217 Billing Executive Jobs in Pune

As a Pharmacy Assistant, your role involves assisting customers in locating products and medications, answering their inquiries, and providing suitable alternatives when necessary. You will receive and process prescription orders accurately and efficiently while adhering to pharmacy protocols and regulatory guidelines. Collaboration with the pharmacy team is essential to ensure that prescriptions are dispensed promptly and ready for pick-up within the promised time frame. Key Responsibilities: - Handle cash and electronic transactions for medication sales, ensuring precise billing information for customers. - Maintain the cleanliness and organization of the pharmacy counter and surrounding areas. - Educate customers on medication usage, potential side effects, and necessary precautions. - Collaborate with pharmacists and pharmacy technicians to effectively resolve any customer concerns or issues. - Assist in inventory management, stock replenishment, and monitoring expiration dates. - Stay updated on pharmacy products, services, and promotions to provide valuable information to customers. Qualifications Required: - Experience in a similar role is preferred, with a total work experience of 1 year. - Ability to work full-time in night shifts or rotational shifts. - Must be willing to reliably commute or plan to relocate to Pune, Maharashtra before starting work. This job offers you the opportunity to contribute to the efficient operations of the pharmacy while providing excellent customer service and ensuring the well-being of customers through accurate medication dispensing and information provision.,

As a Billing Team Leader at Cyncly, you will play a crucial role in overseeing the newly formed Global Billing team that services 23 countries worldwide. Your responsibilities will include: - Overseeing the day-to-day operations of the global billing team. - Providing support for sales forecasting. - Assisting in global projects aimed at enhancing processes. - Reviewing, approving, and issuing accurate invoices. - Generating and issuing credit memos. - Resolving any billing issues promptly. - Collaborating closely with CS teams and Sales to ensure precise billing. To excel in this role, you should have: - Previous experience in a processing/administrative or billing role. - At least 3 years of experience managing a team. - Familiarity with handling multiple currencies. - Ability to manage high volumes effectively. Additionally, the following skills are required: - Proficient in English; knowledge of other languages is advantageous. - Strong time management and prioritization skills. - Capability to work with a geographically dispersed team across different time zones. - Proficiency in Microsoft Office tools such as Excel, Teams, and PowerPoint. - Keen attention to detail. - Service-oriented mindset. - Excellent written and verbal communication abilities. Cyncly is a global company that values collaboration, humility, and respect among its 2,300+ employees worldwide. We foster a supportive and nurturing environment where expertise is recognized, and quality is prioritized without compromising others. Our belief in flexible and autonomous work settings encourages continuous employee growth. We champion diversity of experience and skills, as we believe it is the key to innovation and excellence. Therefore, we invite applicants from all backgrounds to apply for our roles. Join us at Cyncly, where teamwork, industry leadership, and customer dedication drive our collective success.,

Role Overview: You will be responsible for participating in requirements discussion, test planning, test data creation, and execution of User Acceptance testing. Additionally, you will plan, design, and develop technical solutions in adherence with MasterCard standards, processes, and best practices. Your role will involve testing, implementation, documentation, maintenance, and support of systems application software. You will collaborate with the project team to meet scheduled due dates, identify emerging issues, recommend solutions, and independently perform assigned tasks. Furthermore, you will document software programs per Software Development Best Practices and follow MasterCard Quality Assurance and Quality Control processes. Key Responsibilities: - Participate in requirements discussion, test planning, test data creation, and execution of User Acceptance testing. - Plan, design, and develop technical solutions in adherence with MasterCard standards and best practices. - Test, implement, document, maintain, and support systems application software. - Collaborate with the project team to meet due dates, identify issues, and recommend solutions. - Document software programs per Software Development Best Practices. - Assist in modifying documentation templates as per project and technology needs. - Contribute ideas to enhance standards and improve process efficiency. - Support collection and reporting of project and software metrics. - Possess experience in Telecom billing. - Technical skills required in PERL, Unix Scripting, SQL, Database, API, Selenium, and Java. - Prior knowledge in IME and SingleView (Billing products from CSGI) is a huge plus. Qualifications Required: - Bachelor's degree in Information Technology, Computer Science, Management Information Systems, or equivalent work experience. - High-energy, detail-oriented, and proactive with the ability to function under pressure in an independent environment. - Must have a high degree of initiative and self-motivation with a willingness to learn and take on challenging opportunities. - Strong communication skills, both verbal and written, with strong relationship, collaborative, and organizational skills. - Ability to work as a member of a matrix-based diverse and geographically distributed project team. - Experience in Agile using Behavior-driven development framework. - Technical skills required in Unix Scripting, SQL, Database, API, Selenium, and Java. - Prior knowledge in IME and SingleView (Billing products from CSGI) is a huge plus.,

As someone with industrial construction experience, you will play a vital role in ensuring functionality, safety, speed of security, and quality while keeping costs low. Your responsibilities will include preparing preliminary estimates, project cost sheets, and pre-qualifying vendors. Additionally, you will need to conduct rate analysis, bill estimation, costing, preparing comparative statements, and taking measurements from the site engineer. Ensuring work is done according to company protocol will be a key aspect of your role. - Prepare preliminary estimates and project cost sheets - Pre-qualify vendors - Conduct rate analysis and bill estimation - Prepare comparative statements - Take measurements from the site engineer - Prepare quantity sheets, bills of quantities (BOQ), and bills with item rates - Check and certify bills and invoices - Process subcontractor bills - Handle bill certification from the respective department - Prepare reconciliation statements - Analyze variation claims by contractors/vendors - Administer contracts at the site - Coordinate with the team for smooth execution and handover of detailed information - Inspect and verify works measurements - Prepare certifications for contractors/sub-contractors/vendors - Ensure compliance with commercial, legal, statutory, and contractual requirements of all subcontractors - Conduct yearly vendor evaluation - Certify subcontractors" bills To excel in this role, you should have: - Quantity Reconciliation experience - Bifurcation of Department Labour Cost Estimation of quantities from drawings for resource planning - Keeping Joint Measurement Records with the Client This is a full-time, permanent position that requires you to work in person. Key Skills: - BOQ (Bills of Quantities) - Rate Analysis - BBS (Bar Bending Schedule) - Estimation - Civil,

Hi, Greetings from Happiehire !!! HUGE OPENINGS ON PAYMENT POSTING !!! Hiring for Payment posting - US HEALTHCARE Min 1 year of experience in AR Calling Location: PUNE Virtual interview PF Mandatory work from office Send cv to 8925221508 - whatsapp your resume for immediate responseYogalakshmiHappiehire

As a Hospital Administration Manager, you will be responsible for overseeing the health services and daily activities of a hospital or healthcare facility. Your key responsibilities will include: - Developing work schedules for staff and physicians - Managing facility finances - Managing patient fees and billing - Improving facility efficiency and quality - Ensuring that the facility complies with all laws and regulations - Training staff members - Supervising daily administrative operations - Monitoring expenses and suggesting cost-effective alternatives - Creating quarterly and annual budgets - Developing and implementing effective policies for all operational procedures - Preparing work schedules - Maintaining organized medical and employee records - Monitoring administrative staff performance - Training new employees - Ensuring prompt ordering and stocking of medical and office supplies - Answering queries from doctors, nurses, and healthcare staff - Resolving potential issues with patients - Staying up-to-date with healthcare regulations Requirements and skills: - Proven work experience as a Hospital Administration Manager, Medical Office Manager, or similar role - Knowledge of medical terminology and hospital industry - Hands-on experience with database systems and MS Excel - Solid understanding of healthcare procedures and regulations - Basic accounting skills - Familiarity with medical transcription - Excellent organizational and time management skills - Ability to supervise and train team members - Problem-solving attitude - BS degree in Healthcare Administration, Business Administration, or relevant field If you are interested in this opportunity and have a Doctorate degree in Healthcare Administration or related field, with at least 5 years of experience in healthcare management, please contact us at 7387511185. This is a full-time position based in Pune, Maharashtra, with an expected start date of 16/08/2025. Ability to commute/relocate to Pune, Maharashtra, is required for this role.,

As an Accounts Receivable Manager at EKA, a subsidiary of Pinnacle Industries Ltd, your role will involve the following key responsibilities: - Vendor reconciliation, query resolution & escalations - GR/IR monitoring & coordination with Procurement & Stores - Freight & transport bill validations - Statutory compliance & audit support - ERP exposure (SAP) and strong Excel skills required As an ideal candidate for this position, you should have: - Proven experience in Automobile / Auto Components finance - Strong working knowledge of SAP & MS Excel - Leadership experience handling teams - Hands-on expertise in billing cycles, vendor/customer management & audits In addition to the job responsibilities and ideal candidate profile, EKA is a forward-looking automotive and technology company that specializes in new energy commercial vehicles. The company is dedicated to delivering environmentally friendly and profitable options in the automotive sector, supporting the transition towards a sustainable future. If you meet the qualification requirements with an M.Com degree and have 13-14 years of experience in the Automobile / Auto Components industry, we encourage you to share your updated CV with the following details: - Current CTC - Expected CTC - Notice Period Thank you.,

Role: AR Caller / AR Analyst Department: Revenue Cycle Management (RCM) US Healthcare Experience: 1 to 7 years Location: Pune Qualification: Any Graduate Salary: 2 to 5.4 LPA   Contact Person- Suvetha- HR Email- suvetha.starworth@gmail.com Contact Number- 96779 26511 About the Role We are looking for an energetic and detail-oriented AR Caller to join our RCM team. The AR Caller will be responsible for following up with insurance companies in the US healthcare system to resolve pending claims, reduce outstanding AR, and ensure timely reimbursement for providers. Key Responsibilities Perform timely follow-up with insurance companies (payers) on outstanding claims. Review and analyze Aging Reports to prioritize claim follow-ups. Resolve denied or rejected claims by identifying the reason and taking corrective actions. Verify claim status, initiate appeals, and request reprocessing when required. Communicate clearly and professionally with insurance representatives. Understand and interpret EOBs/ERAs and update the billing system accordingly. Document all call activities and findings accurately in the practice management system. Escalate complex issues to the team lead when needed. Meet daily/weekly/monthly productivity and quality targets. Ensure compliance with HIPAA and company guidelines. Required Skills Excellent communication skills (verbal and written) Good understanding of US healthcare, RCM, and insurance terminology Knowledge of claim life cycle, denials management, and AR processes Ability to analyze and resolve issues Strong customer service and negotiation skills Attention to detail and accuracy Basic computer proficiency and experience with RCM software (preferred)

We are looking for an organized nursing supervisor to train and supervise nursing staff in our healthcare facility. The nursing supervisor is also responsible for managing department budgets, listening to patients' complaints, and assigning nurses to shifts. To be successful as a nursing supervisor you must have excellent time management skills. A good nursing supervisor can multitask under pressure while remaining friendly and professional. Nursing Supervisor Responsibilities: Hire and train staff members. Supervise nursing staff. Manage funds assigned to the department. Monitor department resources and order the necessary equipment. Discipline staff members. Assign nurses to shifts. Nursing Supervisor Requirements: A master of science in nursing. At least 5 years' experience in nursing. A valid nursing license. Excellent communication and interpersonal skills. Ability to discipline staff. Ability to multitask.

As a member of the Pune Global Service Centre Luxembourg Finance Team at Apex Group, you will be part of a dynamic and growing team dedicated to providing top-notch financial services. You will have the opportunity to work in a flat organizational structure that encourages growth and success for all team members. Your role will involve understanding various processes end-to-end, driving data cleansing and standardised processing, and engaging with business, management, and stakeholders globally. Key Responsibilities: - Assist and support Business Heads with business-specific requirements - Conduct deep dive analysis in business verticals like Fund Admin and Financial Solutions - Perform activities such as business reviews, revenue analysis, sales pipeline reviews, and ad hoc requests - Manage stakeholders by maintaining regular communication and providing deep dive analysis on numbers - Create a robust framework at the India level for team stabilization and expansion - Prepare various trackers, establish a team culture with proper backup processes, and work towards automation and system transformation Qualifications Required: - Minimum of 5-20 years of Controllership & Business Partnering experience (Depending on the position) - Knowledge of Billing and Cash Collection for specific functional roles - CA/CFA/MBA is an added advantage - Proficiency in Microsoft package (Word/Excel/Power Point) and Power BI - Experience with Workday/Adaptive Planning preferred - Project Management Skills, Self-starter, Ability to multitask, good team player - Decision-making capability, Attention to detail, Customer Centricity - Strong Communication & Stakeholder Management skills, Time Management skill - Demonstrable use and management of large data sets, Data analytics and visualisation skills What you will get in return: - High visibility within a growing organization - Contribution to a pilot project with a tangible impact on processes and controls - Exposure to various aspects of the business and working with global finance and management teams At Apex Group, we measure success not only by our business achievements but also by our positive impact on people, society, and the planet. If you are looking to be a part of a forward-thinking team with a global reach, this opportunity with Apex Group's Luxembourg Finance Team in Pune is the perfect fit for you.,

As a Manager at IPG Mediabrands in Pune, you will be leading the Media Reconciliation team consisting of 10-12 specialists. Your role is crucial for managing processes, ensuring quality, and most importantly, developing and leading your team effectively. Key Responsibilities: - Manage and oversee Media Reconciliation processes to ensure accuracy and efficiency. - Lead, mentor, and develop a team of 10-12 specialists in Media Reconciliation. - Utilize your expertise in Excel and PowerPoint for in-depth analysis and reporting. - Demonstrate a strong understanding of the digital media ecosystem, including Ad Tech, Publisher, and Advertiser terms. - Apply your problem-solving skills to analyze and troubleshoot any issues that may arise. Qualifications Required: - 5-7 years of experience in Media Reconciliation, Billing, or related Media Finance fields. - Proven track record in managing, mentoring, and developing teams of 5+ members. - Proficiency in Excel and PowerPoint for data analysis and reporting purposes. - Strong knowledge of the digital media ecosystem and its various components. - Excellent analytical and troubleshooting skills to address challenges effectively. If you meet these qualifications and have a passion for Media Reconciliation and team leadership, we encourage you to apply for this exciting opportunity at IPG Mediabrands in Pune.,

Role Overview: You will be responsible for providing business application implementation, on-going support, and continuous improvement on all project construction areas using Oracle eBS application and technology platform. Your technical and functional expertise will ensure that business operations run smoothly, efficiently, and effectively by leveraging innovative technology solutions and best practices. Key Responsibilities: - Possessing a minimum of 3 years of experience in Projects Functional role. - Having experience in Construction or project-driven business is a must. - Demonstrating proficiency in communication, influence skills, business result orientation, and managing customer/user expectations. - Conducting a minimum of 2 end-to-end implementation life cycles for Oracle eBS Project Suite. - Having hands-on experience with Oracle eBS R12 on modules such as Project Management, Project Costing and Billing, Project Manufacturing, Project Resource Management, Project Contract, Procurement, Inventory, Financial, and Enterprise Asset Management. - Gathering requirements, providing solutions, building, conducting CRP, UAT, training, migration, and configuration for new project implementation, process enhancement, modification, and reports development following the AIM methodology. - Developing functional specifications and technical specifications as per AIM documentation. - Demonstrating excellent knowledge of PL/SQL. - Possessing experience in Reports development using Oracle Developer, Discoverer, and XML/BI Publisher. - Having a strong understanding of Oracle Workflow (custom and seeded), AME, and Alert. - Experience in Form Personalization and API for Project, Purchasing, Inventory, and Finance modules. Qualifications Required: - Minimum 3 years of experience in Projects Functional role. - Experience in Construction or project-driven business. - Proficiency in communication, influence skills, business result orientation, and managing customer/user expectations. - Minimum 2 end-to-end implementation life cycles for Oracle eBS Project Suite. - Hands-on experience with Oracle eBS R12 on various modules. - Strong knowledge of PL/SQL. - Experience in Reports development using Oracle tools. - Understanding of Oracle Workflow, AME, and Alert. - Experience in Form Personalization and API for Project, Purchasing, Inventory, and Finance modules.,

As a Financial Consultant, your role will primarily involve working in the Invoicing/Billing function of the Order to Cash Process. Your key responsibilities will include: - Having billing experience to raise invoices, validate invoices, and manage the complete invoicing and billing process. - Utilizing AP and AR experience effectively. - Demonstrating knowledge of Workday for Finance. - Using proficiency in accounting software and advanced Excel concepts. - Preparing financial statements and management reports. - Assisting with budget preparation, cost analysis, and risk assessments. To excel in this role, you must meet the following qualifications: - Hold a Bachelor's degree in commerce, Finance, or Accounting. - Possess 3-4 years of relevant work experience in accounting, finance, or audit functions. It would be beneficial if you also have: - Knowledge of Salesforce for CRM. - Practical knowledge of accounting standards and compliance requirements. This role requires your physical presence at the client office in Vimannagar WFO 5 days a week for a 6-month contract.,

You will be joining a pioneering company, Qualys, Inc, which is a leading provider of disruptive cloud-based IT, security, and compliance solutions with a global presence. As part of the team, you will be working closely with Finance processes and systems to drive strategic initiatives and operational improvements. Your role will involve identifying, designing, and implementing technology-driven solutions to enhance digital finance initiatives. Here are the key responsibilities and qualifications required for this position: **Key Responsibilities:** - Serve as the IT lead on Finance-related strategic initiatives and system implementations, from design to deployment. - Act as a subject matter expert for Revenue Recognition, Billing Architecture, and financial applications interacting with NetSuite. - Review design, code, deployment strategies, and technical aspects of financial systems. - Build strong partnerships with internal business partners and technology organizations. - Develop training materials, business process flows, and SOPs, and support training delivery. - Contribute to the solutions repository, best practices, and knowledge-sharing activities. - Problem solve and provide hands-on support during post-go-live phases. - Drive decisions across cross-functional teams and ensure tradeoffs are understood. - Define and document current and target state business processes and systems flow. - Ensure new systems and processes integrate effectively into the existing landscape. - Coordinate resources to increase team throughput, predictability, and quality. - Guide teams to minimize key-person dependencies and knowledge silos. - Establish effective communications and relationships across teams, departments, and vendors. **Qualifications Required:** - 10 years of expertise in ERP/SAAS-based financial systems roles. - 5 years of management experience. - Good understanding of Zuora RevPro Revenue Recognition system is preferable. - Understanding of Lead to Revenue Process from systems like Salesforce is beneficial. - Experience with Coupa, Revpro, Avalara, Netsuite, Salesforce, Anaplan. - Knowledge of Java. - Previous experience with usage-based billing models. - Recognizes the importance of continuous improvement and streamlining current practices. Join Qualys, Inc, and be part of a team that is dedicated to innovation, teamwork, and supporting the most exciting missions globally.,

You will be responsible for owning end-to-end accounting processes for one division, interacting with vendors and associates, entering data into the operations tracking system, performing billing analysis to maximize cash receipts, analyzing billing trends, assisting the credit/collections team, preparing and distributing reports, handling ad hoc projects and requests, as well as serving as a backup to the billing team. Qualifications required for this role include a Bachelor's degree in Accounting, 5-7 years of Accounting experience, the ability to communicate professionally with individuals at all levels while maintaining confidentiality, strong attention to detail and ability to prioritize tasks, quick adaptability in a dynamic business environment, knowledge of accounting practices and regulations, and understanding the needs of a multi-company environment. You will be responsible for owning end-to-end accounting processes for one division, interacting with vendors and associates, entering data into the operations tracking system, performing billing analysis to maximize cash receipts, analyzing billing trends, assisting the credit/collections team, preparing and distributing reports, handling ad hoc projects and requests, as well as serving as a backup to the billing team. Qualifications required for this role include a Bachelor's degree in Accounting, 5-7 years of Accounting experience, the ability to communicate professionally with individuals at all levels while maintaining confidentiality, strong attention to detail and ability to prioritize tasks, quick adaptability in a dynamic business environment, knowledge of accounting practices and regulations, and understanding the needs of a multi-company environment.

As a candidate for this role, you should have: - 10+ years of total experience with at least 7 years in a PMO or Project Management role. - Strong expertise in project financial management including budgeting, forecasting, cost tracking, and margin analysis. - In-depth knowledge of invoicing cycles, client billing, and collections. - Solid understanding of P&L management and experience supporting revenue recognition processes. - Excellent knowledge of financial tools, project management tools, and reporting systems. - Strong analytical skills and attention to detail with the ability to interpret complex financial data. - Good understanding of project governance, risk management, and compliance practices. - Excellent communication and stakeholder management skills. - Ability to work effectively with cross-functional teams, including Finance, Delivery, and Executive Leadership.,

Role Overview: You will be part of WNS (Holdings) Limited, a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. Your role will involve working in areas such as AP/AR, Bank Reconciliation, GL, FPNA, Financial Reporting, Customer Support, and Procurement. Specifically, you will handle tasks like vendor setup, cash management, journal entries, reconciliations, and procurement activities. Key Responsibilities: - Vendor setup/modification for AP - OTC/cash management for AR - R2R activities including journal entries, reconciliations, and month-end closing for GL - Monthly bank reconciliation, funding, transfers, and transactions - Procurement tasks such as sales order/vendor management, RFX, sourcing, and purchase orders Qualification Required: - Banking experience in a recognized regulated market, with at least 3-10 years in Compliance/AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices - Graduate/Post Graduate qualification (Note: Company description details have been omitted as they were not provided in the job description.),

As a Senior Accountant - Accounts Receivable at Autoneum India (AIND) Shared Service Centre (SSC) in Pune, your key responsibilities will include: - Performing customer billing for both standard (non-SBI) and self-billing (SBI) customers. - Creating and processing Single Sales Orders (SSO) to resolve quantity or price discrepancies through debit and credit notes. - Managing retroactive billing for SBI and non-SBI customers. - Monitoring cash collection performance and initiating dunning for overdue customers. - Conducting balance confirmations and reconciling AR records with customer statements. - Coordinating with Sales, Logistics, and Quality teams to resolve price and quantity discrepancies. - Preparing reports and statements supporting month-end and year-end closing for assigned legal entities. - Supporting internal and external audits with required documentation and clarifications. - Ensuring adherence to accounting policies, manuals, and internal control systems within the finance area. - Participating in process development, standardization, and financial transitions from legal units to SSC. - Supporting team members in AR processes and SAP system operations. - Acting as deputy to the AR Team Lead when required. Core experience requirements for this role include: Mandatory: - Minimum 5 years of experience in accounting, preferably in the automotive or manufacturing industry. - Strong understanding of accounts receivable processes including billing, cash application, and reconciliations. - Proficiency in SAP (FI/CO module) and MS Excel (Pivot Tables, VLOOKUP, data analysis). - Experience with month-end and year-end closing processes. - Hands-on involvement in issue resolution and audit preparation. Optional but valuable: - Experience in Shared Service Centre (SSC) environments. - Familiarity with European accounting standards or multinational finance operations. - Exposure to cross-border or multi-currency transactions. - Knowledge of Power BI or similar tools for AR reporting and visualization. In terms of education and qualification, a Bachelors or Masters Degree in Commerce, Accounting, or Finance is required. A professional certification (CA Inter, ICWA Inter, or equivalent) is preferred. Your behavioral competencies should include a strong analytical and problem-solving mindset, being detail-oriented with high accuracy and accountability, effective communication and coordination across functions, initiative-driven with a focus on continuous improvement, and being a team player with the ability to act as a backup for the Team Lead when required.,

As a Billing Specialist, your role involves monitoring and analyzing accounts receivable to ensure timely collections and promptly resolving any billing discrepancies or denials. You will collaborate with medical coders, finance, and clinical departments to ensure accurate coding and billing compliance with relevant regulations and guidelines. Additionally, you will be responsible for implementing and maintaining billing software and systems, staying updated on industry advancements and best practices. Your duties will also include preparing and presenting periodic reports on billing performance and revenue cycle metrics to hospital management. Key Responsibilities: - Monitor and analyze accounts receivable for timely collections - Resolve billing discrepancies or denials promptly - Collaborate with medical coders, finance, and clinical departments for accurate coding and billing compliance - Implement and maintain billing software and systems - Stay updated on industry advancements and best practices - Prepare and present periodic reports on billing performance and revenue cycle metrics Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field (Preferred) - Minimum of 3 years of experience in billing or revenue cycle management (Required) - Strong understanding of relevant regulations and guidelines - Excellent communication and problem-solving skills If you are looking for a Full-time role with a Day shift schedule in Pune, Maharashtra, and have a total of 3 years of work experience, we encourage you to apply for this position. Reliably commuting or planning to relocate before starting work is preferred. Expected Start Date: 29/05/2025.,

As an Accounting Manager responsible for Global Tax & Compliance at the company, your role involves ensuring compliance with tax laws and regulations while actively participating in key month-end financial close processes. Key Responsibilities: - Prepare and submit tax returns and compliance filings in a timely and accurate manner - Develop and manage global tax and compliance processes effectively - Resolve tax notices, provide advice on tax planning and strategy - Prepare account reconciliations and journal entries for various tax and non-tax related accounts Qualifications Required: - Equivalent of a USA bachelor's degree in accounting - USA Certified Public Accountant (CPA) or International Chartered Accountant (CA) license - 6-12 years of professional tax accounting experience, preferably with a global CPA firm - Strong understanding of US and international tax laws, including India, United Kingdom, and Philippines - Experience in managing third-party professional service tax and CPA firms - Proficiency in tax software and reporting systems - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to work independently and collaboratively in a team - Detail-oriented and organized Additionally, proficiency with the following systems is a plus: - Sage Intacct - Avalara Tax - Microsoft Office & Related Tools (Excel, Word, PowerPoint, Teams, Outlook, Power BI) - Vena - Salesforce and Salesforce Billing Your role will involve collaborating with various departments and third-party tax professionals to ensure accurate tax compliance and to identify and implement process improvements for streamlined tax activities. Stay updated on tax law changes, interpret complex regulations, and support annual tax planning and analysis. Coordinate tax audits, maintain accurate documentation, and develop tax compliance policies. Overall, your expertise in tax accounting, regulatory compliance, process improvement, and tax planning will play a crucial role in the company's financial operations and compliance with tax laws and regulations.,