RCM Medical Billing Coordinator

Job Overview We are seeking a detail-oriented Manager Finance to oversee our financial operations, ensure accounting accuracy, support month-end and year-end close activities and ensure compliance with accounting policies and procedures. The ideal candidate shall possess strong knowledge of accounting, excellent organizational skills and experience working with ERP systems. Key Responsibilities Optimize Accounts Payable Supervise India & Global vendor invoices and T&E expenses : Ensure accurate coding and timely processing as per Internal controls and Policies. Manage payment cycles : Oversee weekly checks, ACH, and wire transfers. Resolve vendor Inquiries/disputes : Discrepancies handled swiftly and professionally. Monitor AP Inbox : Oversee vendor and employee E-mails. Oversee Tax compliance : Ensure accurate Withholding of taxes, GST compliances etc., Drive General Ledger Accuracy Lead closing process : Manage month-end and year-end AP close Review journal entries : Verify accruals, prepayments, Re-class and adjustments. Approve Reconciliations : Ensure accurate and timely submissions of monthly reconciliations and resolve any open items. Financial Control & Reporting Ensure Statutory compliance : Maintain adherence to US GAAP, IFRS and India Accounting standards. Support external audits : Interact with Auditors, prepare audit schedules and deliver requested documentation. Strengthen internal controls : Design and enforce robust SOX-compliant workflows. Analyze reports : Provide relevant timely reporting to executive team around issues, results and trends in business. Cost Optimization and Process Improvements : Identify opportunities of cost optimization and promote and develop ideas for continuous improvement in Process to enhance efficiency, accuracy and quick turnaround. Team Leadership & Strategy Mentor finance staff : Lead, mentor and develop finance team members to maximize performance. Streamline financial systems : Lead ERP upgrades and automation initiatives. Manage KPI’s: Set and communicate the team KPI’s to inspire individuals to achieve high performance. Achieve Organization Goals: Coach/delegate/supervise individuals to achieve Organization Goals. Allocate work, set Performance Goals and conduct performance evaluations. Finance Partner: Drive to move away from traditional “Accountant’s” profile towards “Finance Business partners”. Required Qualifications Academic and Professional Qualifications: Bachelor's degree in accounting or finance Master’s degree, MBA Finance or “CA Inter” Strongly Preferred Experience 8+ years of experience in Accounts Payable and General Ledger accounting. At least 3 years in a supervisory or management role. Exposure to internal controls and SOX environment in MNC Certifications & Skills ERP system expertise : Deep working knowledge of Workday and/or Oracle. Advanced Excel skills : Mastery of VLOOKUPs, pivot tables and macros. Taxation : Deep understanding of GST, TDS and SEZ regulations. Benefits Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work. Through our generous benefits package with an emphasis on work/life balance, we give our employees the opportunity to allow their careers to flourish. Quarterly Company-Wide Recharge Days Flexible Work Environment (Hybrid) Peer-based incentive “Cheer” awards Tuition Reimbursement Program To know more about the benefits and culture at Veradigm, please visit the links mentioned below: - #LI-SL1 #LI-Hybrid Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. Thank you for reviewing this opportunity! Does this look like a great match for your skill set? If so, please scroll down and tell us more about yourself!