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  • MEDICAL BILLING EXECUTIVE -DAY SHIFT Demo Entry, Charge Posting, Payment Posing & Denial Handing. Basic knowledge of MS Office and internet surfing. Should be able to resolve billing issues those have resulted in delay in payment Must be spontaneous and should have high energy levels Adaptability and willingness to go the extra mile when needed Typing speed of 30-40 words/minute Must be a graduate (any ...

  • 1) Credit Appraisal of loan applications(Mortgage/LAP) within defined guidelines and accordingly take decision or recommend for approval to higher authorities. 2)Assessing creditworthiness of the potential client by studying requisite financial history. 3)Underwriting and making proposals of cases with desired level of quality 4)Ensuring systematic verification processes and coordinating with ...

  • Job Description: To activate and manage all Digital touch points for clients To coordinate with the team in activating media campaigns across Search, Display, Social & Mobile Platforms To work with cross functional team Creative, Design and Development and Media To manage relationships with existing clients and generate new business To work proactively towards customer satisfaction, in respect of both ...

  • Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Should be able to resolve billing issues those have resulted in delay in payment Must be spontaneous and should have high energy levels Adaptability and ...

  • job description ?� Responsible for business development of metal working fluids and fluid care business for Direct Customers. � Implementing quarterly and annual sales programs, plans, and policies for above product segments. � Analyse market trends, recommend changes to marketing and business development strategies based on analysis and feedback � Management of new opportunities, including routine contact i.e ...

  • job description ?� Assist the controllers in closing and reporting of financials, balance sheet reconciliation and group reporting.� Strong experience in revenue accounting and contract management. � Balance sheet reconciliations and meeting all other group reporting requirments� Preparation of forecasted cash flow and balance sheets and variance analysis of actual reported figures against budgeted figures ...

  • job description ?qa automation testingteam mentoringtesting architectureBenefits?125 locations 130000 employeesClient Introduction?G4S plc is a British multinational security services company headquartered in central London. It is the world's largest security company measured by revenues and has operations in around 125 countries ...

  • The candidate will be leading Insurance Business finance team Will be preparing and leading offshore teams for Group Insurance business finance teams will be providing ad hoc analysis , financial planning , MI analysis reports will be part of FPA team to support financial planning , budgeting , forecasting , cost analysis and variance analysis

  • Preparation & review of IFRS/Global Business & FINREP Reporting schedules Preparation & review of Consolidation activities including consolidation journals, analytical reviews, consolidation checks, submission management, management reporting, change management, database amendments, etc. Ensure control process are in place to maintain data integrity

  • The incumbent would be the part of Life Insurance Business Finance Team and will be responsible for : Analyzing monthly business performance and providing commentary on key business drivers for life insurance business Supporting forecasting process and Annual Operating Plan (AOP) Financial planning, management reporting and analysis Ensure accuracy and completeness of analysis and data integrity ...

  • Prepare and post monthly Journal / Month end reclassification entries Prepare and present Financial statements including related variance analysis Account reconciliations & substantiation Responsible for reviewing the Inter and Intra company variances Assisting in completing various period end close responsibilities Acquire and update knowledge on IFRS / US GAAP Should be well versed with Financial ...

  • Description Overview: Citibank is one of the world's largest financial institutions, serving individual consumers, small and middle market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We’re committed to attracting and retaining top talent across the globe to ensure our continued success ...

  • Description Job Purpose: Part of the Corporate Actions Validation Group, Gurgaon- responsible for capturing, scrubbing and cleansing the Corporate Actions Data for producing the Golden Record on the Central Corporate Action capture platform - Event Master Central (EMC) for Citi wide consumption. Job Background/context: The Information Services Group (ISG) is responsible for providing authoritative sources of ...

  • Description Job Purpose: Part of the Corporate Actions Validation Group, Gurgaon- responsible for capturing, scrubbing and cleansing the Corporate Actions Data for producing the Golden Record on the Central Corporate Action capture platform - Event Master Central (EMC) for Citi wide consumption. Job Background/context: The Information Services Group (ISG) is responsible for providing authoritative sources of ...

  • Description About Citi Global Processing Centre, Gurgaon Global Processing Center, Gurgaon was established in Sept 2012 to provide offshore operational capabilities to Investor Services business. The Centre has grown to 700+ people in the last few years and primarily servicing functions such as Fund Accounting, Financial Reporting, Pricing and Institutional Portfolio Services – Accounting and ...

  • Description Job Summary: In-depth understanding and functional knowledge of Long Funds/Fund of Funds and GAV/NAV computation for these entities To own the transaction lifecycle and reconciliation breaks from identification to resolution, assist in daily portfolio accounting, GAV/NAV computation and review for long funds and fund of funds Sound knowledge on end-to-end accounting and its impact of the ...

  • Description Job Summary: In-depth understanding and functional knowledge of Long Funds/Fund of Funds and GAV/NAV computation for these entities To own the transaction lifecycle and reconciliation breaks from identification to resolution, assist in daily portfolio accounting, GAV/NAV computation and review for long funds and fund of funds Sound knowledge of end-to-end Accounting and its impact of the ...

  • Description Job Summary: In-depth understanding and functional knowledge of Long Funds/Fund of Funds and GAV/NAV computation for these entities To own the transaction lifecycle and reconciliation breaks from identification to resolution, assist in daily portfolio accounting, GAV/NAV computation and review for long funds and fund of funds Sound knowledge on end-to-end accounting and its impact of the ...

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