Role Summary The Senior AP Associate will manage vendor related invoices, ensure accurate processing, maintain vendor accounts, and support basic month end activities such as provisioning. Key Responsibilities Handle end to end processing of vendor bills (verification, posting, and payment).…
Role Objective To oversee the Accounts Receivable (AR) process in SAP, ensuring timely collections, accurate customer account management, and effective reconciliation between sub ledger and general ledger. The role demands a balance of operational efficiency, analytical ability, and control over…
Key Responsibilities End to end GST compliance for multiple entities/months Preparation and filing of: GSTR 1, GSTR 3B, GSTR 6 (if applicable), ITC 04 Annual Return — GSTR 9 & GSTR 9C coordination with auditors Monthly reconciliation of Books vs…
Key Responsibilities Make outbound calls to prospective and existing customers to generate sales. Understand customer needs and offer suitable products/services. Maintain and update customer databases (CRM). Follow up on leads and enquiries promptly. Achieve daily, weekly, and monthly sales targets.…
Role Overview: We are seeking a Senior Associate – Accounts Receivable with strong experience in hospital billing and outstanding management. The ideal candidate will be responsible for tracking receivables, following up on payments from patients, corporates, TPAs, and insurance companies,…
Experience Minimum 5 years of proven experience in accounting and compliance Key Responsibilities Preparation & filing of GST returns including Annual Returns (GSTR 9 & 9C) Handling statutory compliances like TDS, Form 15CA/CB Monthly reporting of financials and preparation of…
Role Summary: Responsible for invoice auditing, finalization, and client invoice management within the hospital industry. This role ensures accuracy, compliance, and timely submission of invoices, while maintaining strong communication with clients. Key Responsibilities: Audit invoices for accuracy, completeness, and compliance…
Job Summary: We are seeking a highly experienced “Delivery Lead” to manage and oversee accounting and payroll operations for our US client. The ideal candidate will bring extensive hands on expertise in US accounting, team management, and client handling, ensuring…
Job Title: Private Equity Market Manager Location: Bengaluru Open Positions: 2 About Us: Tandem Consulting Group (TCG) is a multi faceted organization with over three decades of expertise in accounting, accounts receivable & payable, assurance, taxation, compliance, payroll, business consulting,…
Job Title: Sr. Financial Analyst Location: Bengaluru Open Positions: 3 About Us: Tandem Consulting Group (TCG) is a multi faceted organization with over three decades of expertise in accounting, accounts receivable & payable, assurance, taxation, compliance, payroll, business consulting, and…
Key Responsibilities: Maintain and manage day to day accounting entries in QuickBooks – mandatory. Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes. Ensure timely vendor payments, invoice processing, and reconciliations. Manage US Payroll processing activities including calculations, disbursements,…