60 Erp Accounting Jobs

Responsibilities: * Evaluate, document and implement Financial systems or our flagship ERP product. * Data analysis, support to customers in finance and costing area. * Experience on any financial system preferred. * Excel knowledge essential.

Customer Support Executive Handle customer calls Help them in accounting, GST & software related queries Guide them in using ERP software Solve problems via remote access Good communication & basic accounting knowledge needed Commerce graduates only Travel allowance

As an Accounts Executive/Accountant in the real estate industry, your role will involve managing the financial operations of the company with a keen eye for detail. You will handle day-to-day accounting tasks, monitor project finances, manage client/vendor accounts, and ensure compliance with relevant laws. Key Responsibilities: - Maintain accurate books of accounts including ledgers, journals, and vouchers in adherence to accounting standards. - 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 ...

Job Description Senior Accounts Officer Company: Bestsellers (Cochin) Private Limited Location: Ernakulam (Head Office) Experience Required: 6 – 12 Years Qualification: M.Com (Master of Commerce) 1. Position Summary The Senior Accounts Officer will play a key role in managing the company’s financial accounting, statutory compliance, vendor accounts, and internal reporting. The position demands strong expertise in TDS, vendor reconciliation, GST, and overall accounting operations. The ideal candidate should possess excellent analytical skills, attention to detail, and the ability to independently manage the accounts’ function while supporting the finance team. 2. Key Responsibilities A. Accou...

Job Title: Senior Manager- Accounts & Finance Department: Finance & Accounts Reports To: Head Finance Location: Sahibabad, Ghaziabad, UP Experience Required: 8-12 years/ 2- 5 years (preferably in the manufacturing industry) Job Summary: The Senior Manager Accounts & Finance will oversee the complete financial management of the manufacturing organisation, including accounting, finance, cost control, statutory compliance, and audit coordination. The incumbent will lead the finance team across multiple units/plants, ensure accurate and timely financial reporting, and provide insightful MIS to management for strategic decision-making. Key Responsibilities: 1. Accounting & Financial Management * ...

Responsibilities: * Prepare financial reports using ERP software * Maintain accurate petty cash records * Manage accounts payable/receivable process * Ensure compliance with accounting standards

Role Overview: As a Professional in Business Application Management at the NDB Headquarters in Shanghai, China, you will be responsible for implementing, enhancing, and providing production support for the NDB business solutions related to loan management lifecycle, disbursement management, and other business domains. Your role will involve acting as a liaison between business and technology units, designing and implementing cost-effective solutions, coordinating resources, conducting training sessions, and maintaining relationships with vendors. Key Responsibilities: - Act as a liaison between business and technology units to analyze and identify efficient business processes and solutions. ...

Position Overview The Accountant will be responsible for managing day-to-day financial activities, ensuring accurate bookkeeping, compliance with statutory requirements, and supporting overall financial health of the manufacturing unit. The role requires strong knowledge of GST, TDS, costing, inventory accounting, and manufacturing-related financial processes. Key Responsibilities 1. Accounting & Bookkeeping Maintain accurate books of accounts in Tally/ERP. Handle daily entries: sales, purchase, expenses, bank, journal, and payment/receipt vouchers. Timely reconciliation of bank statements, vendor accounts, and customer accounts. 2. GST, TDS & Statutory Compliance Prepare and file GST return...

We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting operations and reporting activities. The role involves working closely with our finance counterpart , ensuring accurate financial reporting, reconciliations, and compliance. The ideal candidate should have hands-on experience with ERP-based accounting systems and a good understanding of both Indian and international accounting practices . Key Responsibilities: Manage daily accounting transactions, including journal entries, accounts payable, and accounts receivable. Handle bank reconciliations, expense tracking, and inter-company transactions. Work on payroll process. Prepare monthly, quarterly, and...

Senior Accountant (Location: Bangalore) We are looking for Semi-Qualified CA s with full cycle accounting experience in a trading and distribution or manufacturing business , spanning multiple states. You must have excellent analytical skills with a thorough knowledge of accounting principles to analyze and prepare financial statements and forecasts. You should also have experience in collaborating and/or managing a team of accountants. You will be a part of around 40-member accounts team headed by a CFO (FCA) and 3 qualified CAs. Responsibilities include: 1. Ensure statutory compliances for direct and indirect taxes, licenses, and registrations with various departments 2. Timely and accurat...

Looking for an Accounts Executive responsible for daily accounting operations, including bookkeeping, invoice processing, bank reconciliation, preparing financial reports, and assisting with GST/TDS-related activities.

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