49 Erp Accounting Jobs

Experience in Ind AS & consolidation, financial reporting, MIS, budgeting, audit, taxation (direct & indirect), inventory & product costing. Proficient in ERP (SAP/BC), financial analysis, compliance, stakeholder coordination, process improvement. Required Candidate profile A Qualified Chartered Accountant with At least 5-7 Years of post-qualification experience. Candidate working in a Manufacturing industry is a must. Team Handling experience is required.

Job Title: Accountant Department: Finance & Accounts Reporting To: Accounts Manager Location: Gurgaon Key Responsibilities: 1. Core Accounting Functions Manage and maintain India Tally Accounting and Odoo Accounting for Seitz companies in other countries as assigned. Record, reconcile, and verify all financial transactions including sales, purchases, receipts, and payments. Prepare and post journal entries, maintain ledgers, and perform account reconciliations. Support the month-end and year-end closing process. Ensure compliance with statutory and internal accounting policies. 2. Reporting & Documentation Prepare and submit: Weekly Debtor Outstanding Reports Monthly India Financial Reports ...

Key Responsibilities: Ensure AP, AR, Bank, Profit & Loss Statement, Balance Sheet, and Cash Statements are updated and accurate. Handle periodic MIS reporting and cash flow management. Conduct variance analysis and support budget implementation. Perform vendor reconciliation and manage accounts payable and advances. Oversee state and federal returns and filings such as Sales & Use Tax, Customs, Payroll, etc. Ensure timely tax payments and compliance with GST, TDS, E-Invoicing, and E-Way Bill. Manage online purchase tracking and implement accounting trackers. Formulate and implement accounting policies and standards. Maintain accurate daily entries for purchases and expenses. Must-Have Skills...

Role & responsibilities Lead the finalization of financial statements in compliance with accounting standard and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Ensure accurate and timely compliance of GST/TDS payment/returns Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance sheet. Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers. S...

Chief Finance Officer (CFO) Job Description Position Title: Chief Finance Officer (CFO) Department : Finance & Accounts Reporting To : Managing Director / CEO Location : Kolkata HO Minimum Qualification : M.Com / CMA (Cost Accountant) Experience : 815 years in finance, taxation, and compliance roles Position Summary The Chief Finance Officer will oversee the financial planning, taxation, regulatory compliance, and cost management of the organization. The role requires in-depth expertise in GST , Income Tax , Cost Accounting , and the ability to represent the company before government departments . The CFO will provide strategic financial leadership to support growth, ensure compliance, and p...

We have critical requirement for Freshers for our Software industry client based out of Noida. Only Male candidates Looking for immediate joiners only . Responsibilities Candidates will be working as functional consultant Provide functional support during ERP Implementation lifecycle Conduct client training sessions Key note Initial 4 months will be training period- Open to traveling to clients location for implementation Open to fixed term contract- retention tenure of 2 years- Salary 2lpa-3lpa

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws Collaborate on budget planning & forecasting Prepare financial reports using Excel & Word Maintain accurate records in ERP Over time allowance Job/soft skill training

Role & responsibilities Maintain and monitor books of accounts at the site level, ensuring accuracy of daily transactions. Ensure timely GST & TDS deductions, filings, and compliance records. Coordinate with the HOD for vendor and contractor payments and employee reimbursements. Prepare and submit MIS reports, expenditure statements, and site-level financial updates to the head office. Support internal and external audits with reconciliations and documentation. Conduct regular bank and vendor reconciliations to ensure zero discrepancies. Assist in preparing budgets, track cost variances, and report deviations. Liaise with operations, stores, HR, and finance teams for smooth financial process...

As an Accounts Executive / Accountant in the real estate industry, you will play a crucial role in managing the financial operations of the company. Your attention to detail and experience in accounting will be essential in ensuring the smooth financial functioning of the organization. Key Responsibilities: - Maintain accurate books of accounts in compliance with accounting standards, including ledgers, journals, and vouchers. - Monitor cash flow, project expenses, and keep records of advances given/received. - Prepare monthly, quarterly, and annual financial statements such as P&L, Balance Sheet, and Cash Flow. - Ensure timely compliance with GST, TDS, and other statutory requirements. - Co...

Job Description Position Title: Credit Control Executive Location: Worli Role Objective: To support the credit control function by monitoring receivables, following up with customers for timely collections, maintaining accurate debtor records, and assisting in reducing overdue balances in line with company credit policies. Key Responsibilities: Responsibilities Receivables Tracking - Maintain daily records of outstanding invoices and customer balances. - Prepare customer account statements and share with clients periodically. - Update payment receipts in ERP/accounting system. Collections Follow-up - Regularly contact customers via calls, emails, and reminders for overdue payments. - Coordin...

Job Description The position will be based in Bangalore and will be involved in a range of Finance and Accounting related activities of the IIHS operations. Activities and Tasks Responsibilities would include, but not be limited to, the following: Making cost centerwise entries in the accounting software; Handling bills receivable and bills payable; Revenue recognition as per accounting standards; Fixed assets accounting; Maintenance of cash and bank details; Document management; Tracking of statutory remittances and filing; Tracking and managing the control of all expenditures; Assisting in internal and statutory audits; Payroll processing including input processing; Processing bills and ch...

You will be responsible for the implementation, enhancement, and production support of the NDB business solutions, particularly in the areas of loan management lifecycle, disbursement management, and other business domains. Your duties and responsibilities will include: - Acting as a liaison between business and technology units, continuously analyzing and identifying proven, state-of-the-art, and future-proof business processes and solutions. - Designing, proposing, sourcing, implementing, and maintaining business-effective and cost-optimized solutions utilizing technologies with diligent business acumen and technology assessment in a timely manner. - Understanding the needs of multiple sta...

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business. Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed Ensure that deadlines are met for accounting close, reportin...

- Hands on experience in handling end to end complete accounting related entries in ERP. - Account Payable- NEFT,RTGS,Preparing Cheque. - Hands On Tally is Must. - Payment entries In Tally & ERP Application Invoices booking. - Reconciliation of Bank Statements. - An overview of TDS & GST Bills and it's working. - Well Versed with advanced MS Excel Formulas- Formatting

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate should have a strong foundation in accounting principles, financial reporting, and compliance, along with proven experience in managing a team. The candidate will be responsible for overseeing day-to-day financial operations, ensuring accuracy in reporting, assisting in audits, and leading team members to achieve departmental goals. Key Responsibilities Manage and oversee day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Lead and mentor a team of accountants/executives, ensuring accuracy, efficiency, and...

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filing...

Relevant experience in ALL or SOME of the below areas: Receivables Mgmt TDS/TCS Compliance Mgmt CRM Import Payable Mgmt Bill of Entry Exp Booking Import POs Banking exp Investment Mgmt GST & Audit Liaison with vendors, customers, banks, auditors. Required Candidate profile Strong exp with finalisation entries according to legal & company accounting & financial guidelines 2-4 years’ exp in a B2B Firm MS Excel/Teams, custom ERP sw and reporting sw

Responsibilities: * Manage budgets & forecasts * Ensure compliance with tax laws * Prepare financial reports * Oversee accounting operations * Collaborate with finance team on strategic planning

Handle full accounts, MIS, taxation, ERP, team handling, and process implementation in a manufacturing company. Lead finance dept, manage cash flow and reporting to management. Required Candidate profile Must be CA/MBA/M.Com with 5+ yrs in manufacturing accounts, GST, cost control & ERP. Strong leadership, MIS reporting skills & ability to manage team.

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor cons...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...

We are a well-established manufacturing company looking for an accomplished Accounts & Finance Assistant Manager to lead our financial and accounting operations. This is a great opportunity for an experienced professional to contribute to the strategic financial management of our company. Key Responsibilities: Day-to-Day Accounting Operations: Oversee the accounts payable/receivable process, general ledger, and reconciliation of accounts. Book Closures: Ensure timely monthly, quarterly, and annual closing of the books of accounts. Financial Reporting: Prepare accurate financial statements, management information system (MIS) reports, and forecasts. Budgeting & Cash Flow: Manage budgeting, ca...

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filing...

Seeking a detail-oriented Finance Executive to handle daily accounting tasks, maintain financial records, manage ERP software, perform data entry, and ensure accurate general ledger reconciliation & accurate reporting.

ACCOUNTABILITIES / RESPONSIBILITIES Prepare and finalize monthly, quarterly, and annual financial statements in compliance with Ind AS. Ensure accurate accounting of expenses, assets, liabilities, and revenue in ERP (Zoho Books / SAP / Tally / Oracle, etc.). Manage general ledger (GL) activities including journal entries, reconciliations, and adjustments. Oversee inventory accounting and costing activities, including WIP and finished goods valuation. Handle accounts payable and receivable reconciliation and ensure timely vendor/customer payments. Ensure proper documentation for GST, TDS, PF, and ESIC compliance and filings. Support internal, statutory, and tax audits, and ensure adherence to...