- Assistant Manager
- Assistant Professor
- Assistant General Manager
- Business Analyst
- Administrative Assistant
- Assistant Sales Manager
- Assistant Director
- Assistant Project Manager
- Associate Director
- Assistant Key Account Manager
- Associate Professor
- Assistant Manager Internal Audit
- Assistant Manager Deputy Manager
- Accountant
- Back End Developer
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
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
We are seeking a highly organized and data-driven Assistant Manager with 5 - 10 years of professional industry experience to lead and support our end-to-end data collection, forecasting, and reporting processes. In this role, you will manage critical
The Lead Assistant Manager - Data Engineering will be responsible for developing and maintaining data integration solutions, data pipelines, and cloud-based data platforms. The role requires strong expertise in data warehousing, ETL/ELT processes, SQL, Python, and cloud technologies.
Have basic insurance and accounting knowledge and working knowledge of Agency Billing and Direct Bill as part of agency billing landscape Understanding of Direct Billing & Agency Billing, Bill Date, Due Date, Fee Waives, Earned Premium
Knowledge of the function, process and systems Ability to use the desktop computer systems Coaching and feedback ability Strong written and verbal communication Strong sense of urgency Knowledge of the US insurance industry Strong data comprehension
Graduate/postgraduate with experience in Insurance & Finance Should have 4-7 years of experience in US Corporate Tax Strong understanding & prior experience of: ASC 740 / US GAAP tax accounting & Financial Reporting (Journal Entries, Footnotes,
The AR Billing Operations Specialist will support day-to-day activities of Comdata and Relay Advance Payments process with a strong focus on carrier advances, payment reconciliation, customer billing review, credit monitoring and operational controls. The role will
The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL
About the role State Street Custody Digital & Fund Services is seeking a Product Owner to help shape and deliver our digital asset services. In this role, you will help translate strategy into an executable product
The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions to Citis Risk organization and RWA integrity team for regulatory reporting. This team manages Citis exposure to financial institutions, governments, and
The IT Quality Lead (AVP) is a senior technical leadership role responsible for designing, implementing, and scaling comprehensive test automation strategies and frameworks across our application ecosystem. This role combines hands-on framework architecture with technical leadership, driving
Key Responsibilities Balance Sheet Reconciliation & General Ledger Management Lead and oversee monthly Balance Sheet reconciliations for multiple entities, regions, and business units. Review and approve high-risk and complex account reconciliations. Ensure General Ledger balances are fully
Responsible for performing month-end close activities, including preparation and review of journal entries, account reconciliations, accruals, and balance sheet substantiation using Oracle and BlackLine. Manage cash accounting processes, cash validations, bank reconciliations, and cash application activities
R2R (Record to Report) Analyst Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close. Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease
• Primary Responsibility: Prepare financial and management reporting Perform Regulatory reporting such Schedule P, Schedule F etc Review ceded premium and loss results from the reinsurance system Manage review of reinsurance payments to the brokers/reinsurers Review
We are seeking a Modeler to contribute to the development of AI/ML solutions that improve contact center efficiency and member experience. You will build and optimize models supporting call deflection, intelligent routing, agent assist, and quality