accounts payable associate - level iii Jobs in Pune

accounts payable associate - level iii

accounts payable associate level iii

Cummins India

<div>
 
 Description
 
 
 
 GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/)
 
 
 
 Job Summary
 
 
 
 Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision.
 
 
 
 Key Responsibilities
 
 
 
 Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Supports month end closing. Participates in and/or leads projects related to Accounts Payable improvement. Performs other duties as assigned.
 
 
 
 Responsibilities
 
 
 
 
 Competencies:
 
 
 
 Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
 
 
 Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
 
 
 Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 
 
 Customer focus - Building strong customer relationships and delivering customer-centric solutions.
 
 
 Drives results - Consistently achieving results, even under tough circumstances.
 
 
 Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
 
 
 Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
 
 
 Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
 
 
 Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
 
 
 
 Education, Licenses, Certifications
 
 
 
 High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
 
 
 
 Experience
 
 
 
 Requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Educational Qualifications - College, university, or equivalent degree in Accounting, Finance, or related subject required.
 </li>
 <li>
 Experience Level - 3+ years of relevant experience in Procure to Pay, must have attention to detail and organized. Ability to multi-task, work under pressure, and meet tight deadlines, working globally would be an advantage
 </li>
 <li>
 Job Summary - Responsible for providing analytical support as a member of accounts payable team.
 </li>
 <li>
 Key Role Responsibilities
 </li>
 <li>
 Preferred experience in captive shared services environment ensuring KPI&rsquo;s and SLA&rsquo;s are adhered too.
 </li>
 <li>
 Experience in global Procure to Pay process, Grant of Authority, Invoice dispute resolution and identifies training and development needs, and establishes performance standards for the function
 </li>
 <li>
 Identify, analyse process GAPs and drive standardization / simplification of AP process within GCC
 </li>
 <li>
 Basic understanding on indirect taxation in the world of Accounts Payable and understanding of working with multi-currency invoices
 </li>
 <li>
 Hands on experience with Vendor partner, Stakeholder reviews and preparing monthly performance review.
 </li>
 <li>
 Supervises a group of accounts payable clerks within the established accounting policies of the corporation.
 </li>
 <li>
 Monitors records of amounts owed and assures prompt payment of invoices.
 </li>
 <li>
 Recommends changes in methods and procedures to improve the efficiency of the account&rsquo;s payable unit.
 </li>
 <li>
 Assesses vendor performance, provides feedback to direct reports
 </li>
 <li>
 Manages the review of work methods and procedures; considers the impact of any changes on the overall organization; develops and implements changes in those methods and procedures to improve the efficiency of the accounts payable unit.
 </li>
 <li>
 Acts as a point of escalation for complex, non-routine accounts payable issues and problems.
 </li>
 <li>
 Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 </li>
 <li>
 Required Skills &amp; Competencies - Action Oriented, Customer Focus, Business Partnering, General Ledger Knowledge and Managing complexity
 </li>
 <li>
 Understanding and experience with Oracle would be an added advantage.
 
 
 </li>
 </ul>
 
 Job
 
 Finance
 
 
 
 Organization
 
 Cummins Inc.
 
 
 
 Role Category
 
 On-site with Flexibility
 
 
 
 Job Type
 
 Office
 
 
 
 ReqID
 
 2420733
 
 
 
 100% On-Site
 
 No
</div>

Accounts Payable Associate - Level III

Tata Consultancy Services

<div>
 
 
 TCS Mega Walk In Pune &ndash; Accounts Payable &amp; Account Receivable
 
 
 
 
 
 
 
 
 INTERVIEW DETAILS:
 
 
 
 
 
 
 
 📅
 
 Walk-In Date: 7th dec, 2025 (Sunday)
 
 
 
 🕒
 
 Time:
 
 
 10 am to 12:30 pm
 
 
 
 📍
 
 Location: Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 &amp; 3, Phase 3, Rajiv Gandhi Infotech Park, Maan,Hinjawadi, Pune - 411057
 
 
 
 
 
 
 
 Eligibility Criteria:
 
 
 
 
 <ul>
 <li>
 Minimum 15 years of regular, full-time education (10 + 2 + 3)
 </li>
 <li>
 Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
 </li>
 <li>
 Should be flexible with night shifts &amp; rotational shifts
 </li>
 <li>
 Candidates must have a registered EP ID
 </li>
 <li>
 Candidates must carry a copy of their updated resume
 </li>
 <li>
 It is mandatory to submit a valid copy of TCS application form during the drive
 </li>
 <li>
 Please carry 2 Photocopies of original Aadhar or PAN card
 </li>
 <li>
 Candidates must carry a passport size photo
 </li>
 </ul>
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 
 
 Role
 
 : Team member
 
 
 
 Experience
 
 : 1 year to 5 years
 
 
 
 Job Location
 
 : Pune
 
 
 
 Shift:
 
 24*7
 
 
 
 
 
 
 Accounts Payable - Premium Payable
 
 
 
 
 
 
 
 
 Responsibility:
 
 
 
 
 
 
 
 &bull; Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
 
 
 &bull; Process corrections and changes to broker commission rates as necessary.
 
 
 &bull; Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.
 
 
 &bull; Frequently coordinate and correspond with other internal departments.
 
 
 &bull; investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
 
 
 &bull; Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
 
 
 
 
 
 
 
 Skills &amp; Experience:
 
 
 
 
 
 
 
 &bull; Bachelor of Science degree in accounting, finance, or a business-related field
 
 
 &bull; 1-5 years of relevant accounting experience in the insurance brokerage industry or P&amp;C insurance is preferred
 
 
 &bull; Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
 
 
 &bull; Proficient with MS Office Suite
 
 
 &bull; Ability to maintain a high level of confidentiality.
 
 
 &bull; Strong analytical and organizational skills with attention to detail
 
 
 &bull; Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
 
 
 &bull; Willingness to work in US shift hours (CST hours)
 
 
 
 
 
 
 
 
 
 Accounts Receivable Billing
 
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 
 &bull; Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations
 
 
 &bull; Coordinate with servicing and producers for missing or incorrect billing data.
 
 
 &bull; Investigate and resolve billing discrepancies with clients or carriers
 
 
 &bull; Maintain accurate documentation and compliance with regulatory and internal standards.
 
 
 
 
 
 
 
 Skills and Experience:
 
 
 
 
 
 
 
 &bull; Graduate 1&ndash;5 years of billing/accounting experience in the insurance or financial services industry.
 
 
 &bull; Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.
 
 
 &bull; Basic knowledge of insurance terms and billing cycles.
 
 
 &bull; Proficient in Excel and other MS Office tools.
 
 
 &bull; Strong analytical, problem-solving, and communication skills.
 
 
 &bull; High attention to detail and time management
 
 
 &bull; Willingness to work in US shift hours (CST hours)
 
 
 
 
 
 
 
 
 
 Mandatory Requirements (How to generate your EPCN)
 
 
 
 
 
 EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
 
 
 
 
 
 
 
 
 
 
 Step 1: Visit https://ibegin.tcs.com/iBegin/
 
 
 Step 2: Click to login
 
 
 Step 3: Click New user (Register with us)
 
 
 Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
 
 
 Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
 
 
 Step 6: You will receive the EP number on your personal e-mail ID.
 
 
 
</div>

Mega Walk In - TCS Pune - F&A

Davies

<div>
 
 
 Department:
 
 Corporate Finance
 
 
 
 Location:
 
 Pune
 
 
 
 
 Description
 
 
 
 We are looking for a detail-oriented Finance Assistant to join our Shared Service Centre team in India. This role will focus on processing financial transactions, ensuring accuracy, compliance, and timely execution of Accounts Payable, Accounts Receivable, and related finance activities to support global operations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Process vendor invoices accurately and in a timely manner.
 </li>
 <li>
 Prepare payment runs and ensure they comply with company policies.
 </li>
 <li>
 Respond to vendor queries and maintain strong supplier relationships.
 </li>
 <li>
 Generate and issue customer invoices.
 </li>
 <li>
 Record incoming payments and allocate correctly.
 </li>
 <li>
 Monitor outstanding receivables and follow up on overdue accounts.
 </li>
 <li>
 Assist with credit control and customer reconciliations.
 </li>
 <li>
 Post daily bank transactions and reconcile bank statements.
 </li>
 <li>
 Maintain accurate cash flow records and report variances.
 </li>
 <li>
 Support treasury activities as required.
 </li>
 <li>
 Process employee expense claims and reimbursements.
 </li>
 <li>
 Validate compliance with travel and expense policies.
 </li>
 <li>
 Ensure timely settlement of approved claims.
 </li>
 <li>
 Manage the subdivision expense platform.
 </li>
 <li>
 Set up new clients on our timesheet portal and run regular reports for management.
 </li>
 <li>
 Maintain accurate records in ERP systems (Quickbooks etc.).
 </li>
 <li>
 Update vendor and customer master data as per approved requests.
 </li>
 <li>
 Ensure proper documentation for all transactions.
 </li>
 <li>
 Assist in preparing AP and AR aging reports.
 </li>
 <li>
 Support accrual postings and reconciliations for month-end close.
 </li>
 <li>
 Provide transactional data for management reporting.
 </li>
 <li>
 Ensure adherence to internal controls and company policies.
 </li>
 <li>
 Maintain documentation for internal and external audits.
 </li>
 <li>
 Support compliance with tax and regulatory requirements.
 </li>
 <li>
 Liaise with internal teams and external vendors/customers to resolve queries.
 </li>
 <li>
 Collaborate with divisional finance teams for timely updates and clarifications.
 </li>
 <li>
 Participate in regular calls and meetings as required.
 </li>
 <li>
 Identify process gaps and suggest improvements for efficiency.
 </li>
 <li>
 Support automation initiatives and system enhancements.
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 Mandatory:
 <ul>
 <li>
 2-5 years&rsquo; experience in Accounts Payable and Accounts Receivable.
 </li>
 <li>
 Previously worked in a shared services environment
 </li>
 <li>
 Batchelor of Commerce degree or related
 </li>
 </ul>
</div>

Finance Assistant- Captive

Lenskart.com

<div>
 Area Operations Manager is one of the most critical roles as the profile has a direct impact and
 
 
 connect with the employees at store level who are in turn responsible for revenue generation and
 
 
 providing the best customer service to our Lenskart customers. For us the Area Operations Managers are
 
 
 the facilitators of growth, driving NPS at the assigned stores by engaging in the best customer service at
 
 
 the stores, developing people, regular coaching and mentoring our people to do better at store level. We
 
 
 hire young, energetic, strong communicators and pragmatic leaders with strong inclination towards
 
 
 customer servicing and sales, who can lead their team to achieve the numbers and the overall
 
 
 organizational objectives.
 
 
 Profile Summary
 
 
 Our Area Operations Manager is responsible for developing and expanding the business in the respective
 
 
 area and managing the store operations across the respective area thereby increasing the customer
 
 
 experience.
 
 
 Key Responsibilities
 
 
 Driving Sales and Customer Service
 
 
 <ul>
 <li>
 Driving and ensuring to meet or exceed the sales plan of the respective territory monthly/
 
 
 </li>
 </ul>
 quarterly and annually
 
 
 <ul>
 <li>
 Driving and focusing on providing the customer services thereby increasing the Net Promoter
 
 
 </li>
 </ul>
 Score (NPS) for the store
 
 
 <ul>
 <li>
 Drive culture of high sales performance expectations, i.e. SALES Leadership
 </li>
 <li>
 Motivates and inspires field team to drive for results.
 </li>
 <li>
 Review financial performance at regional level to identify improvement opportunities.
 </li>
 <li>
 Serve as critical strategy planning link between Corporate and the field organization.
 </li>
 <li>
 Translate corporate goals including financial returns, sales growth and market share, into
 
 
 </li>
 </ul>
 business plans.
 
 
 <ul>
 <li>
 Assess field capability and establish performance priorities at group level.
 
 
 </li>
 </ul>
 Manpower Planning &amp; People Development
 
 
 <ul>
 <li>
 Working with the HR team and the Store Manager in ensuring staffing levels are adequate to
 
 
 </li>
 </ul>
 effectively operate the store
 
 
 <ul>
 <li>
 Direct responsibility for professional development of Lenskart Associates
 </li>
 <li>
 Assess and prioritize advanced management skill gaps including those related to
 
 
 </li>
 </ul>
 design and implementation of business plans, forecasts, financial analysis,
 
 
 associate development and communication.
 
 
 <ul>
 <li>
 Conduct two-way, formal and informal performance evaluations of Lenskart Associates which
 
 
 </li>
 </ul>
 review professional development needs and accomplishments as well as overall achievement
 
 
 of management objectives
 
 
 <ul>
 <li>
 Responsible for establishing a culture that embraces diversity and maximizes the learnings from
 
 
 </li>
 </ul>
 a diverse team.
 
 
 <ul>
 <li>
 Overall responsibility for associate development
 
 
 </li>
 </ul>
 Managing P&amp;L of the Assigned Stores
 
 
 <ul>
 <li>
 Responsible for managing and maintaining territory and store budgets to ensure profitability at
 
 
 </li>
 </ul>
 store as well as territory level
 
 
 <ul>
 <li>
 Managing the top and bottom line effectively of the assigned territory and stores
 </li>
 <li>
 Responsible for reducing shrinkage
 </li>
 <li>
 Managing the productivity of the staff
 </li>
 <li>
 Using cost effective methods to ensure productivity of the respective territory
 
 
 </li>
 </ul>
 Managing and Maintaining High Standards of Retail Operations
 
 
 <ul>
 <li>
 Regular Store Visits to:
 </li>
 <li>
 Audit stores
 </li>
 <li>
 Coaching the Store Managers
 </li>
 <li>
 Motivate staff through sales discussions
 </li>
 </ul>
</div>

Area Operations Manager Pune

PwC India

<div>
 
 
 Line of Service
 
 
 Advisory
 
 
 
 
 Industry/Sector
 
 
 Not Applicable
 
 
 
 
 Specialism
 
 
 Operations
 
 
 
 
 Management Level
 
 
 Senior Associate
 
 
 
 
 Job Description &amp; Summary
 
 
 A career within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions.
 
 
 
 To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
 
 
 As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
 
 
 <ul>
 <li>
 Use feedback and reflection to develop self awareness, personal strengths and address development areas.
 </li>
 <li>
 Delegate to others to provide stretch opportunities, coaching them to deliver results.
 </li>
 <li>
 Demonstrate critical thinking and the ability to bring order to unstructured problems.
 </li>
 <li>
 Use a broad range of tools and techniques to extract insights from current industry or sector trends.
 </li>
 <li>
 Review your work and that of others for quality, accuracy and relevance.
 </li>
 <li>
 Know how and when to use tools available for a given situation and can explain the reasons for this choice.
 </li>
 <li>
 Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
 </li>
 <li>
 Use straightforward communication, in a structured way, when influencing and connecting with others.
 </li>
 <li>
 Able to read situations and modify behavior to build quality relationships.
 </li>
 <li>
 Uphold the firm's code of ethics and business conduct.
 
 </li>
 </ul>
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 
 
 
 Desired Languages
 
 
 
 
 (If blank, desired languages not specified)
 
 
 
 
 
 
 Travel Requirements
 
 
 Up to 20%
 
 
 
 
 Available for Work Visa Sponsorship?
 
 
 No
 
 
 
 
 Government Clearance Required?
 
 
 No
 
 
 
 
 Job Posting End Date
 
 
 
 
 
 
 
 
 
 
 
 
 
</div>

Senior Associate

<div>
 <ul>
 <li>
 5 - 9 years of professional experience as a Data Analyst with good decision-making, analytical and problem-solving skills.
 </li>
 <li>
 Working knowledge / experience of Big Data frameworks like Hadoop, Hive and Spark.
 </li>
 <li>
 Hands-on experience in query languages like HQL or SQL (Spark SQL) for Data exploration.
 </li>
 <li>
 Data mapping: Determine the data mapping required to join multiple data sets together across multiple sources.
 </li>
 <li>
 Documentation - Data Mapping, Subsystem Design, Technical Design, Business Requirements.
 </li>
 <li>
 Exposure to Logical to Physical Mapping, Data Processing Flow to measure the consistency, etc.
 </li>
 <li>
 Data Asset design / build: Working with the data model / asset generation team to identify critical data elements and determine the mapping for reusable data assets.
 </li>
 <li>
 Understanding of ER Diagram and Data Modeling concepts
 </li>
 <li>
 Exposure to Data quality validation
 </li>
 <li>
 Exposure to Data Management, Data Cleaning and Data Preparation
 </li>
 <li>
 Exposure to Data Schema analysis.
 </li>
 <li>
 Exposure to working in Agile framework.
 </li>
 <li>
 SQL, Pyspark, Python with Wholesale Banking Domain knowledge / Credit &amp; Lending domain knowledge.
 </li>
 <li>
 Knowledge of Credit Risk Frameworks such as Basel II, III, IFRS 9 and Stress Testing and understanding their drivers - advantageous
 </li>
 <li>
 Retail Credit / Traded Credit knowledge - applications will be considered.
 
 
 </li>
 </ul>
 
 Good To Have
 
 
 
 <ul>
 <li>
 BFSI Domain knowledge
 </li>
 <li>
 Data Visualization - Tableau or Qlik Sense
 </li>
 <li>
 Exposure to Hadoop, Hive and ETL.
 </li>
 <li>
 Working knowledge of any cloud services like AWS or GCP or Azure.
 </li>
 <li>
 Any relevant certifications would be a plus.
 </li>
 </ul>
</div>

Data Analyst-Data Management and Analytics-Data Ops/Data Analyst

Dezy (Smiles.ai) - Dental, made easy.

<div>
 
 Hiring for Associate Dentists for Dezy Dental Clinics.
 
 
 
 
 We are looking for a skilled and patient-focused Associate Dentist to join our dental team and contribute to delivering high-quality clinical care. The ideal candidate will support treatment planning, perform a wide range of dental procedures, and maintain strong communication with patients and the dental staff. This role requires a commitment to clinical excellence, attention to detail, and a professional approach to patient management. As an Associate Dentist, you will play a key role in enhancing the patient experience and supporting the clinic&rsquo;s growth and service standards.
 
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor of Dental Surgery (BDS) from a recognized institution.
 </li>
 <li>
 Valid dental license to practice in India.
 </li>
 <li>
 Fresher/ 1-3 years of experience in a clinical setting.
 </li>
 <li>
 Strong communication and interpersonal skills.
 
 
 </li>
 </ul>
 
 Specialties: Invisible Smile Aligners, Dental Implants, Smile Makeovers, Root Canal, Teeth Whitening, Dental Veneers, Digital Consultation, and At Home Services
 
 
 
 
 About Dezy
 
 
 
 
 Dezy is India&rsquo;s fastest growing
 
 dental-care technology company
 
 , on a mission to transform how dental care is accessed and experienced.
 
 Founded in 2019, by IIM graduates and senior dentists, Dezy is currently operating 25+ clinics across India
 
 , with the vision to
 
 expand to 100+ clinics by next year end
 
 . We`re backed by top Venture Capital funds like Chiratae, Alpha Wave and Peak XV, and Dezy has also been
 
 
 recognised by the World Economic Forum as one of the &ldquo;Top 100 Technology Pioneers in the World&rdquo; for revolutionizing dental care
 
 
 .
 
 
 
 
 
 We blend clinical excellence, digital innovation, and community impact to build not just clinics, but an ecosystem for the future of oral health.
 
 
 
 
 
 Why Join Dezy?
 
 
 
 
 Skills
 
 
 
 
 Dezy will not be like any other job in dentistry. This role will provide you a platform to build and grow your skills across clinic management, tech-led clinical diagnosis and corporate leadership. We are different from other corporate clinic chains because:
 
 
 
 <ul>
 <li>
 Tech-Enabled Care, Human-Driven: Dezy is a digital-first dental network. Our platform uses AI-powered diagnostics, teledentistry, and data-driven protocols to ensure consistently high-quality, patient-centric care across our clinics.
 </li>
 <li>
 Clinician-Entrepreneur Ecosystem: Our Chief General Dentists drive both clinical transformation and business growth, with meaningful ownership, performance-based incentives, and leadership roles in Dezy&rsquo;s expansion.
 </li>
 <li>
 Patient-First, Outcome-Focused: We believe in preventive dentistry, early intervention, and evidence-based care.
 </li>
 <li>
 Learning, Growth &amp; Impact: Dezy is a place for dentists who dream big. Whether you're passionate about advanced clinical techniques or digital workflows you&rsquo;ll find opportunities to learn, lead, and influence. We invest in continuous upskilling, mentorship, and career paths &mdash; from senior clinician to clinical leader to innovator.
 
 
 </li>
 </ul>
 
 Hear directly from our Star CGDs!
 
 
 
 
 Dr Rishika
 
 
 
 
 MDS, Pediatric &amp; Preventive Dentistry
 
 
 
 
 Part of the Dezy family for the last 3+ years
 
 
 
 
 &ldquo;I joined as the CGD for Dezy`s Hebbal clinic, where besides the varied clinical experience I received, I was also able to grow our revenue 5X over the span of two years. I got promoted to Zonal Head and now manage 15 clinics under me, giving me a chance to replicate clinic-level success across the city. &rdquo;
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Patient Journey &amp; Clinical Care
 
 
 </li>
 </ul>
 
 Conduct comprehensive dental examinations, diagnose oral health conditions, and create treatment plans in coordination with senior dentists.
 
 
 
 
 Perform routine dental procedures including intraoral scans, cleanings, fillings, temporary restorations, and other chairside treatments.
 
 
 
 
 Provide clear post-treatment instructions and oral hygiene guidance to ensure patient comfort and long-term dental wellness.
 
 
 
 
 Assist senior doctors during advanced procedures and surgical treatments, ensuring smooth workflow and patient preparedness.
 
 
 
 
 Coordinate with patients on the day of home/partner-clinic scans to ensure timely arrival and procedure readiness.
 
 
 
 <ul>
 <li>
 Documentation &amp; Clinical Systems
 
 
 </li>
 </ul>
 
 Maintain accurate and detailed patient records, including treatment plans, progress notes, scan reports, and medical histories.
 
 
 
 
 Ensure all clinical documentation is updated in the relevant systems/CRMs promptly and error-free.
 
 
 
 
 Support seamless data flow by tracking treatment progress and updating case details as patients move through their care pathway.
 
 
 
 <ul>
 <li>
 Team Collaboration &amp; Support
 
 
 </li>
 </ul>
 
 Work closely with the Chief General Dentist, dental assistants, and administrative teams to deliver consistent and high-quality patient care.
 
 
 
 
 Coordinate smoothly with cross-functional teams to ensure treatment timelines, patient requirements, and clinic workflows are aligned.
 
 
 
 
 Contribute to maintaining a positive clinical environment through effective communication and teamwork.
 
 
 
 <ul>
 <li>
 Clinical Operations &amp; Patient Coordination
 
 
 </li>
 </ul>
 
 Ensure readiness of dental equipment, materials, and instruments before procedures.
 
 
 
 
 Maintain adherence to infection control and safety protocols across all treatment areas.
 
 
 
 
 Track patient follow-ups, scheduled scans, and appointments to ensure timely care delivery.
 
 
 
 
 Provide assistance in managing daily patient flow to optimize clinic operations.
 
 
 
 <ul>
 <li>
 Relationship Management &amp; Outreach
 
 
 </li>
 </ul>
 
 Build and strengthen relationships with clinic partners, senior dentists, and external stakeholders within the region.
 
 
 
 
 Support outreach activities such as outbound coordination with partner dental chains and participation in trade fairs to enhance clinical visibility.
 
 
 
 
 Engage with patients proactively to encourage treatment acceptance and reinforce trust throughout the care journey.
 
 
 
 <ul>
 <li>
 Learning &amp; Professional Development
 
 
 </li>
 </ul>
 
 Stay updated on modern dental practices, including aligners, implants, and digital dentistry trends.
 
 
 
 
 Actively participate in training sessions, workshops, and clinical development programs to enhance clinical proficiency.
 
 
 
 
 Apply new learnings to elevate the standard of care and contribute to the clinic&rsquo;s growth.
 
</div>

Associate Dentists_Dezy Clinic_Pune

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