Finance & Accounting Senior Representative Job at NTT DATA (Gurgaon)

Finance Accounting Senior Analyst, Assistant Vice President

The Finance Accounting Senior Analyst is a seasoned professional role. Applies i...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years' public or relevant private accounting or finance experience
Strong interpersonal and communication skills
Strong organizational and time management skills to meet strict reporting deadlines
Proficiency in Microsoft Office products (Excel, Word, PowerPoint, Access)
Advance database management skills a plus
A results-oriented individual
Willing to work on Night Shift to accommodate US time zone from 10 PM to 6 AM
Bachelor’s Degree in Accounting/ Finance or equivalent experience

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
Supervises day-to-day work of junior level employees
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process within the process handled
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion
Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area
Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals

What we offer

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Chance to give back and make a positive impact through volunteerism
Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life, including generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Bpo Trade Settlement Senior Representative

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Open to work in any scheduled work window
University degree or equivalent that required. 3+ years of formal studies of Finance/Accounting principles
Basic knowledge for financial instruments (equities, fixed income, and derivatives), corporate actions, operation of capital markets, and life cycle of trades
Good Communication skills
Basic knowledge of excel
Some certification in Capital Market.

Job Responsibility

Act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds
Prepare daily Net Assets Values, yields, distributions and other fund accounting output timely and accurately for subsequent review
Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls
Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity
Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies
Preparation of Investor and Client reports including Audit confirmations, Trade confirmations etc
Responsible to communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages
Identify exceptions and problems affecting accounting records and prices, communicating same to management, and assisting in their resolution
Correspond with external and internal stakeholders regarding day-to-day fund inquiries including entering security trades, fee payments, cash position breaks, and reconciliations.

Fulltime

Patient Financial Representative Senior - Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
3-5 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Responds to all types of account inquiries through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
Compliant with all CHRISTUS Health, payer, and government regulations

Fulltime

Senior Finance Manager, Customer Experience Innovation

Global Treasury supports the digital transformation journey of Microsoft’s custo...

Location

United States , Redmond

Salary:

97600.00 - 206400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.

Job Responsibility

Lead cross-company projects to support customer experience and improve order to cash cycle
Thought leadership in driving innovative solutions in the ‘order to cash’ cycle
Represent the Treasury team as a core team member in cross-functional projects, and influence decision making by leaders to drive optimal customer experiences
Analyze internal or market data to identify opportunities for improvements and drive changes around policy, process or systems as needed
Partner closely across Treasury and upstream teams to set up global, scalable, efficient, and compliant processes to support Microsoft customers or partners
Advocate for Microsoft customers and partners to fix root causes of their pain points
Build relationships with upstream teams in Microsoft
Provide recommendations to leaders for process and technology strategy decisions
Project manages key initiatives that touch several teams across Microsoft
Embody our culture and values

Fulltime

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
Experience working within a multi-facility hospital business office environment preferred
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Responds to all types of account inquiries through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
Compliant with all CHRISTUS Health, payer, and government regulations

Fulltime

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
3-5 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Responds to all types of account inquiries through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
Compliant with all CHRISTUS Health, payer, and government regulations

Fulltime

Senior Finance Manager

GlobalStep is a creative and technical services company to the video games indus...

Location

India , Pune

Salary:

Not provided

GlobalStep

Expiration Date

Until further notice

Requirements

Chartered Accountant, CA Inter, or Commerce graduate with 10 to 12 years of post-qualification experience
Prior ownership of multi-country payroll in at least three jurisdictions
End-to-end AP ownership with coding discipline in a multi-entity environment
Track record of identifying and implementing operational improvements in finance processes
Experience producing or maintaining a rolling cash flow model
Comfort coordinating with external tax advisors across multiple jurisdictions
Experience with ERP systems and reconciliation discipline
Strong written and verbal communication — you will represent GlobalStep externally

Job Responsibility

Accounts payable end-to-end AP operations across every entity
DPO discipline
Accounts receivable and collections
Client invoicing
Timesheet-to-invoice reconciliation
Multi-country payroll
Tax compliance coordination
13-week cash flow model
Intercompany settlements
Banking operations

What we offer

Scope: A senior role with substantial breadth
Impact: You will not be one of many
Culture: Informal, family-oriented, and direct
Industry: The video games industry

Fulltime

Patient Financial Representative Senior - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
3-5 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
None required

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Responds to all types of account inquiries through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Maintains working knowledge of all functions within the Revenue Cycle
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
Meets or exceeds customer expectations and requirements, and gains customer trust and respect
Compliant with all CHRISTUS Health, payer, and government regulations

Fulltime

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Finance & Accounting Senior Representative

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