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Manager - It Auditor

Manager - It Auditor

Andheri East, Mumbai

8 years

What You’ll Do Conduct IT Risk Assessment to define the audit universe and risk rank audit areas. Development of an IT Internal Audit plan basis IT Risk assessment. Ensure IT audits are conducted in line as per Internal Audit Methodology, CICRA 2005, RBI Circulars and guidelines. Draft Audit reports and discuss key findings with relevant stakeholders to take corrective and preventive action plan. Monitoring, Track and Report Audit Issues to ensure closure of open and past due findings using Internal Audit tracking system. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met. Support in other internal audits, wherever required. Represent Internal Audit in other organizational initiatives related to internal audits / compliance audits / advisory. What Experience You Need Bachelor's degree in IT, Computer Science, Computer Engineering or other related domains. Advanced degree is a plus. Certified Information Systems Auditor (CISA) 8-10 years of relevant IT Internal Audit working experience for large organization (involving IT and auditing experience). Knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines What Could Set You Apart Energetic and collaborative approach to attain business objectives. Ability to engage with various stakeholder. Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders Strong ability to research and gather information from both business and IT functions Advanced IT and information security technical capabilities

Risk AssessmentInternal and External Audit ManagementInternal AuditingCBIC Compliance+16

Sourced Job
Sr. Associate - Billing & Cash

Sr. Associate - Billing & Cash

Andheri East, Mumbai

3 years

Synopsis of the role We are seeking a dedicated AR Specialist to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely day to day billing activities, cash application, handing month end activities related to AR, and providing MIS to stakeholders. What You’ll Do Month end activities related to billing to various clients and related revenue recognition. Accounting of AR as per contract interpretation. Accounting of intercompany transitions related to AR. Invoice Correction Management: Address and resolve customer invoice corrections submitted through the ARTAD system. Customer Master Creation: Create and maintain customer master records in various systems including Oracle, Selcomm, and AO Docs. Cash Application in Oracle: Process the receipt of funds in the bank account and apply them accurately against outstanding invoices within the Oracle R12/ Oracle Fusion system. Providing MIS to various stakeholders. Other account receivable related activities What Experience You Need Prior accounting knowledge with a minimum job experience of 3-5 years Prior Working knowledge of 1-3 years in Accounts Receivable, customer invoicing and cash application is a must. Advanced Excel skillsets (MS Excel, Interactive Charts) The candidate should be a commerce graduate with qualification such as B.Com, M.Com etc (C. A. Inter – Preferable) What Could Set You Apart Data Entry and Reconciliation Accuracy and speed in billing related activities, coupled with the ability to reconcile discrepancies related to invoicing Communication Skills: Clear and concise written and verbal communication for interacting with customers, internal departments (sales, accounts receivable), and management. This is crucial for resolving billing issues and providing updates on intercompany transactions. Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, , Interactive charts etc.

Accounts Receivable ManagementInvoicingCash ProjectionMonth-End Closing+16

Sourced Job
Sr. Associate - Accounts Receivable

Sr. Associate - Accounts Receivable

Andheri East, Mumbai

5 years

Synopsis of the role We are seeking a dedicated AR Specialist to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely day to day billing activities, Ledger reconciliations, and helping clients in resolving their queries. What You’ll Do Raising monthly sales invoices/ Credit notes/Debit notes in oracle including corrections. Deep understanding in customer invoicing, cash application and knowledge on revenue recognition Transaction level integration from Selcomm to Oracle. Automate MIS reports such as Outstanding receivables, revenue by product, DSO etc. through use of Tableau, OBIEE and other tools. Providing support on various audits such as Internal audit, statutory audit and RBI Audit. Communication with the clients or RM for providing necessary information. Regularly updating customer master as per communication received from various stakeholders. Other AR related activities. What Experience You Need Prior accounting knowledge with a minimum job experience of 5-7 years Prior Working knowledge of 1-3 years in Accounts Receivable is a must. Advanced Excel skillsets (MS Excel, Interactive Charts) The candidate should be a commerce graduate with qualification such as B.Com, M.Com Work location of this role will be Mumbai What Could Set You Apart Clear and concise written and verbal communication for interacting with customers, internal departments (sales, accounts receivable), and management. Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, Interactive charts etc.

Accounts Receivable ManagementOracle ERPInvoice Processing AutomationDebit and Credit Note Preparation+16

Ar Callet

Ar Callet

Marathahalli, Bangalore

1 year

Job Title: AR Caller / AR Executive – US Healthcare 📍 Location: [Bangalore / Chennai / Hyderabad – Mention] ⏳ Experience: 1–6 Years 🕒 Shift: US Shift (Night) 💼 Process: US Healthcare – RCM 🧑‍💻 Software: Epic 📝 Job Description: Handle Accounts Receivable (AR) follow-up with US insurance payers via calls. Work on insurance follow-ups, payment posting issues, and claim status checks. Identify, analyze, and resolve denials and underpaid claims. Ensure timely collections and reduce AR aging. Strong knowledge of US Healthcare RCM end-to-end process. Work on Epic software for claim tracking and follow-up. Maintain accurate documentation of payer responses and actions taken. Meet daily productivity and quality targets. Coordinate with internal teams for claim corrections and resubmissions. ✅ Required Skills: Experience as AR Caller / AR Executive in US Healthcare. Hands-on experience with Epic (mandatory/preferred). Knowledge of Denials Management, Appeals, EOB analysis. Strong communication skills (verbal & written). Good understanding of CPT, ICD-10, and HCPCS (basic to intermediate). Ability to work in US night shifts. 🎓 Education: Any Graduate (Life Science / Paramedical preferred).

Accounts Receivable ManagementRevenue Cycle ManagementEPICInsurance Claim Audits+16

Sourced Job
Senior Associate

Senior Associate

Andheri East, Mumbai

7 years

What You’ll Do Communicating with customers, making outbound calls to potential customers, and following up on leads Scheduling and meeting customers in person as and when required Understanding customers' needs and identifying sales opportunities. Keeping up with product and service information and updates. Creating and maintaining a database of current and potential customers. Staying informed about competing products and services. Upselling products and services. Researching and qualifying new leads. Closing sales and achieving sales targets. What Experience You Need Minimum 7-8 years of upselling experience Good Excel/Word knowledge What Could Set You Apart Well versed with Excel/Word Fluent in English, Hindi and one regional language Go Getter Knowledge of Salesforce.

Client CommunicationOutbound CallsDocument Follow-upEmployee Scheduling+16

Sourced Job
Operational Data Analyst

Operational Data Analyst

Vile Parle, Mumbai

2 years

Responsibilities: Operational Data Management Execute periodic fundamental data and factor scores review Identify and resolve data mismatches across multiple sources by analyzing discrepancies, cross-referencing databases, and ensuring data consistency Develop expertise in key data sources, industry-specific datasets, and reference/master data management to ensure the highest quality in reporting and analytics Data Quality & Issue Resolution Investigate discrepancies, missing fields, or anomalies in input data Work with internal teams and external providers to resolve data issues promptly Document recurring issues and help identify long-term remediation steps Apply and maintain data quality rules, thresholds, and exception handling procedures Documentation & Governance Keep data dictionaries, lineage records, and procedural documentation up to date Support audit requirements by maintaining clear logs of changes, corrections, and approvals Adhere to internal policies, data governance best practices, and regulatory requirements Cross-Team Collaboration Work closely with index operations teams to understand evolving data requirements Coordinate with data launch teams on pipeline fixes, enhancements, and testing activities Communicate data issues clearly and in a timely manner to stakeholders Process Improvement Identify inefficiencies in existing processes and propose automation enhancements to optimize operations Contribute to improving data mastering processes, validation logic, and workflow controls Help evaluate new data sources and support onboarding activities Basic Qualifications Master’s Degree. CFA or Advanced degree in business, economics, or finance strongly preferred. At least 2+ years of professional experience working directly with data operations, fundamental/financial data research related roles Domain Knowledge: Understanding of Fundamentals Data, Financial Statements, Factor score calculation Ability to work independently on multiple projects Ability to work under time pressure, especially during index production cycles Data Mastery Ability to analyze large datasets, detect discrepancies, and investigate mismatches using multiple sources. Experience in reconciling datasets, validating inputs, and ensuring alignment with reference/master data.

Data ManagementDSAR ReviewFactor analysisDiscrepancy resolution+16