salem, namakkal
INR 8e-05 - 0.00015 Lacs P.A.
On-site
Full Time
Job Title: Radiology Coder Location: Salem & Namakkal Shift: General Shift Cab Facility: Provided Job Summary: We are looking for skilled and detail-oriented Radiology Coders to join our healthcare services team in Salem and Namakkal . The ideal candidate will have a strong background in radiology coding, thorough knowledge of ICD coding standards , and a solid understanding of anatomy and physiology . Key Responsibilities: Accurately assign CPT, ICD-10-CM, and HCPCS codes for radiology procedures Ensure coding compliance with federal regulations and payer policies Review radiology reports and interpret physician documentation Collaborate with internal teams for query resolution and quality improvement Maintain coding accuracy and meet productivity targets Stay updated with the latest coding guidelines and industry changes Required Skills & Qualifications: Strong knowledge of radiology coding and ICD coding standards Good understanding of medical terminology, anatomy, and physiology Certification preferred (e.g., CPC, CRC, CCS, or equivalent) Excellent attention to detail and organizational skills Prior experience in radiology coding is a plus Perks & Benefits: General shift work-life balance Cab facility provided Opportunity to work with a leading IT-enabled healthcare services company
bangalore
INR 6e-05 - 7e-05 Lacs P.A.
On-site
Full Time
Job Title: Accounts Payable Invoice Processing Analyst Location: Bangalore Shift: Night Shift Cab Facility: 2-Way Cab Provided Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Invoice Processing Analyst to join our finance operations team in Bangalore . The ideal candidate will have strong knowledge and hands-on experience in Accounts Payable , Invoice Processing , General Ledger , Tax Codes , SAP , and exposure to internal and external audits . Key Responsibilities: Process and verify vendor invoices in accordance with company policies and procedures Perform 2-way and 3-way matching of PO and non-PO invoices Ensure accurate coding of invoices with proper tax codes and cost centers Maintain and reconcile accounts payable ledger and resolve discrepancies Coordinate with internal departments and external vendors for issue resolution Support internal and external audits with required documentation Utilize SAP for invoice entry, tracking, and reporting Required Skills & Qualifications: Strong knowledge of Accounts Payable and Invoice Processing Good understanding of General Ledger accounting and Tax Codes Proficiency in SAP (mandatory) Experience supporting internal and external audits Strong analytical, communication, and organizational skills Bachelors degree in Accounting, Finance, or a related field Perks & Benefits: Night shift allowance 2-Way cab facility provided Opportunity to work in a dynamic and fast-paced finance team Exposure to global finance processes and tools Tools
hyderabad
INR 8e-05 - 9e-05 Lacs P.A.
On-site
Full Time
Dear candidates We are Hiring for our Client : SEC Industries Position : CMM Operator Qualification : B.Tech ( Mech) / DME Experience : 4 to 5 years Machine make : Hexagon Software : PCDMIS Location : Hyderabad Interested candidates please reach me out at talent8@venpastaffing.com/9566677513.
chennai
INR 0.00023 - 0.00026 Lacs P.A.
On-site
Full Time
Job Title : Financial Controller Experience : 7+ Years (5 years supporting US entities) Work Location : Chennai (On-site) Industry : Renewable Energy / Infrastructure Salary : Up to 30 LPA (Based on experience) Notice Period : Immediate to 1 Month preferred Job Summary : We are hiring a Financial Controller to lead the finance and accounting operations for our India and US entities. The ideal candidate will be a Fully Qualified CA with expertise in US GAAP, Indian accounting standards , and compliance, along with experience in managing financial reporting, audits, taxation, and ERP tools. Key Responsibilities : Lead financial closing, group consolidation , and internal reporting as per US GAAP and IGAAP. Coordinate with Big 4 auditors for audits, tax filings (India & US), payroll, GST, and statutory compliance. Manage banking, treasury operations , and intercompany transactions. Handle end-to-end payables , including vendor payments, reimbursements, and corporate card management. Ensure US & Indian regulatory compliance , including federal, state, GST, TDS, payroll taxes, and filings. Liaise with internal stakeholders and prepare monthly dashboards & financial reports . Required Skills & Qualifications : Fully Qualified Chartered Accountant (CA) 7+ years of experience in Finance & Accounts Minimum 5 years supporting US entities Strong knowledge of US GAAP & Indian regulations Hands-on with US & Indian tax compliance, payroll taxes, GST, etc. Experience in NetSuite ERP or similar platforms Excellent communication & team leadership skills
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