: Position: R2R Specialist CA Qualified / CA Inter. Experience: CA Qualified with 3+ years post-articleship experience in end-to-end R2R OR CA Inter with 5+ years&...

Mega Walk-in Interview for Medical Record Summarizer - Day Shift @ Taramani(Chennai)Position : AssociateJob Location: Chennai - TaramaniJob Type : Permanent RoleDuration : Full - TimeWork Timings : Work From Office - Day Shif...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Role & responsibilities 1. Should Handle Medical Records department of the Hospital2. Should be a strategist in maintaining the medical records to meet the expectations of statutory guidelines.3. Should have thorough kno...

Dear Candidate,Greetings from Capgemini!!!We are conducting a mega walk-in drive for Record To Report (R2R) 1-10 years experienced profile for Chennai location. Interested candidates kindly go through the JD mentioned below a...

Hiring Medical Record Officer!!!No.of Vacancy: 1Qualification: B.Sc Medical Record Technology, Health Information Management / Diploma in Medical Technology.Experience : 02-03 yearsLocation : Narayana Multispecialty Hospital,...

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. OverviewThe Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and tim...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years About AccentureCombining unmatched experience and specialized skill...

Review medical records, including clinical notes, reports, and other relevant documents to ensure accuracy and completeness.Conduct thorough summaries of patient medical history, diagnoses, treatments, and outcomes using stan...

Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Record to Report Ops AssociateQualifications:BCom/MCom/Post Graduate Diploma in Finance Years of Experience:1 to 3 years About Acce...

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. OverviewThe Record to Report (R2R) process plays a critical role in the finance function of an organization by ensuring accurate and tim...

  Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service lev...

  Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service lev...

Role & responsibilities Manage general ledger accounting and ensure accurate recording of financial transactions. Oversee month-end and year-end closing processes, including balance sheet reconciliations and journal entri...

greetings! WALK IN Details:Venue- Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad- 500081 Time- 10:00 AM- 1:00 PM HR POC- SiddarthaExperience- 1-6 yearsNotice period- Im...

  Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service lev...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operations ...

  Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service lev...

Skill required: Record To Report - Balance Sheet Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finan...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be aligned with our Finance Operations ...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops Senior AnalystQualifications:BCom Years of Experience:5 to 8 years What would you do? You will be aligned with our Finance Operations...

Greetings from Capgemini!We are conducting a mega walk-in drive for Record To Report (R2R) / Procure To Pay (P2P) 1-9 years experienced profile for Noida location.Interested candidates kindly go through the JD mentioned below...

Role & responsibilities : Shift Timings : 5:00PM To 2:30AM ISTTreasury JD Key ResponsibilitiesTreasury operations• Part of Treasury operations team and manage bank account management functions with high degree of ownershi...

Role & responsibilities Own primary responsibility for the accuracy and completeness of deliverables assigned'The prime focus of this role is to collaborate with our internal business partners on Infrastruture Chargebacks...

Hi Applicants, We're inviting applications for Record to Report Domain. Location- Jodhpur, Rajasthan, India. Qualification- BCOM graduation is must Shifts- 5:30 pm to 3:30 am 5 days" Work from Office Experience- 3+ year...

Opening for R2R role.Location - Ghansoli (Navi Mumbai)share your resume at - devendrab@hexaware.comRegards,Devendra BoseJob ClassificationIndustry: IT Services & ConsultingFunctional Area / Department: Finance & Accou...

Role & responsibilities Experience into RTR (2.1 Years to 4 years)Responsible for pension and benefit accounting process which involve tracking of vendor invoices/payments and needs to perform benefit and AP accruals at t...