Job description Collaborate and support NHOD on Strategic Planning of the channel and ensure its execution. Prepare presentation and reports for Annual Business plan for the channel. Target Allocation - Apply seasonality, LOB wise distribution, identify irregularities if any and get them rectified. Data Management and Reporting MIS Reporting - Oversee the process of MIS report generation for the channel to ensure all reports are generated on time and accurately; Review the reports with other senior team members/ National Coordinators and ZVH s heads to determine outcomes. read more Key Skills Selection processClaimsData managementCampaign managementReconciliationTeam developmentRelationshipStrategic planningMonitoringAuditing

Job description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: IPD Billing Location: Dwarka, Delhi What You ll Do: Oversee the admission process for patients, ensuring a seamless and efficient experience. Assist patients with the necessary documentation and information required for admission. Handle billing inquiries and resolve any discrepancies related to patient accounts. Coordinate with healthcare providers to ensure accurate and timely billing for services rendered. Maintain detailed records of patient admissions and billing transactions. Collaborate with insurance companies to verify coverage and assist patients with claims processing. Provide exceptional customer service to patients and their families throughout the admission and billing process. Implement and improve billing procedures to enhance operational efficiency. Conduct training for new staff members on admission and billing policies. Prepare regular reports on admissions and billing activities for management review. What We Are Looking For: Graduate with 3-5 years experience in IPD Billing, Admission, Financial Counselling, Bill Audit Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: IPD Billing Location: Dwarka, Delhi What You ll Do: Oversee the admission process for patients, ensuring a seamless and efficient experience. Assist patients with the necessary documentation and information required for admission. Handle billing inquiries and resolve any discrepancies related to patient accounts. Coordinate with healthcare providers to ensure accurate and timely billing for services rendered. Maintain detailed records of patient admissions and billing transactions. Collaborate with insurance companies to verify coverage and assist patients with claims processing. Provide exceptional customer service to patients and their families throughout the admission and billing process. Implement and improve billing procedures to enhance operational efficiency. Conduct training for new staff members on admission and billing policies. Prepare regular reports on admissions and billing activities for management review. What We Are Looking For: Graduate with 3-5 years experience in IPD Billing, Admission, Financial Counselling, Bill Audit Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Role: Billing Executive Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Payroll & Transactions Education UG: Any Graduate PG: Any Postgraduate Key Skills BasicDevelopment ManagerBillingHealthcareCustomer serviceMS OfficeOperationsClaims processingCounsellingAuditing

Job description Role & Responsibilities: Design, deploy, and maintain PKI infrastructure including certificate authorities (CAs), OCSP, CRLs, and templates. Manage full certificate lifecycle management (CLM) issuance, renewal, revocation, and monitoring. Ensure compliance with certificate policies and practices as per internal and external standards. Configure and support public and private certificate authorities (e.g., DigiCert, Sectigo, GlobalSign). Work with certificate lifecycle management tools and maintain visibility into certificate expiration and risks. Implement secure communication using SSL/TLS, HTTPS, and related security protocols. Automate certificate processes using PowerShell, Python, or scripting tools. Ensure certificate policy documentation is up-to-date and audit-ready. Troubleshoot issues related to certificates, encryption, or authentication failures across platforms. Collaborate with cloud teams to implement cloud-native certificate solutions (e.g., AWS ACM, Azure Key Vault). Support incident response involving cryptographic or certificate-related issues. Provide outstanding customer support and service in high-pressure situations. Maintain clear and accurate documentation of PKI architecture and operational procedures. Assist in internal security awareness regarding digital certificates and encryption. Preferred Candidate Profile: 3 - 7 years of hands-on experience in PKI design, deployment, and operations. Strong understanding of encryption algorithms (RSA, ECC), certificate standards (X.509), and secure protocols (TLS/SSL). Experience with Microsoft ADCS and cloud-based PKI systems (Azure, AWS). Proficiency in scripting (PowerShell, Python preferred). Relevant certifications like CISSP, CompTIA Security+, or Microsoft Security certs are a plus. Educational Qualification: Bachelor's or Masters degree in Computer Science, IT, or equivalent field.onsibilities Role: System Security Engineer Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT Security Education UG: B.Sc in Maths, Statistics, BCA in Computers PG: M.Tech in Any Specialization, MCA in Any Specialization, MS/M.Sc(Science) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills PowershellEncryptionPki CertificatesDigital CertificatesCryptography RSAAutomationHsmECCLDAPComplianceVenafiKey VaultAdcsSecuritySSLPKIOcspIAMAuthenticationTL

Job description *****OCUBE SERVICES IS URGENTLY HIRING FOR FINANCE ADMIN (ACCOUNTS RECEIVABLE/ ACCOUNTS PAYABLE) ***** IMMEDIATE JOINER'S REQUIRED ***** REQUIREMENTS Candidate must be a Graduate. Should have atleast 1 year of experience into ACCOUNTS RECEIVABLES. Only candidates from Finance and Accounts background are preferred (exposure into Accounts Receivables and Vendor invoicing) Must have exposure in client handling too Decent communication skills preferred. Important: Candidate must be ok for work for 6 days a week Process is Work from office. Must be comfortable with night shifts as it is an International process. Interested candidate's please contact: Monika HR :8076186784 (Call/Whatsapp) Role: Accountant / Accounts Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills FinanceAccounts ReceivableAccounts ExecutiveAccounts Payable Invoice ProcessingBank Reconciliation

Job description We are seeking a proactive and detail-oriented Finance Admin Executive to support the day-to-day financial operations and administrative processes at 6D Technologies. The ideal candidate will assist with documentation, manage banking activities, and coordinate forex transactions, ensuring accurate and timely execution of tasks while maintaining compliance with company policies and statutory requirements. Key Responsibilities: Prepare, verify, and maintain accurate financial documentation. Assist in accounts payable/receivable, bank reconciliations, and petty cash. Coordinate with internal teams for financial reporting. Banking Forex Coordination:- Liaise with banks for fund transfers, remittances, and compliance. Monitor forex rates and assist in transactions. Maintain RBI/FEMA compliant records of forex transactions. Manage company documents such as contracts, agreements, and filings. Support audits, tax assessments, and ensure statutory compliance. Handle vendor documentation and procurement coordination. Assist with Finance Operations support tasks. Maintain internal databases and filing systems. Education and Experience: A Bachelor s degree in Commerce, finance, accounting, economics, or a related field is typically required. Technical Domain Skills:- Basic accounting and banking process knowledge. Familiarity with Excel, Tally, or accounting software. Awareness of forex and documentation processes is a plus. Soft Skills:- Strong communication and coordination skills. High attention to detail and timeline discipline. Eagerness to learn and take ownership. Growth Path: This role offers opportunities to gain deeper exposure to corporate finance, international business transactions, and operations. Strong performers can grow into roles in finance operations, treasury, or senior admin management. Role: Finance Executive Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Management accountingProcurementAdministration managementTallyAdministrationForexFinancial reportingFinancial operationsCorporate financeAccounting software

Job description As a key senior leader of our Regulatory vertical, your focus shall be on strategizing, planning, growing & supervising the execution of Regulatory services to Domestic & International Clients from diverse industries. Providing advisory & compliance assistance to corporate as well as individual clients Residents, Non Residents & NRIs. Our Team comprises of expert professionals who specialize in providing advisory and compliances of Corporate Laws, Securities Laws, Insolvency and Bankruptcy Laws, Foreign Contribution Laws, BFSI Laws, Competition Laws and Foreign Exchange Control Regulations to our clients. Indicative CTC & Growth Prospects Amongst best in Industry, Commensurate with skill set, experience and linked to meritocracy & shall include attractive result-oriented variable pay. This position offers quick growth opportunities including a fast track trajectory to a Partner role. Key Responsibility Areas (KRAs) Spearhead strategic initiatives to drive divisional growth and optimize business outcomes through the expansion of service offerings Responsible for spearheading the development of new product/s within the Regulatory division, Proactively manage client relationships to ensure seamless execution and successful completion of regulatory assignments. Engage with Promoters and Senior Management portfolios to align objectives and deliver exceptional service Responsible for managing quality of clients deliverables including on matters of: Opinions on various matters under Companies Act, FEMA, FDI/ODI, SEBI Laws Advise relating to FDI investment regulations Advise on Transaction Structuring for Inbound & Outbound Investments including Setting up a JV / Wholly Owned Subsidiary in and outside India Mergers and Acquisitions, Demergers, etc including Schemes of Arrangement, Acquisitions & Divestments of shares, assets, and businesses (private, public and listed entities) Setting up Indian business entity including Liaison/Branch/Project Offices of foreign companies operating in India Setting up and compliance management of Trusts Advise on compliances for Non-Banking Finance Companies Legal/ Compliance Due Diligence People Development & Knowledge Sharing Manage & mentor your team; mobilize and inspire them to meet allocated deliverables Promote thought leadership, champion knowledge sharing efforts, review and continually improve processes for enhancement of learning & development within the Firm Identify, adapt and adopt relevant technology & tools to continuously learn, innovate and enhance service delivery Represent the Firm at conferences, seminars, suitable events to build relationships and stay informed about industry developments Requisite Qualification & Experience Qualified Company Secretary OR Qualified Company Secretary and LLB with over 15 years of experience in rendering regulatory services in reputed consulting / CA firms/law firms / large corporates. Requisite Skills & Attributes for Success We seek a candidate with in-depth experience in rendering Regulatory services. Preference shall be given to candidates who possess: Ability to grasp clients business dynamics, industry-specific challenges, and effectively engage with stakeholders to tactfully address their concerns. Strong Networking & Business Development skills. Actively leverage social media platforms to represent the firm and promote thought leadership in Regulatory Services. Excellent communication, personality and presentation skills, especially related to Client Interactions including with leadership level. Proven record in delivering excellence, developing strong team, leveraging technology and growing the division. Sound commercial knowledge and problem-solving skills What working at DPNC Offers DPNC is known for being amongst the best places to work and build a career. Strong people centric culture. One of the highest Glassdoor & Ambition Box rankings amongst consulting firms in India. Fair Play Transparency; Fastrack career progression via Meritocracy based recognition and growth. Superior learning experience related t

Job description Chief Financial Officer (CFO) Chief Financial Officer (CFO) June 5, 2025 We are looking for a Male, ( Gender Preference ), dynamic and experienced Chief Financial Officer (CFO) Up to Rs.2,00,000/month (Negotiable as per experience) to join our leadership team. The CFO will play a key strategic role in overseeing the financial health of the company and guiding all financial planning, reporting, and compliance activities. Key Responsibilities: Lead the financial planning, budgeting, forecasting, and cash flow management. Ensure compliance with legal, tax, and statutory requirements related to the real estate sector. Prepare and present monthly, quarterly, and annual financial reports to the management and board. Manage relationships with banks, financial institutions, and investors. Monitor and improve internal controls and accounting policies. Evaluate project profitability, costing, and financial viability. Coordinate with auditors and handle annual audits. Supervise and guide the accounts and finance team. Strategically manage capital structure, investments, and risk management. Key Requirements: Qualification: CA / MBA in Finance / CMA or equivalent. Experience: Minimum 12 15 years in finance, with at least 6 years in a senior leadership role in the real estate industry. Strong understanding of real estate project accounting, taxation, RERA compliance, and financial modeling. Proficiency in financial software, Excel, Tally/ERP systems. Excellent leadership, analytical, and strategic thinking skills. interested can mail at hrd@lesolitairian.com Job Category: Finance Job Type: Full Time Job Location: Greater Noida Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Prev Post Next Post Search Recent Posts Recent Comments No comments to show. Categories Tag Cloud Popular posts February 13, 2023 February 13, 2023 February 13, 2023 1 Hi! Chat with one of our agent. Role: Chief Financial Officer (CFO) Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: MBA/PGDM in Marketing, CA in CA Key Skills CostingTally ERPCMACash flow managementAnalyticalFinancial planningProject accountingHRDRisk managementForecasting

Job description Key Responsibilities: Regulatory Compliance: Drafting and filing documents with ROC, SEBI, and stock exchanges while ensuring legal compliance. Valuation & Due Diligence: Conduct company valuations and financial analyses for IPOs and fundraising mandates. Stakeholder Coordination: Liaise with regulatory authorities, auditors, consultants, and corporate clients for smooth execution of mandates. Market Awareness: Stay updated on SEBI regulations, market trends, and financial best practices. Role: Relationship Manager Industry Type: Banking Department: BFSI, Investments & Trading Employment Type: Full Time, Permanent Role Category: Banking Operations Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Merchant Banking

Job description Excellent opportunity as "Fee Incharge" from a reputed & established CBSE school located at Sahibabad. Job Title: Fee In-charge [Male] Location: near Sahibabad, Ghaziabad. Type: Full-time Key Responsibilities: Collect and record student fees Issue receipts, challans, and reminders Maintain fee records and ledgers Follow up on outstanding dues Prepare monthly and annual fee reports Coordinate with accounts and administration teams Use accounting/school ERP software efficiently Qualifications: B.Com or equivalent 2+ years of experience in school fee management Proficiency in MS Excel and accounting software Good communication and organizational skill. Tech savvy. Role: Finance Executive Industry Type: E-Learning / EdTech Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Commerce PG: Any Postgraduate Key Skills UsageERPInchargeExcelManagementAccounting software

Job description Job Description - We have Showroom Manager - Reliance Jewels opportunities for locations below. We need seasoned candidate with minimum 6-12 years of jewellery industry only. Bareilly Kashipur Lakhimpur Najafgarh Key Responsibilities - Plan retail KPI’s for achieving AOP Overlook achievement of GSS number and value targets, driving through store team Monitor overall store operations, including sales, staffing, training, inventory management, store upkeep, and controlling costs. Customer Management & focus on enhancing the customer experience at stores to improve satisfaction and loyalty Implementing SOP’s for VM/ Marketing at stores. Lead and manage the team effectively to ensure alignment with business objectives and high performance. Ability to handle and resolve conflicts in a constructive manner. Building culture of trust , integrity and respect in stores Develop & provide opportunities to store employees through various step up programs Develop functional capabilities in employees through appropriate training interventions Adaption of driving sales through omni channel TAT to be followed for customer complaints Ensuring availability manpower for planned training programs Key Performance Indicators - %LFL Growth % Walkin Target % Increase in BER Improve Diamond & Silver share in store % conversion Increase ABV Mystery audit score Functional Competencies - Showroom Operations Effectiveness Customer Orientation Planning & Organizing Behavioral Competencies - Nurturing Result Orientation Growth Mindset Communication & Rapport Building Role: Regional Sales Manager (B2C) Industry Type: Retail Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Any Graduate Key Skills jewelrymatlabsimulinkshowroomkpicustomer managementcustomer complaintschannelshowroom managementstore operationsretail salesinventorysalesretaildriving salesmarketingjewellerysopvmleadershipsilverinventory managementshowroom salescustomer experience