- Assistant Manager
- Assistant Professor
- Assistant General Manager
- Administrative Assistant
- Assistant Sales Manager
- Assistant Director
- Assistant Manager Business Development
- Assistant Project Manager
- Assistant Manager Internal Audit
- Architect
- Assistant Key Account Manager
- Assistant Vice President Sales
- Assistant Operation Manager
- Assistant Manager Deputy Manager
- Administrator
Essentials • Design, develop, and maintain automation solutions using VBA, Power Apps, Power Automate, Power BI, SQL, SharePoint, Excel, and Microsoft 365 tools. • Build Canvas Apps and Model-Driven Apps to digitize business processes, forms, validations,
We’re looking for an extraordinarily bright, articulate and dedicated professional to join our Accounts Payable team. If you’re eager for a great opportunity to develop problem solving and managerial skills in a fast-paced operational finance environment,
Qualification: Graduate / Postgraduate (preferably Business Administration or related field) Graduation (from reputed Business schools preferred) Communication Skill: Strong written (documentation) and oral communication skills Working Hours: 40 hours per week as Full-time employee Shift time:
Key Responsibilities Premium Accounting Record and reconcile ceded and assumed premiums. Review treaty and facultative reinsurance transactions. Process premium adjustments and bookings.Claims Accounting Book claim reserves and claim settlements. Maintain reinsurance recoverable balances. Monitor outstanding claims
Data Engineering SQL Data Warehousing Concepts ETL/ELT Development Data Validation and Reconciliation Data Pipeline Development Cloud Technologies Google Cloud Platform (GCP) BigQuery Cloud Storage Cloud Composer (Airflow) Development Tools DBT (Data Build Tool) Git/GitHub Python (Basic
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Review all balance sheet reconciliations
The position is responsible to perform variety of accounting functions related to O2C – Accounts Receivables Monitoring the team’s productivity and ensuring tasks are completed in a timely manner. Ensure that the assigned targets are met
Oversee multiple operational analytics projects. Work closely with operations teams to align analytics with business goals. Ensure continuous improvement in processes through data insights. Collaborate with stakeholders to understand their business objectives and challenges. Lead end-to-end analytics
Experience: Experience in US Healthcare / Payment Integrity / Payment Services preferred 2 – 4+ years of experience in program management / PMO / operations leadership role Experience managing audit lifecycle, claims operations, or PI functions
Role:Sr. Power BI Developer Experience: 7+ Years Location: Gurgaon/Bangalore (5 days mandatory work from office) Work Mode: work from office - Shift time- 12.30 to 9.30 PM Key Role and Responsibilities: Design, develop, and maintain
Role & Experience: Data Analyst (4 to 6 YoE) Location - Bangalore Job Description Summary: Key Skills: Strong SQL, Python, Pyspark, Jupyter Notebook, Agile / Jira / Confluence, Microsoft Excel, Banking Domain knowledge, Exposure to any
We are also looking for a go getter person who can define: Has excellent hands-on experience working on end-to-end model development process using AI and ML models, preferably in Insurance domain Has worked on defining, developing
Medical Coding Team Lead – Surgery & Payment Integrity is responsible for overseeing a team of medical coding specialists to ensure accurate, compliant, and timely auditing of surgical procedures across multiple specialties. This role demands strong technical
Strong knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments, credit and collections. Basics accounting knowledge. Sound knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments O2C/AR Cycle Understanding on Suspense Accounts, Unidentified payments,
Key Responsibilities: Lead Documentation Efforts: Own the creation and maintenance of detailed documentation including user stories, functional specifications (FSDs), and acceptance criteria. Sprint Planning & Execution: Collaborate with engineering and Scrum teams to plan sprints, prioritize backlogs,
Core strengths / capabilities Requirements & analysis: discovery workshops, user stories, epics, acceptance criteria, NFRs, prioritization support Process & operational design: as-is/to-be, Visio, service blueprints, controls and handoffs Data & integration awareness: data lineage, field mapping,
Working Hours: Full-time role (40 hours/week). Shift: 08:00 AM – 05:00 PM IST (subject to change based on project requirements). Weekends: Off (may vary based on business needs). Telecommuter/Internet requirements, if applicable: High Speed internet connection
Key Responsibilities: Lead Documentation Efforts: Own the creation and maintenance of detailed documentation including user stories, functional specifications (FSDs), and acceptance criteria. Sprint Planning & Execution: Collaborate with engineering and Scrum teams to plan sprints, prioritize backlogs,
Key Requirements: 5–10 years of progressive experience in Property Accounting (PA). Prior experience in US Real Estate / Property Accounting strongly preferred. Strong command of month-end close procedures, including maintaining close workpapers, variance analysis, correct income/expense
Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred Strong attention to detail, data integrity and accuracy Proficiency in MS-excel & MS