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5.0 - 10.0 years

0 Lacs

kolkata, west bengal

On-site

You will be responsible for implementing, configuring, and maintaining the Distributor Management System (DMS) in the FMCG sector. Your role will involve collaborating with IT and software vendors to ensure system integrity, updates, and issue resolution. You will also be required to train distributor staff on DMS usage, processes, and reporting requirements, ensuring smooth onboarding and adherence to SOPs. Monitoring daily data uploads, stock reconciliations, billing, and inventory flows will be crucial to ensure data accuracy and completeness for real-time business insights. You will be expected to generate various reports, including sales, stock, and performance reports, to support decision-making processes. Additionally, providing dashboards and Key Performance Indicators (KPIs) to regional and national sales managers will be part of your responsibilities. Conducting regular audits of distributor transactions to ensure compliance with company policies and identifying gaps for corrective actions will be essential. You will need to liaise with sales, finance, and supply chain teams to align DMS operations with business goals effectively. Acting as the primary contact for DMS-related issues across departments and managing relationships with DMS software providers to ensure Service Level Agreements (SLAs) are met will be vital. The ideal candidate should possess strong coordination and communication skills, with the ability to explain technical concepts clearly to non-technical users. A deep understanding of DMS systems and related technologies, along with the capability to analyze data, identify trends, and make informed decisions, is required. You should also be proficient in resolving technical issues related to the DMS, managing implementation projects, and ensuring they are completed on time and within budget. Proficiency in relevant software like ERP, CRM, and other business applications is preferred. Furthermore, the role may require extensive traveling as and when required to fulfill job responsibilities effectively.,

Posted 5 days ago

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1.0 - 5.0 years

0 Lacs

vadodara, gujarat

On-site

You are invited to join the expanding team at MYCPE ONE (formerly Entigrity) in Baroda as US Tax and Accounting Associates. The office is conveniently located at 1108, 11th Floor, 73 East Avenue, Sarabhai Campus, Near Genda Circle, Vadodara 390007, Gujarat. As a US Tax and Accounting Associate, your responsibilities will include preparing and analyzing US financial statements, managing general ledger reconciliations, preparing and reviewing federal and state tax returns (1040, 1120, 1065, etc.), conducting audits, supporting client tax strategies, and performing tax research. To be eligible for this position, you should either be a CA Inter with 3 years of articleship completed or have a minimum of 1+ year experience in US tax/accounting. Strong English communication skills are essential for effective collaboration. You should also be comfortable working in the following shifts: - 3:30 PM - 12:30 AM (Female candidates) - 5:30 PM - 2:30 AM (Male candidates) While not mandatory, experience with QuickBooks, Xero, or Zoho is preferred. Interest in CPA, EA, or ACCA certifications and familiarity with U.S. GAAP or international taxation would be advantageous. Joining MYCPE ONE offers you the opportunity to be part of a team trusted by over 4,000 CPA and accounting firms globally. The company provides benefits such as health insurance, provident fund, leave encashment, commuter assistance, and a strong support system. You can expect a clear growth trajectory and international exposure as part of this dynamic team.,

Posted 1 month ago

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0.0 - 1.0 years

7 - 8 Lacs

Gurugram

Work from Office

Role & responsibilities - Lead and supervise a team of appeals specialists responsible for analysing, drafting, and submitting appeals for denied or underpaid claims Monitor daily operations and ensure timely follow-up and submission of appeals in line with payer deadlines Review complex or high-value denials and provide guidance on appeal strategy and documentation Track and report team performance against productivity, turnaround time (TAT), and appeal success rate metrics Collaborate with internal stakeholders (coding, billing, AR, compliance) to resolve root causes of denials and identify process improvements Maintain up-to-date knowledge of payer-specific appeal guidelines, documentation requirements, and regulations Train and coach team members, conduct audits, and support upskilling and development Act as the point of contact for escalations, client queries, and coordination with external partners where required Ensure compliance with HIPAA and internal data security policies.

Posted 1 month ago

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6.0 - 10.0 years

4 - 6 Lacs

Sriperumbudur

Work from Office

Good working knowledge in industrial engineering tools & lean manufacturing. Developing and implementing process improvements and technological upgrades Reviewing production schedules, processes, specifications and related information. Designing production processes that maximize efficiency and reduce waste. Excellent proficiency in communication, overseas team handling experience. Execution plan preparation and Training schedule and conducting for CFT. Good planning & co-ordination on the new projects implementation (NPI). Good problem solving skills with pressure handled capability. Very good understanding about assembly process with manpower handing & optimization. Preferred candidate profile Masters with good communication skills. Perks and benefits Cab, Food

Posted 1 month ago

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