Senior Associate-US Reconciliation - Kochi

Join us on a journey of endless possibilities.At Strada , possibility isn't just a promise – it's the foundation of everything we do.We believe in unlocking potential for every colleague, creating a journey of growth, discovery and impact. · ...

Hiring for Senior Associate/ Team Leader - US Taxation (1065, 1120) · ...

This opportunity will enable the professional to help the firm and its client serving professionals in making right decisions with respect to compliance policies and regulatory framework. · Enablement Services is a fast growing vertical in EY GDS, · a team which has its foundatio ...

This role involves processing payrolls and HRIS tasks/activities to meet specified obligations. You will provide an effective and efficient payroll service to customers ensuring timely payment of their employees' salaries. · ...

We believe in unlocking potential for every colleague, creating a journey of growth, discovery, and impact. · Process payrolls and HRIS tasks/activities by meeting TAT & accuracy levels as specified. · Provide an effective and efficient payroll and/or HRIS service to customers. · ...

We are looking for an Internal Business Advisor with financial experience. · Work with Finance teams to reach out to client serving teams and assist on their financials · Provide virtual support to our client serving teams (phone or email) · ...

We are seeking a detail-oriented and experienced Senior Associate to manage U.S. Health, Life, and Employee Benefits insurance claims processing. · Review, evaluate, and process Notice and Proof forms in accordance with internal policies and regulatory requirements. · Accurately ...

We are looking for an Internal Business Advisor with financial experience to advise and support our client serving teams. · ...

The role involves processing US/Canada payrolls and HRIS tasks/activities while meeting obligations such as TAT & accuracy levels. · Responsibilities include providing an effective payroll service to customers ensuring timely payment of employees salaries, · responding to custome ...

We are seeking a detail-oriented and experienced Senior Associate (L2) to manage U.S. Health, Life, and Employee Benefits insurance claims processing. · Reviewing medical documentation. · Conducting outbound follow-ups. · Adjudicating claims. · ...

This role involves processing invoices and recording payments for goods and services in the General Ledger, as well as setting up vendor accounts and reconciling statements. · ...

Fianace - Insurance Reconciliation Junior Associate–Insurance Reconciliation reconcile payments and support AR requires B.Com/M.Com Excel skills attention to detail and fresh graduates or 1 year experience. · ...

Description · Processing invoices and recording payment for goods and services and related expenses in the General Ledger · Setting up vendor accounts and reconciling statements · Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on inv ...

Job Description · Lumen Associates Private Limited is a growing outsourcing and professional services firm providing end-to-end finance and compliance support. · We are building a high-performing finance team that thrives on complexity. · Multi-country accounting systems · Intern ...

This internship provides hands-on experience in billing, data entry and account reconciliation with exposure to US accounting practices. · ...

Description · 2 · Responsibilities · Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoi ...

Description · Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pr ...

+Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and qua ...

Maintain books of accounts as per US GAAP Handle day-to-day bookkeeping including: AR, AP, General Ledger Bank & credit card reconciliations Journal entries & accruals Perform month-end and year-end close activities Prepare trial balance · P&L, · balance sheet, · & cash flow stat ...

Description · Brief Job Description: Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for ...