JOB DETAILS

  • Location: Noida, Uttar Pradesh

  • Category: Hospitals and Health Care

  • Job Type: Full Time

  • Salary:0.0000- 0.0000

<ul><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Billing - initiate the periodic billing process and prepare reconciliations</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Be able to understand of accounting effect and manual adjustments in billing process</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">SOX Complete tie out / match files for review by supervisor / manager</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Manually Invoicing, adjustments/write-offs (less than 10% of this role).</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Seek assistance from on-shore billing partners to resolve billing issues</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Performs aging analysis and report out to business</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Collaborates with Cash Apps and Collections for better DSO movement</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Involve in new hire training and refresher</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Able to support the team as a SME</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Should be able to put process efficiency and process control</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Streamline the process with high level of production increase</span></li><li><span data-sheets-root="1" style="color: rgb(0, 0, 0); font-size: 10pt; font-family: Arial;">Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</span></li></ul>

Tax Assistant

Job Description:


Job Responsibility:

Job Summary:
  • Openings: 1

  • Applicants: 0

  • Job Posted:10-03-2025 19:40:39 (25 days ago)

  • Expiration: 01-05-2025 00:00:00.

  • Experiences: 5-6 Years.

  • Education: Commerce degree (B.com/M.com), Accounting, Finance or related field.

  • Skill: "Attention to detail, analytically minded Self-driven and team player Focus on Customers Good Interpersonal skills Fair understanding of revenue flow and cash flow Knowledge of People Soft"

Posted by: Optum
Contact No : 1203806400


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