Strong analytical and problem-solving skills - Excellent communication and presentation abilities About MetLife: MetLife is a Fortune-listed company and is recognized as one of the world's leading financial services companies. We provide insurance, annuities, employee benefits, and asset management services to customers globally. Our purpose is to create a more confident future for our colleagues, customers, communities, and the world. Join us at MetLife and be a part of transforming the next century in financial services. #AllTogetherPossible.,

As an Accountant based in Noida Sec 96, your role will involve handling core accounting operations with a focus on Balance Sheet, Profit & Loss statements, and other financial reports. Your responsibilities will include: - Managing journal entries, reconciliations, and ledgers effectively. - Communicating with internal teams or clients for data collection. - Analyzing and retrieving data from Tally for reporting and audit needs. - Creating and maintaining MIS reports using Excel for management decisions. - Ensuring accuracy and compliance in financial documentation and reporting. To excel in this role, you should possess the following qualifications and skills: - 3+ years of relevant work experience. - A degree in Commerce, Accounting, or Finance. - Previous experience as an Accountant or Senior Accountant, preferably in a CA Firm, NBFC, or financial services. - Strong knowledge of Balance Sheet, Profit & Loss, and core accounting principles. - Proficiency in Tally ERP and MS Excel, including pivot tables, VLOOKUP, and reporting formats. - Excellent communication and coordination abilities. - Capability to manage multiple tasks, meet deadlines, and maintain confidentiality. This full-time position offers benefits such as health insurance and leave encashment. If you are ready to join soon and comfortable with the location in Noida Sec 96 (Botanical Garden), and have experience in Balance Sheet, Profit & Loss, etc., we look forward to your application.,

Role Overview: As a Business Controller at Schneider Electric, you will be responsible for reviewing and approving deals under consideration with appropriate risk mitigation. You will provide insights from periodic business performance to enable direction and recommend new productivity or cost-saving initiatives. Additionally, you will engage with various teams to deliver the Project Equity Story and ensure accurate and timely inputs for performance reviews. You will also focus on transforming and simplifying processes using system functionalities to reduce turnaround time and ensure accuracy in monthly activities. Key Responsibilities: - Review and approval of deals under consideration with appropriate risk mitigation - Provide insights from periodic business performance to enable direction - Recommend new productivity or cost-saving initiatives - Deliver the Project Equity Story (Growth, Profit, Cash) - Engage with RAC, Strategy, and Development Teams to provide inputs/recommendations - Ensure accurate and timely inputs for MPR, BR, and other performance reviews - Use system functionalities to reduce TAT and ensure accuracy in monthly activities - Learn Tableau and work on projects like Performance Dashboard, Backlog, etc. - Transform Project Dashboard and publish monthly to enable better and faster business decisions - Ensure compliance with internal controls - Provide L2 overview in respective audit areas Qualifications Required: - CA qualification - Strong understanding of business performance analysis - Proficiency in Tableau or willingness to learn - Ability to engage with cross-functional teams for project delivery - Experience in financial analysis and risk assessment - Strong communication and presentation skills Additional Company Details: Schneider Electric values and behaviors are centered around Inclusion, Mastery, Purpose, Action, Curiosity, and Teamwork. The company is committed to sustainability and creating a more resilient and efficient world. With a global revenue of 36 billion and a focus on inclusivity and diversity, Schneider Electric aims to provide equitable opportunities to all employees. The company upholds the highest standards of ethics and compliance, ensuring trust and respect in all interactions with stakeholders. Schneider Electric encourages individuals to join as IMPACT Makers and contribute to sustainability ambitions in the automation, electrification, and digitization sectors. Role Overview: As a Business Controller at Schneider Electric, you will be responsible for reviewing and approving deals under consideration with appropriate risk mitigation. You will provide insights from periodic business performance to enable direction and recommend new productivity or cost-saving initiatives. Additionally, you will engage with various teams to deliver the Project Equity Story and ensure accurate and timely inputs for performance reviews. You will also focus on transforming and simplifying processes using system functionalities to reduce turnaround time and ensure accuracy in monthly activities. Key Responsibilities: - Review and approval of deals under consideration with appropriate risk mitigation - Provide insights from periodic business performance to enable direction - Recommend new productivity or cost-saving initiatives - Deliver the Project Equity Story (Growth, Profit, Cash) - Engage with RAC, Strategy, and Development Teams to provide inputs/recommendations - Ensure accurate and timely inputs for MPR, BR, and other performance reviews - Use system functionalities to reduce TAT and ensure accuracy in monthly activities - Learn Tableau and work on projects like Performance Dashboard, Backlog, etc. - Transform Project Dashboard and publish monthly to enable better and faster business decisions - Ensure compliance with internal controls - Provide L2 overview in respective audit areas Qualifications Required: - CA qualification - Strong understanding of business performance analysis - Proficiency in Tableau or willingness to learn - Ability to engage with cross-functional teams for project delivery - Experience in financial analysis and risk assessment - Strong communication and presentation skills Additional Company Details: Schneider Electric values and behaviors are centered around Inclusion, Mastery, Purpose, Action, Curiosity, and Teamwork. The company is committed to sustainability and creating a more resilient and efficient world. With a global revenue of 36 billion and a focus on inclusivity and diversity, Schneider Electric aims to provide equitable opportunities to all employees. The company upholds the highest standards of ethics and compliance, ensuring trust and respect in all interactions with stakeholders. Schneider Electric encourages individuals to join as IMPACT Makers and contribute to sustainability ambitions in the automation, electrification, and digitization sectors.

You have an exciting opportunity to join ISHAAN Group as a Manager in the Accounts department based in Ghaziabad. Your role will involve handling general day-to-day accounts, along with having knowledge of GST, VAT, Service Tax, TDS, Fund Flow Statement, CMA DATA submission to banks, Balance sheet finalization, and familiarity with ESI & PPF. Key Responsibilities: - Manage day-to-day accounting tasks - Demonstrate expertise in GST, VAT, Service Tax, and TDS - Prepare and submit Fund Flow Statement/CMA DATA to banks - Finalize balance sheets - Possess knowledge of ESI & PPF Qualifications Required: - Bachelor's or Master's degree in Commerce or a Chartered Accountant qualification - Minimum of 10 years of work experience in the field of accounting - At least 5-10 years of experience in the real estate industry Join ISHAAN Group to be a part of a dynamic team that values leadership, innovation, and growth. Take advantage of the best training, career development opportunities, competitive salary, and benefits package in the industry. Send your resume to career@ishaangroup.com and embark on a rewarding career journey with us.,

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific processes within the Lloyds market, including IBA, MRC, EDI, LPOS, IMR, UMR, CASA, LPAN, XIS, and XCS. - Utilize industry platforms like Eclipse and Acturis for transaction processing and reconciliation. - Perform client and insurer statement reconciliations and prepare various journal entries (intercompany, survey fees, accruals). - Manage expense accounting, conduct trend analysis, and oversee month-end close activities. - Conduct balance sheet reconciliations, including bank reconciliations. - Support management, regulatory, and statutory reporting requirements. - Assist with internal and external audits and maintain up-to-date process documentation. - Demonstrate advanced Excel skills, strong problem-solving abilities, and effective communication. - Collaborate effectively as a team player, ensuring all KPIs and SLAs are consistently met. Must haves: - 5+ years of experience in UK Insurance Broker Accounting. - Strong communication skills (both written and verbal). - Familiarity with MS Outlook and MS Office. - Excellent MS Excel skills. - Acturis/Eclipse software expertise is preferred. Qualifications: - B.com/ M.com/ MBA Joining QX Global Group means you will be part of a creative team where personal growth and contribution to collective goals are valued. Competitive salaries, comprehensive benefits, and a supportive work environment that prioritizes work-life balance are some of the perks we offer. (Note: Work Model details not included in the Job Description),

As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site. As an Accounts Manager/Senior Accountant at an Auto parts & Industrial Components Manufacturing Company, your role will involve handling various responsibilities related to accounting, taxing, and auditing. Your key responsibilities will include: - Utilizing Tally/ERP software for maintaining accounts - Managing VAT, Income Tax Return, TDS, and Service Tax Return - Handling Bank/Cash transactions and preparing Bank Stock Statements - Overseeing Balance Sheet, Financial Audit, and Inventory management - Ensuring E-Filling/E-Return processes are completed accurately Qualification Required: - Minimum 6-8 years of experience in handling accounts, preferably in the Automotive/sheet metal unit - CA-Inter qualification is a must This role will be based in Sector 32, Faridabad, and you will be working full-time on-site.

In this role at Eli Global, as a Manager M&A (Due Diligence), you will be responsible for supporting acquisitions across geographies and sectors by building excel-based data packs/playbooks consisting of income statement projections, balance sheets, revenue analysis, and valuation. Your key responsibilities will include: - Reading internal financials to identify consistencies or inconsistencies between regulatory filings, including tax returns/IRS filings and other regulatory documents. - Analyzing general ledgers, audit reports, and bank statements to converge to internal financials. - Coordinating with M&A associates on deal aspects and updating models accordingly, such as DCF. - Performing POC analysis by reading bank statements and financial statements. - Understanding various types of add backs/QofE adjustments in financial diligence. - Conducting financial due diligence with complex analysis like working capital analysis, revenue analysis, and variance analysis. - Handling adhoc requests such as Para Legal/interpretation of contracts and their impacts on financials. - Writing succinct FDD reports highlighting issues cogently and demonstrating good written skills for report writing. Qualifications required for this role include: - CA, CFA, or MBA candidate from Top Tier Institutes preferred. - 6-12 years of relevant experience post professional qualifications in Investment Boutique Firm/Investment Bank/Big4 Firms. - Excellent Excel skills including Pivot/V Lookup/Sumif/If conditions/Match Functions/Offset functions/Advance Excel skills etc. - Overall understanding of M&A from an FDD perspective. - Blend of Corporate Finance & Accounting Knowledge preferred. - Comfortable in a dynamic and fast-changing environment. - Trained in financial modeling at investment banks, PE firms. - Strong ability to develop and maintain relationships. - Ability to work hands-on. Join Eli Global's M&A team in Faridabad and be a part of a dynamic environment where you can grow within the role and across roles in M&A.,

Role Overview: You will be joining Global Schools Group as a Senior profile - General Ledger MIS in Noida, Uttar Pradesh, India. Your role will involve leading the General Ledger and MIS functions within the Finance Share Centre, supporting operations across multiple geographies. As a seasoned finance professional, you will be responsible for maintaining the integrity of financial data, overseeing balance sheet reconciliations, driving timely and accurate MIS reporting, and guiding the team's daily operations. Key Responsibilities: - Lead GL operations including month-end/year-end closing, journal entries, and ledger reviews. - Ensure accurate and timely completion of balance sheet reconciliations; investigate and resolve open items. - Maintain integrity and compliance of the books of account across multiple entities and geographies. - Take ownership of complex accounting matters and provide resolution independently. - Develop and maintain dashboards, KPIs, and financial models to monitor financial performance. - Collaborate with IT and finance teams to improve reporting tools and systems. - Assist with audits by preparing required documentation and responding to audit queries. - Identify opportunities for process improvements and automation in GL reporting. - Ensure compliance with internal controls, accounting standards, and regulatory requirements. MIS & Reporting: - Design, prepare, and deliver MIS reports, dashboards, and financial KPIs. - Conduct variance analysis and generate actionable insights for senior management. - Collaborate with FP&A and regional finance teams to ensure aligned and insightful reporting. Team Leadership & Day-to-Day Oversight: - Act as a subject matter expert and escalation point for operational or accounting challenges. - Ensure processes are followed and deadlines are consistently met. Process Improvement & System Enhancement: - Identify and implement process automation and standardization opportunities. - Work with ERP and IT teams to strengthen financial systems and reporting tools. - Lead or contribute to transformation initiatives affecting finance operations. Audit & Stakeholder Coordination: - Support internal and external audits; prepare reconciliations and respond to audit queries, if required. - Partner with finance counterparts in Singapore, India, UAE, Japan, and other regions. - Ensure compliance with applicable accounting standards and internal controls. Qualifications Required: - Bachelors degree in Accounting, Finance, or a related discipline. - Chartered Accountant mandatory. - 12+ years of experience in general ledger, MIS, and financial reporting. - Strong exposure to balance sheet reconciliation and financial close processes. - Experience working in multi-entity, multi-geography environments is highly valued. Additional Details: Global Schools Group (GSG) is an education pioneer with a network of premier international schools. The foundation schools infuse the best educational approaches from around the globe into a unique pedagogy that imparts value-based learning beyond academics. GSG schools provide world-class education to over 45,000 students from 70+ nationalities, offering various curricula including IB, Cambridge, and CBSE. Role Overview: You will be joining Global Schools Group as a Senior profile - General Ledger MIS in Noida, Uttar Pradesh, India. Your role will involve leading the General Ledger and MIS functions within the Finance Share Centre, supporting operations across multiple geographies. As a seasoned finance professional, you will be responsible for maintaining the integrity of financial data, overseeing balance sheet reconciliations, driving timely and accurate MIS reporting, and guiding the team's daily operations. Key Responsibilities: - Lead GL operations including month-end/year-end closing, journal entries, and ledger reviews. - Ensure accurate and timely completion of balance sheet reconciliations; investigate and resolve open items. - Maintain integrity and compliance of the books of account across multiple entities and geographies. - Take ownership of complex accounting matters and provide resolution independently. - Develop and maintain dashboards, KPIs, and financial models to monitor financial performance. - Collaborate with IT and finance teams to improve reporting tools and systems. - Assist with audits by preparing required documentation and responding to audit queries. - Identify opportunities for process improvements and automation in GL reporting. - Ensure compliance with internal controls, accounting standards, and regulatory requirements. MIS & Reporting: - Design, prepare, and deliver MIS reports, dashboards, and financial KPIs. - Conduct variance analysis and generate actionable insights for senior management. - Collaborate with FP&A and regional finance teams to ensure aligned and insightful reporting. Team Leadership & Day-to-Day Oversight: - Act as a subject matter expert and escalation point for oper

Accounts & Finance Manager Roles and Responsibilities: 1. Financial Management: - Oversee the preparation and management of financial statements, ensuring compliance with accounting standards and regulations. - Manage budgeting processes and conduct variance analysis to control financial performance. - Ensure accurate and timely financial reporting to senior management and stakeholders. 2. Accounts Payable and Receivable: - Supervise the accounts payable and receivable teams to ensure efficient processing of invoices and collections. - Monitor cash flow and work closely with the finance team to optimize working capital. 3. Audit and Compliance: - Coordinate internal and external audits, ensuring all financial records are accurate and compliant with legal and regulatory standards. - Implement and maintain internal controls to safeguard company assets and mitigate risks. 4. Tax Compliance: - Ensure timely preparation and submission of all tax returns and compliance with relevant tax regulations. - Keep abreast of changes in tax legislation and assess their impact on the company. 5. Financial Analysis and Reporting: - Conduct financial analysis, providing insights and recommendations to support strategic decision-making. - Prepare reports for management that highlight financial performance trends and potential areas for improvement. 6. Team Leadership and Development: - Lead, mentor, and develop the accounts team, fostering a collaborative and high-performance culture. - Conduct performance evaluations and provide constructive feedback to team members. 7. Stakeholder Collaboration: - Liaise with various departments (such as sales, procurement, and operations) to provide financial insights and support business objectives. - Engage with external partners, including auditors, suppliers, and banks, to ensure smooth financial operations. 8. Policy Development: - Develop, implement, and maintain accounting policies and procedures to enhance operational efficiency. - Ensure adherence to company policies and ethical standards within the finance team. 9. Technology Utilization: - Leverage accounting software and technology to streamline processes and improve reporting capabilities. - Stay updated on financial technology advancements that can enhance departmental efficiency. Years Of Experience: 15 to 20 Years Mandatory Skills: Payroll, End to End Accounting, Monthly Closing, TDS/TCS compliance, Finance And Accounts Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Accountants help businesses make financial decisions by collecting, tracking, correcting, and communicating the financial position of the company. They record transactions, compile and analyze data, perform audits, assist with budgets and financial forecasting, compute taxes, and report their findings to management and other entities, such as the IRS or investors. Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Position: GM Finanace & Accountant Essential Skills and Qualifications for a General ManagerGMs usually gain experience in lower management roles before promotion. They can advance to top executive positions or larger companies. They need to understand their department, be skilled leaders, and make sound decisions. They must also possess: Budgeting, planning, and strategy skillsProblem-solving abilitiesBusiness processes and functions knowledgeCommunication skillsAnalytical abilityA college or graduate degree, which would vary by industry General managers are usually responsible for overseeing the day-to-day operations of the overall workforce. Other responsibilities can include: Maintain budgets and identify areas to improve inSet policies and processesOversee recruitment and trainingEvaluate operational and financial performanceEnsure regulations are followedProvide solutions Interested Candidate sends their updated Resume (hrjobsconsultancy2020@gmail.com)

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving Construction directors oversee projects from start to finish, ensuring they are completed on time, within budget, and to high standards. Their duties include project planning, budget management, regulatory compliance, and leading teams, while their key skills involve leadership, communication, financial management, technical knowledge, and problem-solving

Job Description: Accountant (US Shift / Night Shift) Job Purpose: We are seeking a detail-oriented and analytical Accountant to join our team during the US shift/night shift. The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivable, forecasting, budgeting, and customer billing, cash flow management and reporting. This role requires strong organizational skills, a high level of accuracy, and the ability to work collaboratively with internal teams while maintaining compliance with accounting standards. Qualifications: 4-8 years of professional accounting experience Bachelors degree in Accounting, Finance, Economics, or related fields such as B.Com, BBA, BA (Economics/Finance) Masters degree preferred: M.Com, MBA (Finance/Accounting) Proficiency with accounting software, preferably QuickBooks or Tally Strong analytical, organizational, and communication skills Ability to work independently during night/US shift Key Responsibilities: Financial Accounting & Reporting Ensure business transactions are recorded in accordance with Generally Accepted Accounting Principles (GAAP) Prepare asset, liability, and capital account entries by compiling and analyzing account information Summarize financial status by preparing balance sheets, profit and loss statements, cash flow statements, and other financial reports Assist with the annual audit process, including drafting financial statements and related notes Accounts Payable & Receivable Manage Accounts Payable (AP) and Accounts Receivable (AR) functions end-to-end Process and verify vendor payments, customer invoices, and disbursements Maintain strict adherence to AP/AR deadlines Work closely with internal teams to resolve AP/AR discrepancies Reconciliations & Analysis Perform monthly, quarterly, and annual account reconciliations Research and analyze expense variances for company management Reconcile financial discrepancies by collecting, analyzing, and resolving account information Conduct project-wise accounting and product-based accounting Budgeting & Forecasting Assist in creating budgets and forecasts Analyze financial trends and provide actionable insights to management Controls & Compliance Maintain accounting controls by preparing and recommending policies and procedures Secure financial data with regular database backups Ensure financial security by following internal controls Comply with federal, state, and local financial regulations by studying legislation, enforcing requirements, and advising management Documentation & Support Document financial transactions accurately and maintain organized records Prepare special financial reports by collecting, analyzing, and summarizing data Provide financial information and analysis to management as needed Guide and support accounting clerical staff by coordinating tasks and answering queries Maintain customer confidence by keeping financial information confidential

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.

As a member of IDCUBE, you will be part of a global leader in security and access control solutions, contributing to cutting-edge technology and innovative solutions for clients worldwide. The company offers a dynamic and challenging work environment that values creativity, innovation, and hard work. Key Responsibilities: - Collaborate with a team passionate about solving complex problems and creating impactful solutions - Work on exciting projects that make a real difference in people's lives - Continuously learn and develop new skills to grow your career Qualifications Required: - Possess a Bachelor's or Master's degree in Computer Science or a related field - Have 2 to 6 years of experience in the industry - Demonstrate proficiency in research and development within the security and access control domain IDCUBE fosters a culture of collaboration, open communication, and continuous learning, providing employees with opportunities for personal and professional growth. The company values diversity and inclusion, offering a vibrant and engaging workplace where everyone can thrive. Please note that this job opportunity is based in Noida, with a focus on research and development. The salary range is competitive, ranging from 5 to 10 lacs, and is open to negotiation for the right candidate. Join IDCUBE to be part of a team that encourages innovation, creativity, and career development in the security technology industry.,

Role Overview: At Landis+Gyr, we are leading the transformation towards a smarter and more sustainable energy future. As an Assistant Manager, R2R, your primary responsibility will be to support the Manager in delivering high-quality general ledger services for the EMEA region. You will play a key role in month-end close activities, reconciliations, intercompany transactions, fixed asset accounting, and reporting. Additionally, you will be involved in transition activities from EMEA to APAC SSC and contribute to continuous improvement and automation initiatives. Your role will require you to act as a key liaison between regional stakeholders and the SSC team to ensure efficient financial operations. Key Responsibilities: - Perform month-end close activities in SAP ECC (or S/4HANA) for EMEA entities. - Drive the transition of R2R processes from EMEA to APAC SSC, including planning, execution, documentation, and stabilization. - Handle standard and ad-hoc journal entries, intercompany reconciliations, and fixed asset accounting. - Prepare and review balance sheet reconciliations. - Act as the primary point of contact for EMEA finance stakeholders and ensure alignment with global finance objectives. - Support group and management reporting requirements. - Ensure compliance with SOX/internal controls and accounting policies. - Identify and support process improvement opportunities. - Collaborate with cross-functional teams and stakeholders across regions. - Assist in statutory compliance, licensing, and insurances for Landis+Gyr businesses in EMEA. - Contribute to internal and external auditing procedures as required. Qualifications Required: - Minimum 5 to 8 years of post CA qualification experience in a General Ledger function in an international organization. - Relevant SAP and Cognos knowledge and experience. - High level of computer literacy. - International APAC/EMEA experience highly desirable. - Qualified CA with excellent interpersonal, negotiation, and stakeholder management skills. - Ability to prioritize, adapt to change, and deliver high-quality customer service. Additional Company Details: Landis+Gyr is a global company with a net revenue of USD 1.73 billion and a presence in over 30 countries across five continents. We empower utilities and consumers to optimize energy usage through innovative technologies that support decarbonization and grid modernization. Our team of professionals is dedicated to shaping the digital energy era and creating a sustainable future. Join us at Landis+Gyr to be part of a mission-driven company that values collaboration, innovation, and continuous learning. Would you like to apply for the Assistant Manager, R2R position at Landis+Gyr Visit our careers page at https://careers.landisgyr.com/ and submit your resume to take the next step in your career. Applications will be reviewed on a rolling basis, so don't wait to apply and be part of our journey towards a smarter, greener tomorrow.,