22 Audit Jobs in Tiruchirappalli

An IPDRG (Inpatient Diagnosis Related Group) Coder job description for a healthcare posting includes responsibilities like reviewing inpatient medical records to assign accurate ICD-10-CM and ICD-10-PCS codes, assigning and validating DRGs based on coding guidelines, and ensuring compliance with regulations. Required qualifications are typically inpatient coding experience, strong knowledge of IPDRG systems, medical terminology, and anatomy, and preferred certifications such as CCS or CPC.    Responsibilities Review and analyze inpatient medical records and documentation. Assign accurate ICD-10-CM and ICD-10-PCS codes for diagnoses and procedures. Assign and validate MS-DRG or APR-DRG based on coding and payer guidelines. Ensure coding accuracy and compliance with federal regulations, coding guidelines, and hospital policies. Collaborate with healthcare professionals to clarify documentation discrepancies. Participate in coding audits and quality assurance processes. Maintain up-to-date knowledge of coding standards and practices. 

Job Title: Medical Coder/ Sr Medical Coder/ QA Job Description:We are looking for experienced and certified Medical Coders across multiple specialties to join our growing healthcare teams. The ideal candidate should have a strong understanding of medical terminology, anatomy, and coding guidelines, along with hands-on experience in assigning accurate ICD, CPT, and HCPCS codes. Locations: Chennai, Hyderabad, Bangalore, Pune, Salem, TrichyExperience: 1 to 7 yearsCertification: Mandatory (CPC / CCS / CCA / or equivalent) Specialties Required: IP DRG E/M Surgery IVR Denial Management  Roles and Responsibilities: Review and analyze patient medical records to assign accurate diagnosis and procedure codes. Ensure compliance with ICD-10-CM, CPT, and HCPCS coding guidelines. Maintain accuracy and productivity standards as per company policies. Collaborate with quality and audit teams to resolve coding-related queries. Keep updated with the latest coding guidelines and payer requirements. Ensure data confidentiality and compliance with HIPAA regulations. Preferred Candidate Profile: Certified medical coder with minimum 1 year of relevant experience. Excellent knowledge of medical terminology, anatomy, and physiology. Strong analytical and problem-solving skills. Good communication and documentation abilities. Salary: Best in industry Interested candidates can share their updated resume to 9345281515/steffis.stw@gmail.com Regards, Steffi HR Executive 9345281515 steffis.stw@gmail.com

Position- Medical Coder Location- Bangalore, Hyderabad, Chennai, Salem, Trichy, Pune Exp- 1 to 7 Years CTC- Upto Rs. 4.8 LPA Contact person- Padmavathi- Mail- padmavathik.stw@gmail.com or can call on 82202 46289  About the Role: We are looking for detail-oriented and knowledgeable Medical Coders to review clinical documentation and assign accurate medical codes for diagnoses, procedures, and services. Key Responsibilities Review medical records, physician documentation, operative reports, and diagnostic reports. Assign accurate ICD-10-CM, CPT, and HCPCS codes based on documentation. Ensure compliance with coding policies, payer guidelines, NCCI edits, and CMS regulations. Maintain productivity and quality benchmarks as per organizational standards. Abstract relevant clinical information to support coding accuracy. Collaborate with physicians and internal teams for clarification of documentation when needed. Conduct quality checks and correct coding errors to minimize claim denials. Stay updated with changes in coding guidelines, rules, and regulatory updates. Ensure coding is in alignment with HIPAA and audit requirements.

Hi Sir/Madam, We are hiring Radiology Coders with 1-3 years of experience for our growing healthcare coding team. Both certified and non-certified professionals are welcome to apply.  Job Responsibilities: Review and assign appropriate CPT and ICD codes for Radiology reports. Ensure coding accuracy and compliance with client-specific and industry standards. Maintain confidentiality of patient information at all times. Meet productivity and quality targets within deadlines. Collaborate with QA and audit teams for continuous improvement. Requirements: 1-3 years of experience in Radiology coding. Strong understanding of medical terminology, anatomy, and coding guidelines. Familiarity with E/M and diagnostic coding preferred. Good communication and analytical skills. Benefits: Opportunity to work with a leading healthcare coding team. Flexible virtual interview process. Multiple location options for convenience. Relieving Letter: Not mandatoryInterview Mode: VirtualWork Locations: Chennai / Bangalore / Hyderabad / Pune / Salem / TrichyWork Type: Full-time  Regards, Steffi HR Executive 9345281515 steffis.stw@gmail.com

Role Overview: As a Store Manager in the Retail Stores department, you will be responsible for ensuring business success by leading store operations, driving sales performance, and delivering exceptional customer experiences through operational expertise, customer-centric strategies, and team leadership. Key Responsibilities: - Customer Focus - Provide exceptional customer service by going the extra mile to ensure customer loyalty. - Exhibit emotional intelligence to build trust and rapport with customers. - Handle customer queries, concerns, and feedback with professionalism and empathy. - Ensure all employees adhere to the company's policies and guidelines, fostering a customer-centric culture. - Sales Mastery - Drive sales to meet or exceed store sales targets, including achieving category-wise targets. - Leverage data insights to optimize inventory and identify growth opportunities. - Collaborate with the Visual Merchandising (VM) team to ensure implementation of in-store displays. - Leadership Excellence - Lead and motivate the store team to achieve high performance through coaching, recognition, and accountability. - Manage team dynamics, resolve conflicts, and foster a collaborative work environment. - Focus on team development by conducting on-the-job training (OJT) and providing constructive feedback. - Manage employee schedules, conduct performance reviews, and address hiring and training needs to ensure optimal staffing. - Change Management - Adapt to new business strategies and implement changes effectively within the store environment. - Encourage flexibility among team members to embrace new processes and technologies. - Decision-Making - Utilize data insights to make informed decisions that enhance operational efficiency and customer satisfaction. - Analyze store performance metrics to identify trends, optimize operations, and implement performance improvements. - Allocate resources efficiently to optimize staff productivity and store performance. - Store Operations Excellence - Oversee comprehensive store management, including visual merchandising, stock management, and shrinkage prevention. - Conduct regular audits to ensure the store is functional, presentable, and compliant with company standards. - Maintain outstanding store condition. - Handle administrative tasks such as managing store expenses, maintaining monthly reports, and updating operational checklists. Qualification Required: - Bachelor's Degree - Total 5+ years of retail experience in the fashion industry, with a minimum of 2 years of experience as a store manager or assistant store manager handling a team of 5+ people. - Expertise in Microsoft Office. - Demonstrated success in achieving sales targets and exceeding customer expectations. - Exceptional customer service orientation with a strong focus on customer satisfaction. - Ability to effectively manage multiple priorities and ensure smooth and efficient store operations. - Strong team leadership skills to lead and inspire a team. - Excellent communication and interpersonal skills for effective team interaction and conflict resolution. - Strong analytical and problem-solving skills to analyze data, identify trends, and make informed decisions. - Proficiency in store operations, including visual merchandising and stock management. - Understanding of inventory management and loss prevention.,

Job description Ct: HR JESSY : 9941997879 EMAIL ID: recruiter@iskillssolutions.com   Job description Job RequirementsLife Science / Medical Science graduation mandatoryGood knowledge of medical coding systems, medical terminologies, regulatory requirements, auditing concepts and principlesNote : Only Tamil peoples are eligible Job DescriptionsAssign codes to diagnoses and procedures, using ICD (International Classification of Diseases) and CPT (Current Procedural Terminology) codesEnsure codes are accurate and sequenced correctly following government and insurance regulationsSearch for information in cases where the coding is complex or unusualReceive and review patient charts and documents for accuracyEnsure that all codes are current and active Salary: Best in industryJob Type: Full TimeMode of Work: Work from Office Number of vacancies: 50Age: Below 30Process: medical codingInterview Mode: Direct interview at company locationAbility to commute/relocate: Chennai  

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers. Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person. You will be responsible for managing all accounting transactions, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. In addition, you will be required to compute taxes, prepare tax returns, and prepare budget forecasts. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, as well as comply with financial policies and regulations. **Qualifications Required:** - Previous experience in accounting or related field - Strong knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Attention to detail and accuracy in work The company offers a full-time job type with benefits including Provident Fund. The work schedule is during the day shift, and there is a performance bonus available. Please note that the work location is in person.

You are being sought after to take on the role of Senior Inventory Manager at [Kidza]. As the Senior Inventory Manager, you will be responsible for overseeing the entire inventory lifecycle, ensuring optimal stock levels, and enhancing supply chain operations. Your expertise will play a crucial role in making data-driven decisions and implementing best practices to improve inventory accuracy and reduce costs. **Key Responsibilities:** - **Inventory Management:** - Maintain accurate records of inventory levels across multiple locations using (Data Management System) software. - Monitor stock levels and identify potential shortages or overstocks. - Forecast inventory needs based on sales data, demand patterns, and lead times. - Implement inventory control procedures to minimize losses due to damage or obsolescence. - Conduct regular inventory audits and reconciliations. - **Inventory Control:** 1. Develop and monitor inventory management systems to ensure accuracy of inventory levels, orders, and deliveries. 2. Develop and implement effective inventory control procedures and systems. 3. Monitor stock levels and order supplies as necessary. 4. Monitor and resolve inventory discrepancies. 5. Analyze and report inventory usage and adjustments. 6. Plan and coordinate cycle counts to ensure accuracy of inventory. 7. Analyze and report inventory performance metrics. 8. Collaborate with vendors to ensure timely delivery of goods. 9. Monitor and analyze inventory costs and recommend cost-saving measures. 10. Develop and implement inventory management policies and procedures. - **Inventory Manager Duties:** - Prepare inventory for shipment to customers. - Analyze sales data and inventory requirements. - Maintain a high level of accountability in the warehouse. - Set up local warehousing management systems. - Provide problem resolution in warehouses. - Order products and inventory to meet business needs. - Develop database systems to store information about inventory. - Monitor safety regulations in the warehouse. - Maintain processes resulting in efficient inventory movement through a warehouse distribution center, especially when operating at maximum capacity. - Use training courses and tools for improving performance in the warehouse. - Develop relational database systems to store information about inventory. **Qualifications Required:** - 5+ years of experience in inventory management or supply chain management, with a strong track record of optimizing inventory processes. - Deep understanding of inventory management principles, methodologies, and best practices. - Proficiency in inventory management software and ERP systems, with the ability to analyze and interpret complex data. - Strong analytical skills, with experience in forecasting and demand planning. - Excellent communication and leadership skills, with the ability to collaborate effectively across teams. **Preferred:** - Bachelor's degree in supply chain management, logistics, (FMCG), or a related field. - Experience working in a warehouse or distribution environment. - Experience with Lean or Six Sigma methodologies. - Familiarity with e-commerce platforms and distribution channels. The work location for this position is at Kattur, Trichy - 620019. **Benefits:** - Yearly Bonuses - Good Salary - Good work environment - Incentives The languages required for this role are Tamil & English. **Schedule:** Day shift. **Interview Location and Contact Details:** Kidza (Showroom) Kattur, Trichy-620019 Email: hr@kidza.co.in Phone: 7639499944 This is a full-time job opportunity that requires in-person work.,

You will primarily be responsible for conducting field audits and documentation work. Your key responsibilities will include: - Conducting thorough field audits - Ensuring accurate documentation and record-keeping The qualifications required for this role include: - Previous experience in audit or documentation work - Attention to detail and strong organizational skills The job offers the following benefits: - Health insurance - Paid sick time - Provident Fund Please note that this is a full-time position that requires in-person work at the designated location.,

As an experienced Chief Financial Officer (CFO), you will be responsible for leading the financial strategy, operational management, and compliance efforts of the company. Reporting directly to senior management, your key responsibilities will include: - Overseeing the preparation of financial statements, financial planning, forecasting, and budgeting - Ensuring timely and accurate preparation and presentation of monthly financials and business performance reports - Developing and managing cash flow, capital requirements, and funding strategies - Ensuring full compliance with regulatory obligations and managing audits - Leading and developing a high-performing finance and accounts team Qualifications required for this role include a Chartered Accountant (CA) or Cost Accountant (CMA) qualification, 10+ years of progressive financial leadership experience, and a Bachelor's degree in Finance, Accounting, or Economics. Preferred qualifications include an MBA or Masters degree in Finance. Expertise in financial software and advanced proficiency in MS Excel are also desired. Key skills and attributes needed for success in this role include leadership, strategic thinking, analytical skills, risk management, communication, and technical knowledge of financial regulations and industry best practices. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. The work schedule is during day shifts with a yearly bonus. The educational requirement is a Master's degree preferred, and the work location is in person.,

As a Civil Project Purchase Executive, your role will involve sourcing, negotiating, and procuring civil construction materials such as cement, steel, aggregates, bricks, and tiles in alignment with project requirements. You will be required to liaise with site engineers and project managers to understand material specifications, timelines, and budgets. Your responsibilities will include maintaining vendor relationships, developing new suppliers, issuing purchase orders, and tracking delivery schedules to ensure timely supply at project sites. It will be crucial for you to evaluate vendor quotations, purchase terms, and ensure compliance with quality and technical specifications. Additionally, you will play a key role in cost control, budget adherence, and coordinating with accounts and logistics for billing and delivery follow-ups. Key Responsibilities: - Source, negotiate, and procure civil construction materials in accordance with project requirements. - Liaise with site engineers and project managers to understand material specifications, timelines, and budgets. - Maintain vendor relationships and develop new suppliers for cost-effective and timely procurement. - Issue purchase orders and track delivery schedules to ensure timely supply at project sites. - Evaluate vendor quotations and purchase terms, ensuring compliance with quality and technical specifications. - Ensure cost control and budget adherence during the procurement process. - Coordinate with accounts and logistics for timely billing and delivery follow-ups. - Prepare and maintain records of purchases, pricing, and inventory. - Assist in vendor audits and evaluation processes. - Ensure compliance with company policies, safety, and statutory norms. Qualification Required: - Diploma/B.E./B.Tech in Civil Engineering In this role, you will need to have knowledge of civil construction materials and technical specifications, an understanding of the procurement lifecycle in construction projects, strong negotiation and vendor management skills, familiarity with ERP or procurement software (SAP/Tally/MS Excel), good communication, coordination, and documentation skills, and the ability to handle multiple projects and deadlines. As a preferred candidate, you should have at least 2 to 5 years of relevant experience in purchase/procurement in civil infrastructure or construction companies, a civil engineering background, and be willing to travel to project sites or supplier locations if required.,

**Job Description - Purchases Incharge** **Role Overview:** As a Purchases Incharge, you will play a crucial role in the procurement and supply chain department. Your responsibilities will include identifying and evaluating suppliers, maintaining strong supplier relationships, negotiating contracts, and ensuring timely procurement to support production and project schedules. **Key Responsibilities:** - Identify and evaluate suppliers based on price, quality, and delivery speed. - Develop and maintain strong supplier relationships for timely procurement. - Negotiate contracts, pricing, terms, and delivery schedules. - Issue purchase orders and ensure timely deliveries as per schedules. - Monitor inventory levels and initiate procurement to avoid stockouts or overstocking. - Coordinate with internal teams for smooth procurement flow. - Ensure compliance with internal policies and budget constraints. - Monitor supplier performance and take corrective actions. - Maintain procurement records for audit and compliance. - Work on cost-reduction strategies and process improvements. **Qualifications and Skills:** - Bachelors degree in Supply Chain Management, Business Administration, or relevant field. - Minimum 5+ years of experience in procurement or supply chain. - Strong negotiation and analytical skills. - Knowledge of sourcing and procurement techniques. - Familiarity with ERP systems like SAP or Oracle. - Good interpersonal and communication skills. --- **Job Description - Commercial Incharge** **Role Overview:** As a Commercial Incharge, you will be responsible for overseeing and managing commercial operations, contracts, sales support, customer relationships, and ensuring compliance with legal and regulatory requirements. **Key Responsibilities:** - Oversee commercial operations, contracts, sales support, and customer relationships. - Handle tendering, bidding, and negotiation processes with clients and vendors. - Ensure compliance with legal and regulatory requirements. - Liaise with internal departments for smooth commercial execution. - Prepare commercial reports, budgeting, and forecasting. - Monitor project execution and ensure profitability. - Analyze market trends, pricing strategies, and commercial risks. - Support business development and strategic planning. **Qualifications and Skills:** - Bachelors/Masters degree in Business, Commerce, or related field. - 6+ years of experience in commercial management or operations. - Strong knowledge of contracts, tenders, and commercial laws. - Excellent negotiation, analytical, and communication skills. - Proficient in Microsoft Office and ERP tools. - Ability to work independently and lead cross-functional teams. --- **Note:** The additional details of the company were not included in the provided job descriptions.,

As a Purchase Manager, you will play a crucial role in overseeing the procurement of materials, equipment, and services necessary for the smooth operations of the company. Your responsibilities will include: - Developing and implementing effective procurement strategies and policies. - Identifying, evaluating, and managing suppliers and vendors to ensure timely delivery of materials. - Preparing and processing purchase orders, quotations, and comparative statements. - Coordinating with accounts, store, and project teams to maintain accurate inventory levels and ensure smooth operations. - Monitoring market trends to identify new suppliers for optimizing cost and quality. - Maintaining proper documentation for all purchases and supplier agreements. - Ensuring compliance with company policies, audit standards, and statutory requirements. - Tracking and reporting key functional metrics to reduce expenses and enhance effectiveness. Qualifications and Skills required for this role: - Bachelors degree in Supply Chain Management, Business Administration, or a related field. - 3 to 7 years of managerial experience in purchasing, procurement, or supply chain management. - Strong negotiation, analytical, and vendor management skills. - Proficiency in MS Office, ERP systems, and purchase management tools. - Excellent communication and organizational abilities. - Strong attention to detail with a proactive problem-solving approach. Additionally, experience in technical procurement (Electrical / Solar) and knowledge of inventory control and logistics management systems would be considered an added advantage. Please note that this is a full-time position and the work location is in person. For further details, you can contact us at hr.jrtechlabs.com. As a Purchase Manager, you will play a crucial role in overseeing the procurement of materials, equipment, and services necessary for the smooth operations of the company. Your responsibilities will include: - Developing and implementing effective procurement strategies and policies. - Identifying, evaluating, and managing suppliers and vendors to ensure timely delivery of materials. - Preparing and processing purchase orders, quotations, and comparative statements. - Coordinating with accounts, store, and project teams to maintain accurate inventory levels and ensure smooth operations. - Monitoring market trends to identify new suppliers for optimizing cost and quality. - Maintaining proper documentation for all purchases and supplier agreements. - Ensuring compliance with company policies, audit standards, and statutory requirements. - Tracking and reporting key functional metrics to reduce expenses and enhance effectiveness. Qualifications and Skills required for this role: - Bachelors degree in Supply Chain Management, Business Administration, or a related field. - 3 to 7 years of managerial experience in purchasing, procurement, or supply chain management. - Strong negotiation, analytical, and vendor management skills. - Proficiency in MS Office, ERP systems, and purchase management tools. - Excellent communication and organizational abilities. - Strong attention to detail with a proactive problem-solving approach. Additionally, experience in technical procurement (Electrical / Solar) and knowledge of inventory control and logistics management systems would be considered an added advantage. Please note that this is a full-time position and the work location is in person. For further details, you can contact us at hr.jrtechlabs.com.

As a candidate for the role, you will be responsible for the following tasks: - Maintaining records in the factory - Assisting with statutory filings and compliances at the Head Office - Implementing budgeting and reporting to senior management - Liaising with accountants and auditors for month-end closure and yearly audits - Coordinating with factory and warehousing departments to ensure adherence to processes - Managing invoicing, expense reports, and financial statements - Executing invoicing for clients and enforcing credit control policies - Handling other ad-hoc tasks - Being willing to spend 1 week every month at the Bangalore Head Office Qualifications & Experience required: - Bachelor's degree in finance, Business Administration, or a related field - Strong understanding of financial and accounting principles - Proficiency in using accounting software such as XERO, Zoho, QuickBooks - Knowledge of Power-Bi or any other analytical tool - Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) - 1-3+ years of experience in Finance, Accounts, or Audit Additional qualities that would be a plus: - Good with numbers and ownership - Good conversational skills in English and Tamil Please note that this is a full-time position with benefits such as health insurance and Provident Fund. The work location is in person. If you meet the qualifications and are ready to take on the responsibilities mentioned above, we encourage you to apply for this exciting opportunity.,

Role Overview: As a Production Manager at our dairy production facility, you will play a crucial role in overseeing the daily operations. Your main responsibilities will include managing production activities, ensuring adherence to quality and safety standards, optimizing resources, and driving operational excellence across the plant. Key Responsibilities: - Plan, organize, and manage day-to-day production operations aligning with production schedules. - Ensure compliance with quality, hygiene, and safety standards following FSSAI, HACCP, and ISO guidelines. - Lead and supervise production teams across shifts to efficiently achieve targets with minimal downtime. - Collaborate closely with maintenance, quality assurance, and inventory teams for smooth workflow. - Monitor production performance, analyze deviations, and implement corrective actions to enhance efficiency. - Maintain and review production documentation to ensure readiness for audits and compliance checks. - Drive continuous improvement initiatives focusing on productivity, cost optimization, and process excellence. - Promote a culture of teamwork, accountability, and safety on the shop floor. Qualifications Required: - Bachelor's degree in Dairy Technology, Food Technology, or a related field. - Minimum of 10 years" experience in dairy or food manufacturing (experience in the dairy industry preferred). - Proven hands-on experience with ISO standards and quality system implementation. - Excellent leadership, communication, and decision-making skills. - Ability to manage multiple priorities and deliver results under pressure.,

Role Overview: TPRG Fragrances Pvt Ltd. (GN 1917) is looking for an Accounts and Finance Manager to oversee the financial health of the company. As the Accounts and Finance Manager, you will be responsible for managing accounting, budgeting, compliance, and financial reporting. This full-time on-site role is based in Tiruchirappalli, where you will utilize your strong financial background and analytical skills to lead the finance team and ensure strategic financial planning. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with statutory and tax regulations, including GST, TDS, and income tax. - Coordinate with external auditors and consultants for audits and assessments. - Monitor cash flow, working capital, and overall financial performance. - Implement and maintain effective internal controls and accounting systems. - Support management in budgeting, forecasting, and strategic planning. Qualifications Required: - Bachelors degree in Accounting or Finance (CA/ICWA or Masters degree preferred). - 8+ years of experience in finance and accounting, preferably in the manufacturing or FMCG sector. - Strong knowledge of Indian financial regulations and accounting standards. - Proficiency in accounting software such as Tally or ERP systems. - Excellent analytical, leadership, and communication skills. Additional Company Details: TPRG Fragrances Pvt Ltd. (GN 1917) is a century-year-old company specializing in the manufacturing of pooja products and fragrance components. They are dedicated to providing quality products and are seeking a dedicated Accounts and Finance Manager to join their team in Tiruchirappalli. For more information, visit their website at https://www.gn1917.com.,

Job Description: You will assist in the preparation of reports for audits and year-end filings. Key Responsibilities: - Assist in the preparation of reports for audits and year-end filings. If you are interested, you can share your resume to shri@vcatapult.com or contact 9003684976. Job Description: You will assist in the preparation of reports for audits and year-end filings. Key Responsibilities: - Assist in the preparation of reports for audits and year-end filings. If you are interested, you can share your resume to shri@vcatapult.com or contact 9003684976.

Role Overview: You will serve as the primary resource for Medical Coding expertise, providing expert guidance to the team. Your role will involve identifying and implementing strategies to optimize coding operations and processing. Additionally, you will be responsible for developing training materials, providing support to coding staff, addressing complex issues, and collaborating with stakeholders to resolve disputes. Ensuring compliance with regulatory standards and performing regular audits will also be a key aspect of your role. Key Responsibilities: - Serve as the primary resource for Medical Coding expertise - Identify and implement strategies to optimize coding operations and processing - Develop training materials and provide support to coding staff - Address complex issues and collaborate with stakeholders to resolve disputes - Ensure coding practices meet regulatory standards and perform regular audits Qualifications Required: - Education: Any Bachelors degree in a related field - Experience: 4+ years in medical coding with specialty in EM IP & OP - Skills: In-depth knowledge of coding processes, strong analytical and communication skills, proficiency in relevant software (Location: Trichy) ,