9 Control Charts Jobs nearby Coimbatore

Preferred: Fresher Life Science & Paramedical Graduates Location : Chennai Coimbatore Trichy Salem Vellore Bangalore Job Description: 1. Accounts for coding and abstracting of patient encounters, including diagnostic and procedural information, significant reportable elements, and complication. 2. Researches and analyzes data needs for reimbursement. 3. Analyzes medical records and identifies documentation deficiencies. 4. Serves as resource and subject matter expert to other coding staff. 5. Reviews and verifies documentation supports diagnoses, procedures and treatment results. 6. Identifies diagnostic and procedural information. 7. Audits clinical documentation and coded data to validate documentation supports services rendered for reimbursement and reporting purposes. 8. Assigns codes for reimbursements, research and compliance with regulatory requirements utilizing guidelines. 9. Follows coding conventions. Serves as coding consultant to care providers. 10. Identifies discrepancies, potential quality of care, and billing issues. 11. Researches, analyzes, recommends, and facilitates plan of action to correct discrepancies and prevent future coding errors. 12. Identifies reportable elements, complications, and other procedures. 13. Serves as resource and subject matter expert to other coding staff. 14. Assists lead or supervisor in orienting, training, and mentoring staff. 15. Provides ongoing training to staff as needed. 16. Handles special projects as requested. Skills Required Good Knowledge on Anatomy & Physiology Excellent Knowledge on ICD & CPT Good Computer Skills Above Average Communication Skills Good Reporting Skills A medical coder should, Give 100% production with 99% quality. Ensure that the coding follows the ICD -10 CM Coding rules as well as the specific guidelines given by the client-based coding guidelines. Associate the diagnosis codes to appropriate services provided and sequence the codes in such a way as to ensure proper reimbursement. Have a good knowledge of Anatomy, Physiology, Medical Terminology, ICD-10, CPT procedure and to understand the patient care charts and histories Familiar with medical coding procedures and systems. Should have experience of educating the coder in achieving the quality To Maintain Coders Quality Reports (Data in Excels). Job Types: Full-time, Permanent Contact  : HR Sherin - 9941997879 (Call & Watsapp)  

As an Assistant General Manager (AGM) in the Costing & Budgeting department located in Coimbatore (Tamil Nadu), with 10 to 15 years of post-qualification experience exclusively in costing and budgeting functions, your role involves the following responsibilities: Functional Responsibilities: - Accurately determine the manufacturing cost of products and ensure timely cost updates. - Analyze and prepare Costing Profit & Loss accounts to support internal decision-making. - Validate strategic investments including ROI, CAPEX, KAIZEN projects. - Monitor, review, and optimize pricing for existing and new products. - Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses. - Perform variance and trend analysis comparing actual costs vs budgets. - Ensure costing P&L reconciles correctly with finance records. - Update and revise key costing factors regularly and reflect changes in the ERP system. - Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives. - Evaluate capacity utilization and efficiency of high-value machinery. Managerial Responsibilities: - Review cost elements for prototype samples, new product models, and operational development (OPD) requests. - Prepare and present cost sheets for price revision discussions with management. - Update and maintain ERP rate charts for store/non-gold prices. Problem Solving & Process Improvement: - Identify revenue leakages and establish continuous cost monitoring systems. - Conduct competitor cost analysis and implement internal cost reduction measures. - Request necessary computer hardware or peripherals to support costing functions. Decision Making: - Finalize manufacturing costs for samples and new or modified products. - Evaluate and decide cost parameters for new projects and proposals. Documentation & Compliance: - Maintain detailed monthly records of costing P&L accounts. - Update and manage the Costing Manual as part of the Integrated Quality Management System (IQMS). - Keep accurate ERP records for rate charts, stone master data, and agreement master files. Communication & Coordination: - Participate actively in HOD meetings, core committees, innovation councils, and pricing review sessions. - Coordinate with R&D, Production, Marketing, and other internal departments for costing data collection and analysis. - Engage with external stakeholders like customers and competitors for make-or-buy decisions and pricing benchmarking. Skills & Competencies: - Strong expertise in product costing, budgeting, and variance analysis (costing focus only). - Deep understanding of production processes and product life cycles. - Experience in data analytics, forecasting, and reporting tools. - Proficiency with MS Excel, PowerPoint, Word, and ERP systems (preferably Microsoft Dynamics AX). - Excellent planning, coordination, and communication skills. If interested, you can contact at 9789519275 or send your profiles to arun@vsupportsolutions.in. As an Assistant General Manager (AGM) in the Costing & Budgeting department located in Coimbatore (Tamil Nadu), with 10 to 15 years of post-qualification experience exclusively in costing and budgeting functions, your role involves the following responsibilities: Functional Responsibilities: - Accurately determine the manufacturing cost of products and ensure timely cost updates. - Analyze and prepare Costing Profit & Loss accounts to support internal decision-making. - Validate strategic investments including ROI, CAPEX, KAIZEN projects. - Monitor, review, and optimize pricing for existing and new products. - Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses. - Perform variance and trend analysis comparing actual costs vs budgets. - Ensure costing P&L reconciles correctly with finance records. - Update and revise key costing factors regularly and reflect changes in the ERP system. - Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives. - Evaluate capacity utilization and efficiency of high-value machinery. Managerial Responsibilities: - Review cost elements for prototype samples, new product models, and operational development (OPD) requests. - Prepare and present cost sheets for price revision discussions with management. - Update and maintain ERP rate charts for store/non-gold prices. Problem Solving & Process Improvement: - Identify revenue leakages and establish continuous cost monitoring systems. - Conduct competitor cost analysis and implement internal cost reduction measures. - Request necessary computer hardware or peripherals to support costing functions. Decision Making: - Finalize manufacturing costs for samples and new or modified products. - Evaluate and decide cost parameters for new projects and proposals. Documentation & Compliance: - Maintain detailed monthly records of costing P&L accounts. - Update and man

In this role as a Budget Manager in the Finance - MIS & Budgeting department, your primary responsibility will be to review budget requests for approval, evaluate budget expenditure, exercise control, explain accounting records, and follow company standards. You will also be required to forecast future budget needs. **Key Responsibilities:** - Proven work experience as a Budget Manager or Budget Analyst - Ability to explain budgeting and financial information in plain terms - Hands-on experience with accounting software and statistical packages - Familiarity with forecasting methods and data analysis - Knowledge of MS Excel, including advanced formulas, pivot tables, and charts - Understanding of accounting department processes, budgetary principles, company policies, corporate social responsibility, and cost management **Qualifications Required:** - Bachelor of Arts - BA or Master of Business Administration - MBA or Bachelor of Commerce - BCom - Skills in budgetary control, project budget software, cash flow mapping, sales budget management, budget planning, cash flow statements, profit maximization, budget monitoring systems, budget software, cash flow analysis, budget monitoring, capital budgeting, budget reporting, monitoring financial accounts, examining budgets, budget modeling, and budget optimization Please note that the job posting does not provide additional details about the company.,

As a visionary Digital Transformation Head at our client's market-leading services organization, you will be responsible for spearheading the strategic planning, execution, and governance of enterprise-wide digital initiatives. Your focus will be on driving innovation, operational efficiency, and enhanced customer experiences through cutting-edge digital solutions. Responsibilities: - Develop and lead the execution of a holistic digital transformation strategy aligned with overarching business goals. - Chart a multiyear transformation roadmap with clear prioritization of high-impact initiatives. - Design and implement effective change management strategies to ensure successful uptake of digital initiatives. - Drive digital literacy and capabilities through training and stakeholder engagement. - Partner with departments such as IT, operations, marketing, finance, and external vendors to co-create and integrate digital solutions. - Identify, assess, and implement emerging technologies (e.g., AI, cloud, IoT, data analytics) to modernize systems and processes. - Optimize IT infrastructure and enable scalable, secure, and agile digital platforms. - Define KPIs and monitor the impact of digital initiatives to ensure ROI and continuous improvement. - Establish governance frameworks to oversee project execution, risk mitigation, and benefits realization. - Build and lead a high-performing digital transformation team, fostering a culture of innovation. - Develop talent pipelines and mentor next-generation digital leaders. Qualifications & Experience: - 13 + years in transformation, digital strategy, or IT/digital leadership roles. - Experience crafting and executing large-scale transformation strategies and roadmaps. - Deep understanding of emerging tech trends and application in business contexts. - Prior exposure to AI, cloud, digital platforms, automation, and data-driven solutions. - Demonstrated ability to drive organizational change and foster digital adoption across varied teams. - Skilled in defining performance metrics, managing transformation governance, budget planning, and risk control. - Strong storytelling and executive presence, capable of aligning stakeholders with transformation vision.,

  Full job description At I skills solutions, we inspire you to explore your passions, nurture and cultivate your talent. We equip you to work with your clients and help them achieve outstanding results through superior quality of service. Innovate with I skills solutions, work on some of the most exciting projects in the industry and learn & grow with us. If you are looking to get into the field of medical coding, read on, and apply online: Location: Chennai, India Responsibilities Understand medical record and clinical documentation to ascribe medical diagnosis codes as per the ICD-10-CM standard, procedure codes as per the CPT-4 standard, and HCPCS codes Achieve over 96% accuracy and deliver coded charts as per defined productivity standards Acquire expertise in inpatient, outpatient (speciality-specific), emergency department, or HCC coding Work towards becoming a certified coder by learning with peers and constantly updating coding knowledge & skills Continuously improve quality and productivity by working on feedback provided by the quality and training team Desires Skills/Traits Graduates/post-graduates in Life-Sciences - Biotechnology, Biochemistry, Microbiology, Pharma, Nursing, Zoology, Botany, Biology - may apply Graduates in paramedical fields may also apply Final Year students can also apply Highly motivated to work in Medical coding domain Strong understanding of human anatomy and medical terminology Benefits Attractive Salary package Good opportunity to grow your career and become a certified coder. Other Benefits   CONTACT: Hema HR 8190882200

Position: Medical Coder   Ct: HR Shanmugapriya 8072891550   We are looking for a DGNM Staff nurse Should have good knowledge in Medical codingShould be Certified Medical CoderShould have good communication skillsImmediate joiners are neededJob Type: Full-time   Assign diagnosis and procedure codes for the patient chartsEnsure 95% quality on productionAdherence to the company\'s Coding Compliance policy/plan internal and External (clients)To improve the performance based on the feedback provided by the reporting manager Ct:HR Shanmugapriya8072891550

As a Finance Analyst in this role, you will be crucial in supporting the Finance Transformation journey by ensuring the accuracy, consistency, and completeness of financial data. Your responsibilities will include cleansing, validating, and standardizing finance data from multiple sources, as well as assisting in the assimilation of data into new systems, processes, and reporting frameworks. Collaboration with global and regional finance teams, IT, and business stakeholders will be key to ensuring high-quality data migration for future-ready finance operations. Key Responsibilities: - Analyze, identify, and resolve data quality issues such as duplicates, inconsistencies, missing values, and incorrect mappings. - Standardize chart of accounts, cost centers, profit centers, vendors, customers, and other finance master data. - Work with stakeholders to align data with global finance policies and compliance requirements. - Support mapping of legacy system data to new ERP/finance transformation platforms (e.g., SAP S/4HANA, Central Finance). - Collaborate with IT teams to execute data migration, including testing and reconciliation. - Maintain an audit trail of data cleansing and migration activities. - Ensure data governance principles are consistently applied across finance datasets. - Assist in developing standard operating procedures (SOPs) for ongoing data management. - Support finance transformation initiatives such as automation, reporting enhancement, and process harmonization. - Partner with global finance teams to understand data requirements and resolve discrepancies. - Provide regular updates on progress, challenges, and risks in data cleansing activities. - Act as a subject matter support for data-related queries during the transformation program. Qualifications Required: - Conversant with MS Excel. - Qualified Chartered Accountant. This is a contractual/temporary position with a contract length of 9 months. The work location is in Coimbatore, Tamil Nadu, and requires in-person presence.,

As an Oracle APEX Developer/Architect at our company, you will be responsible for designing and developing web-based applications using Oracle Application Express (APEX). Your expertise in database design, PL/SQL, and modern software development practices will be crucial in ensuring the scalability and high performance of the applications. You will collaborate with cross-functional teams to meet business requirements effectively. **Key Responsibilities:** - **Application Development:** Design, develop, and deploy Oracle APEX applications to meet business requirements. Collaborate with business analysts to define functional specifications. - **System Architecture:** Architect, design, and implement robust, scalable solutions leveraging Oracle APEX and related technologies. - **Database Design:** Create and optimize complex database structures using Oracle SQL and PL/SQL. Ensure the database design supports the application's needs and ensures efficiency and performance. - **Integration:** Integrate Oracle APEX applications with other enterprise systems, APIs, and third-party services using RESTful Web Services, SOAP, and other integration techniques. - **Performance Optimization:** Monitor, analyze, and optimize the performance of APEX applications and underlying databases. Ensure best practices in query optimization, data access, and efficient use of server resources. - **Customization:** Customize and extend APEX components with dynamic actions, JavaScript, CSS, and other technologies to deliver a seamless user experience. - **Security:** Ensure the security of applications by implementing best practices, such as user authentication, role-based authorization, and data encryption. - **Collaboration:** Work closely with project managers, designers, QA testers, and business stakeholders to ensure timely delivery of high-quality solutions. - **Documentation:** Create detailed technical documentation for applications, systems, and processes. Provide end-user documentation and training as needed. - **Upgrade & Migration:** Plan and execute Oracle APEX upgrades and migrations, ensuring smooth transitions and minimal disruptions. **Qualifications Required:** - 8+ years of hands-on experience with Oracle APEX development, Oracle SQL, and PL/SQL development. - Strong experience in database design and optimization for Oracle databases. - Experience with Oracle REST Data Services (ORDS), APEX Web Services, and application integration. - Experience in designing and implementing responsive, user-friendly applications in Oracle APEX. - Proven track record in developing, testing, deploying, and maintaining large-scale web applications using APEX. - Technical skills in Oracle APEX components, JavaScript, HTML, CSS, AJAX, Oracle WebLogic, Oracle Application Server, version control tools, Progressive Web Apps, mobile optimization techniques, Agile development methodologies. - Strong problem-solving skills, excellent communication and interpersonal skills. - Ability to work independently and in a team environment, in fast-paced, deadline-driven environments. Please note that Oracle APEX Developer or Architect certification is a plus, and experience with other Oracle technologies and front-end frameworks would be preferred.,

As an Assistant General Manager-Costing & Budgeting in the Jewellery Industry, your role overview involves accurately determining the manufacturing cost of products, analyzing costing profit & loss accounts, validating strategic investments, monitoring pricing, tracking costs department-wise, and preparing monthly MIS reports. You will also be responsible for reviewing cost elements for prototype samples, new product models, and operational development requests, identifying revenue leakages, conducting competitor cost analysis, and making decisions on manufacturing costs for samples and new products. Additionally, you will be required to maintain detailed monthly records of costing P&L accounts, update the Costing Manual, and manage ERP records for rate charts and master files. Collaboration and coordination with internal departments and external stakeholders will be essential for data collection and analysis, pricing benchmarking, and make-or-buy decisions. Key Responsibilities: - Accurately determine manufacturing cost of products and ensure timely cost updates - Analyze and prepare Costing Profit & Loss accounts to support internal decision-making - Validate strategic investments including ROI, CAPEX, KAIZEN projects - Monitor, review, and optimize pricing for existing and new products - Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses - Perform variance and trend analysis comparing actual costs vs budgets - Update and revise key costing factors regularly and reflect changes in the ERP system - Prepare monthly MIS reports, balanced scorecards, and support activity-based costing initiatives - Evaluate capacity utilization and efficiency of high-value machinery - Review cost elements for prototype samples, new product models, and operational development requests - Prepare and present cost sheets for price revision discussions with management - Update and maintain ERP rate charts for store/non-gold prices - Identify revenue leakages and establish continuous cost monitoring systems - Conduct competitor cost analysis and implement internal cost reduction measures - Finalize manufacturing costs for samples and new or modified products - Evaluate and decide cost parameters for new projects and proposals - Maintain detailed monthly records of costing P&L accounts - Update and manage the Costing Manual as part of the Integrated Quality Management System - Keep accurate ERP records for rate charts, stone master data, and agreement master files - Participate actively in meetings and coordinate with internal departments for costing data collection - Engage with external stakeholders for make-or-buy decisions and pricing benchmarking Qualification Required: - CMA Qualified Additional Details: - Remuneration: As per industry standards and candidate experience If you are interested in this opportunity, please send your profiles to murugesh@vsupportsolutions.in or reach out to us at 8220014457.,

An IPDRG (Inpatient Prospective Diagnosis Related Group) coder job description involves reviewing patient charts to accurately assign medical codes for inpatient stays, ensuring compliance with coding guidelines and regulations. Key responsibilities include coding diagnoses and procedures, clarifying documentation with healthcare professionals, and participating in audits to improve data quality and reimbursement. Requirements typically include strong knowledge of medical terminology and coding systems like ICD-10, proficiency in IPDRG coding, and excellent analytical and communication skills.    Job summary Role: IPDRG (Inpatient Prospective Diagnosis Related Group) Medical Coder Goal: To accurately code inpatient medical records for billing, compliance, and data analysis purposes.    Responsibilities Coding: Assign correct IPDRG codes based on a thorough review of patient medical records, including diagnoses and procedures. Documentation: Clarify any discrepancies or missing information in the documentation by collaborating with physicians and other healthcare staff. Compliance: Ensure all coding practices adhere to current healthcare regulations, guidelines, and compliance standards. Auditing: Participate in internal and external audits and quality assurance processes to maintain and improve data accuracy. Knowledge: Stay up-to-date with changes in coding standards, regulations, and IPDRG classifications. 

A surgery coder job description includes accurately coding surgical procedures using systems like CPT and ICD-10, reviewing medical charts, collaborating with healthcare professionals, staying updated on coding regulations, and ensuring compliance with privacy policies like HIPAA. Key requirements are often a high school diploma or equivalent, certification from bodies like AAPC or AHIMA, proficiency in coding systems, strong attention to detail, and experience with medical terminology.    Responsibilities Review patient charts, operative notes, and other documentation to identify and code surgical procedures accurately. Assign appropriate codes using systems such as CPT, ICD-10-CM, and HCPCS. Collaborate with physicians and other healthcare providers to ensure accurate and complete coding. Resolve coding discrepancies and denials, and identify potential billing or quality of care issues. Stay current with all changes in coding regulations, guidelines, and payer requirements. Maintain confidentiality and adhere to HIPAA policies and other privacy regulations. Perform other duties as assigned, such as auditing, reporting, and training new staff. 

Leadership & Management Lead and mentor HCC coding and risk adjustment teams, including coders, auditors, and support staff. Develop and manage performance metrics, productivity standards, and quality benchmarks. Oversee training and ongoing education for team members to maintain coding accuracy and compliance. Risk Adjustment Operations Oversee end-to-end HCC coding processes including data collection, chart retrieval, coding review, validation, and submission. Collaborate with providers, clinical documentation improvement (CDI), and analytics teams to ensure accurate and complete risk score capture. Monitor and analyze risk adjustment data to identify trends, gaps, and opportunities for improvement. Compliance & Quality Ensure adherence to CMS, ICD-10-CM, and other regulatory coding guidelines. Manage internal and external audits, including RADV and compliance reviews. Implement corrective action plans and quality assurance initiatives based on audit findings. Strategy & Analytics Partner with leadership to develop and execute strategies that optimize risk adjustment revenue and compliance. Provide insights and reporting on coding accuracy, HCC capture rates, and risk score performance. Stay current on regulatory updates, CMS guidance, and industry best practices. Stakeholder Collaboration Serve as a subject matter expert (SME) for HCC coding and risk adjustment processes. Liaise with medical groups, health plans, and vendor partners to align on performance goals. Support provider education initiatives on documentation and coding best practices.

An HCC (Hierarchical Condition Category) job description for a medical coder typically involves reviewing medical records to assign accurate ICD-10-CM codes for risk adjustment, ensuring compliance with coding guidelines, and collaborating with healthcare providers for documentation clarification. Key responsibilities include maintaining patient information confidentiality and managing patient information. Requirements often include knowledge of medical terminology, strong analytical skills, and proficiency with coding software. Certifications like CPC, CRC, or CIC are often preferred or required.    Job Responsibilities Review and analyze medical records: Read charts and other patient documentation to identify all diagnoses and treatments. Assign codes: Accurately assign appropriate diagnostic codes (ICD-10-CM) for risk adjustment purposes. Ensure compliance: Adhere to all coding guidelines, regulations, and standards, such as those set by CMS. Collaborate with providers: Work with physicians and other healthcare providers to clarify any confusing or incomplete documentation. Maintain confidentiality: Handle patient information in accordance with healthcare regulations. Provide feedback: Offer feedback and support to healthcare providers on clinical documentation and coding guidelines. 

** Hiring: Medical Coder E&M Outpatient & Orthopedic Procedure Coding Company: Ventra Healthcare Location: Chennai Shift: Day Shift Experience: Minimum 1.5 Years CTC: Up to 7 LPA Notice Period: Immediate Joiners Only Job Overview Ventra Healthcare is seeking a skilled Medical Coder specializing in E&M Outpatient Coding and Orthopedic Procedure Coding. The ideal candidate will have solid hands-on experience with 2021 E&M guidelines and strong knowledge of orthopedic terminology, CPT, ICD-10-CM, and HCPCS coding. This role requires accuracy, analytical thinking, and the ability to collaborate effectively with healthcare providers. Key Responsibilities Accurately assign ICD-10-CM/PCS, CPT, and HCPCS codes for outpatient encounters and orthopedic procedures. Review patient charts, radiology reports, and clinical documentation to identify correct diagnoses and procedures. Ensure full compliance with regulatory and industry standards, including payer rules and NCCI edits. Collaborate with physicians and clinical teams to clarify documentation when needed. Maintain strict confidentiality and safeguard patient health information at all times. Deliver high-quality coding with strong attention to detail and adherence to accuracy standards. Required Skills & Qualifications 1.5+ years of hands-on experience in E&M outpatient coding and orthopedic procedural coding. Strong understanding of 2021 E&M Guidelines (MDM/Time-based coding). Excellent knowledge of orthopedic terminology, anatomy, and procedural documentation. Proficient in ICD-10-CM, CPT, and HCPCS coding systems. Good understanding of payer rules, NCCI edits, and compliance requirements. Strong analytical abilities, communication skills, and attention to detail. Interview Process Initial Assessment (for shortlisted candidates) Operations Round How to Apply Interested candidates can share their CV at: WhatsApp: 8297161110    

job Title: Planning Executive Production Company: Evolv Clothing Company Pvt. Ltd. Location: Perungudi, Chennai Start Date: Immediately Experience Required: Minimum 1 year CTC: 3,00,000 - 3,60,000 per annum No. of Openings: 4 About the Role We are seeking a dynamic and detail-oriented Planning Executive Production to join our team at Evolv Clothing Company. The ideal candidate will be responsible for material planning, order scheduling, and coordination between production and supply chain teams to ensure timely execution of buyer orders. Key Responsibilities Plan and schedule material orders based on technical and production requirements. Prepare checklists and Material Requirement Charts (MRC) upon order confirmation. Coordinate with Purchase and Merchandising teams for timely procurement. Review the Bill of Materials (BOM) and update recaps as required. Track ETA of trims and manage QC shortages effectively. Monitor the Planned Cut Date (PCD) schedule to ensure timely material movement to the factory. Communicate shortages or delays promptly and arrange replacements when needed. Report daily and weekly production status to the Production Manager. Manage inward movement of sample materials for buyer approvals (Buyer: Eddie Beaver). Required Skills Collaboration and teamwork Effective communication ERP and Production Tracking systems Inventory management MS Excel proficiency Order management Production planning Quality Assurance/Control (QA/QC) Time management

As a Senior Pavement Specialist, your primary responsibility will be to ensure quality control in geotechnical and material investigations. This will involve conducting subsoil exploration at major and minor bridges, as well as Railway over Bridges (RoBs) within the project corridors. You will also play a key role in test pit investigations to determine existing subgrade strength. - Identify and finalize borrow areas, quarries, and other sources of construction materials. - Prepare query charts, finalize borehole plans, and obtain necessary approvals. - Plan subsoil investigations at the site, mobilize machines, and oversee the collection, storage, and transportation of soil and rock core samples for laboratory testing. Experience in advising on transportation projects would be advantageous. Familiarity with computer software programs for highway design is desirable.,

Role Overview: You will be responsible for maintaining accurate books of accounts, performing bank reconciliation, managing sales invoices, E-way bill generation, and sales reports. Additionally, you will handle taxation and compliance tasks such as managing ESI and PF returns, executing GST filings, and staying updated on statutory compliance requirements. You will also support tax audits, conduct stock audits, generate various reports, and ensure adherence to internal controls and financial policies. Moreover, you will handle external financial operations, monitor renewals and deadlines, and analyze financial data to provide insights for decision-making. Key Responsibilities: - Maintain accurate books of accounts and ensure up-to-date financial records - Perform regular bank reconciliation to verify balances - Manage sales invoices, E-way bill generation, and sales reports - Handle e-filing of ESI and PF returns, execute GST filings, and ensure timely submissions - Support tax audits, conduct stock audits, and perform variance analysis - Generate system-related reports and audit reports as assigned - Ensure adherence to internal controls, financial policies, tax laws, and accounting standards - Handle external financial activities and coordinate with auditors, vendors, and partners - Maintain a due-date chart for renewals, filings, and financial deadlines - Analyze financial data and prepare insightful reports for decision-making Qualifications Required: - Proficiency in Tally Prime for accounting and financial reporting - Strong knowledge of TDS, GST, ESI, PF filings, and e-filing processes - Hands-on experience in stock audits, variance analysis, and tax audits as per the Companies Act - Experience in bank reconciliation and maintaining financial records - Ability to prepare and manage MIS reports and other system-related reports - Excellent organizational, analytical, and problem-solving skills - Strong communication skills for internal and external coordination - Proficiency in Microsoft Excel and other accounting tools - Ability to adapt to dynamic tasks and new accounting systems will be advantageous (Note: The company benefits include commuter assistance, provided food, health insurance, and provident fund. The role may require occasional travel for external coordination such as bank work or audit visits.) Job Type: Full-time Work Location: In person,

As the Finance Manager at Startup Factory Services India Pvt Ltd (SUFI), you will play a crucial role in the financial management of the organization. Your responsibilities will include financial planning and analysis, cost accounting, financial reporting, cash flow management, compliance and risk management, team leadership, and process improvement. - Develop and implement financial strategies, conduct budget forecasts, and analyze financial data to support decision-making. - Monitor production costs, analyze cost variances, and implement cost control measures to enhance profitability. - Prepare accurate financial statements, reports, and summaries in compliance with accounting standards and regulatory requirements. - Manage cash flow to ensure sufficient funds for operational needs and strategic investments. - Ensure adherence to financial regulations, manage audits, and implement internal controls to mitigate financial risks. Possess thorough knowledge in GST, Income tax, TDS, and FEMA. - Lead and mentor the finance team in the future, fostering a culture of continuous improvement and professional development. - Set up procedures and process flow charts in the Accounts & Finance department. - Chartered Accountant (CA) with a minimum of 10-15 years of experience in manufacturing industries OR M.Com with 15 to 20 years of experience in manufacturing industries. - Proficiency in financial software, especially Tally ERP. - Strong analytical abilities and excellent communication skills. - Thorough understanding of manufacturing finance dynamics and service sector organization.,

As a Procurement Data Analyst, your role involves understanding the business objectives and delivering as per the business needs. You will be responsible for procurement data analysis, including exposure to tools and part cost. Your expertise in generating reports and dashboards will be crucial for the role. Effective communication in English and the ability to collaborate with a multicultural team on a global scale are essential. Your perseverance and networking skills will play a vital role in building interpersonal relationships. Swift response to customer requirements and proficiency in MS Office tools like Excel and PowerPoint are expected. Supplier engagement and coordination with operations and commodity buyers will also be part of your responsibilities. **Key Responsibilities:** - Proficient use of Microsoft Outlook, Excel (Macros, Power query), Word, and PowerPoint - Planning, scheduling, and facilitating team meetings - Coordinating team activities and maintaining versatility charts - Daily follow-up for data analysis with buyers - Collecting data and preparing Dashboards and Night letters - Utilizing data analytical tools (Alteryx, Qliksense/Power BI, GCP, Big query, etc.) to improve and automate processes - Demonstrating strong communication and presentation skills - Handling critical and conflict management situations - Troubleshooting and making informed decisions - Promoting continuous improvement in the team, focusing on safety, quality, cost, productivity, and efficiency - Establishing and maintaining cross-functional relationships - Managing positive relationships with all customers - Being a good team player - Planning workload and managing time effectively to meet business needs - Demonstrating flexibility to work in different shift timings as required **Qualifications:** - Bachelor's degree or equivalent experience in a relevant field (Technical / Non-technical) - 1 - 4 years of experience preferred in Purchase data analysis As an individual in this role, your expertise in data analysis and procurement, coupled with strong communication and analytical skills, will contribute significantly to the success of the team and the organization.,

You will be responsible for designing, developing, and maintaining software applications using LabVIEW for test automation, measurement systems, and control systems. This includes creating and optimizing Virtual Instruments (VI) to meet project requirements. You will interface with hardware components such as DAQ cards, sensors, actuators, and communication protocols like RS232, Modbus, and CAN. Collaboration with cross-functional teams to gather and define project requirements is essential. Working closely with customers, project managers, and developers to design project architecture, algorithms, and process flow charts is also part of your role. Additionally, you will be responsible for debugging, troubleshooting, and resolving software and hardware integration issues. Implementing and maintaining version control for LabVIEW code using tools like AWS CodeCommit/SVN is required. Staying updated with emerging LabVIEW technologies and best practices is encouraged. Qualifications required: - B.E/B.Tech/MCA graduate with at least 1 year of experience in LabVIEW Development. - Experience in LabVIEW development and Test Stand, state machines, event structures, and other design patterns. - Experience in interfacing with databases. - Experience in installer and setup creation. - Experience in interfacing with Measuring devices (Data Acquisition cards, Power Supply, DMM, Electronic Load), DAQ cards from LabVIEW. - Experience in working with different interfaces (Serial, USB, GPIB, Ethernet, PCI). If you are interested in this opportunity, you can connect with the company at chitra@adeliksolutions.com.,