Job Description
Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation solutions that enable our healthcare partners to provide positive experiences to their consumers.
Our global collaborative of healthcare, operations, and IT experts creates innovative and sustainable processes for our clients, which keeps the ever-evolving consumers engaged and assists them in managing the future of their healthcare better. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. Thryve is an equal opportunity employer and places a high value on integrity, diversity, and inclusion in the organization. We do not discriminate on the basis of any protected attribute. For more information about the organization, please visit www.thryvedigital.com
Role Summary:
This role is responsible for invoice processing, passing journal entries, GL reconciliation, etc.,
ESSENTIAL RESPONSIBILITIES
Managing books of accounts with help from team of multiple clients who have outsourced work to us.
Monthly closing of books of accounts
Preparing Journal entries
Handling account reconciliation
Review and resolve differences on periodically (daily, monthly, quarterly, etc.,) data reconciliations
Management Reporting
Client communication and management.
Prepare, review and analyze financial statements to ensure accuracy and completeness
Mentor and develop staff members.
Other duties as assigned.
EDUCATION
Required
Bachelor's Degree in Accounting or Finance
Preferred
Master's Degree in Business Administration/Management or Accounting
CA/CWA/CS inter with experience in accounting
EXPERIENCE
Required
3-6 years’ experience in Finance and Accounting
LICENSES AND CERTIFICATIONS
Required
None
Preferred
CWA/CS
SKILLS
Written & Oral Presentation Skills
Microsoft Excel
Problem-Solving
Analytical Skills
Business Process Improvement
Financial or Accounting Systems
Internal Controls
Leadership
Oral & Written Communication Skills
Short Info
Posted: 1 day(s) ago
Qualifications: B.Com, CWA /CS /CA (inter)
Experience: 3 Years To 6 Years
Our global collaborative of healthcare, operations, and IT experts creates innovative and sustainable processes for our clients, which keeps the ever-evolving consumers engaged and assists them in managing the future of their healthcare better. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. Thryve is an equal opportunity employer and places a high value on integrity, diversity, and inclusion in the organization. We do not discriminate on the basis of any protected attribute. For more information about the organization, please visit www.thryvedigital.com
Role Summary:
This role is responsible for invoice processing, passing journal entries, GL reconciliation, etc.,
ESSENTIAL RESPONSIBILITIES
Managing books of accounts with help from team of multiple clients who have outsourced work to us.
Monthly closing of books of accounts
Preparing Journal entries
Handling account reconciliation
Review and resolve differences on periodically (daily, monthly, quarterly, etc.,) data reconciliations
Management Reporting
Client communication and management.
Prepare, review and analyze financial statements to ensure accuracy and completeness
Mentor and develop staff members.
Other duties as assigned.
EDUCATION
Required
Bachelor's Degree in Accounting or Finance
Preferred
Master's Degree in Business Administration/Management or Accounting
CA/CWA/CS inter with experience in accounting
EXPERIENCE
Required
3-6 years’ experience in Finance and Accounting
LICENSES AND CERTIFICATIONS
Required
None
Preferred
CWA/CS
SKILLS
Written & Oral Presentation Skills
Microsoft Excel
Problem-Solving
Analytical Skills
Business Process Improvement
Financial or Accounting Systems
Internal Controls
Leadership
Oral & Written Communication Skills
Short Info
Posted: 1 day(s) ago
Qualifications: B.Com, CWA /CS /CA (inter)
Experience: 3 Years To 6 Years
💡 Quick Summary
Seeking a career-building opportunity? The Senior Process Analyst | Accounts Receivables position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.