34 Erp Accounting Jobs - Page 2

JD for the profile of Ecommerce Accounting - (Flipkart & Amazon Accounting) Manage & reconcile the online Accounts of marketplaces like Amazon, Flipkart, Retail Sellers, Alpha Sellers, and other online marketplaces. Managing accounts of our own website sales on shopify. Hands-on experience Processing Invoices, Accounts Payable, Reconciliation. Accounting of all e-commerce transactions. Provide all financial MIS reports to management. Execute and manage all claim processes- Should be able to raise case & tickets on amazon and Flipkart Marketplaces for any discrepancy of payments. Follow up with buyers for payments. Daily tracking and reconciliation all retail revenue including store, e-commerce & marketplace. Driving the month end closing process on E- commerce business. What we are looking for? Qualifications & Skills Required: Must have Experience of at least 5 years in handling Amazon and Flipkart Accounts. Good negotiation and Interpersonal skills. Candidate should have a strong payment follow-up ability Educational Qualifications Bcom / Mcom - Finance / BAF (Accounts or Finance Background is most imp) Computer skills (Excel, Word, MS Office) Knowledge of GST, Tax and online accounting software implementation Perks and Benefits In addition to the salary, a performance Linked incentive amount will also be given every quarter All perks like Bonus + PF +Gratuity etc will be given Alternate Saturdays are off Will be working at our HO in Khar west - 2 min walk from the Station. Location Khar West (Candidate residing in Western line will be preferred) Salary Range 30K to 45K (Depends upon the candidate) Contact details: careers.rico@gmail.com Mobile - 8879444889

Position Summary: The Junior Accountant Accounts Receivable (AR) will be responsible for managing customer invoicing, tracking receivables, ensuring timely collections, and reconciling accounts. This role requires proficiency in accounts receivable processes, credit control, and financial reporting. Key Responsibilities: Generate and verify invoices in accordance with contracts Ensure timely posting of customer receipts and allocation of payments. Monitor aging of receivables and follow up on overdue payments with customers. Coordinate with account managers to resolve customer disputes and deductions. Perform accounts receivable (AR) reconciliations and maintain accurate ledgers. Conduct AR aging analysis and report outstanding debts to minimize bad debt risks. Assist in monthly and yearly financial closing by ensuring AR data accuracy. Support external and internal audits by maintaining proper records and documentation. Work on ERP accounting software to ensure accurate invoice processing and reporting.

Job Overview We are seeking an experienced Business Analyst to join our Product Management Team . This seasoned professional would lead the design and development of iRely Procure to Payments / Accounts Payable module across iRely lines of businesses, ensuring it meets the needs of our global customers. Responsibilities Gain strong understanding of iRely product suite and conduct business process reviews with customers to recommend solutions. Gather and analyze business requirements for the Accounts Payable module. Document requirements in the form of functional specifications, process flows, mock-ups, user stories and steps to reproduce. Collaborate with development teams during design, build, and testing. Lead agile ceremonies with developers and quality assurance professionals. Manage a scrum team and be responsible for their work allotment. Support functional and user acceptance testing; identify gaps and suggest improvements. Lead release management to ensure high quality and bug free software is being rolled out and assist with implementation. Deliver product demonstrations and gather feedback to enhance functionality. Prepare high quality training documents and standard operating procedures for the product. Work directly with customers to understand their ongoing issues, triage it with developers, QA and support staff. Work directly with product managers to build out the product roadmap and maintain the teams financial and operational metrics. Qualifications & Skills 6 - 8 years of relevant experience as a Business Analyst in a software product company. Strong knowledge of ERP financial & accounting modules; expertise in Accounts Payable preferred but not mandatory. Strong knowledge of accounting concepts. Proficiency in SQL Server, Jira, Confluence, Design Tools. Working knowledge of APIs. Strong documentation skills and experience with Agile methodology. Excellent communication, analytical, and problem-solving abilities. Experience in managing teams with a high-ownership, results-driven approach.

About the Role Were looking for a high-ownership Accounts Manager to take charge of our books of accounts, ensure accurate financial reporting, maintain regulatory compliance, and support audits and internal financial governance. The ideal candidate is a technically sound, detail-oriented finance professional who thrives in fast-paced environments and enjoys rolling up their sleeves when needed. What Youll Be Doing Accounting & Book Closure Handle end-to-end accounting operations in Zoho Books journal entries, ledger scrutiny, and reconciliations Own timely monthly closure with proper treatment of depreciation, amortization, accruals, and provisions Ensure maintenance of general and sub-ledgers including accounts receivable/payable, fixed assets, etc. Financial Reporting & MIS Prepare monthly P&L, Balance Sheet, and Cash Flow statements in accordance with Ind AS Deliver variance analysis versus budget and historical trends Contribute to board decks, investor presentations, and internal MIS reports Compliance & Taxation Ensure accurate and timely filing of GST (GSTR-1, 3B), TDS returns, and annual filings Reconcile GSTR 2B and ensure vendor compliance Maintain full statutory compliance with Income Tax, Companies Act, and other applicable laws Payables, Receivables & Store Accounting Review vendor payments and ensure correct accounting of discounts, credit/debit notes Oversee aging reports and working capital tracking Supervise expense and petty cash accounting across stores and monitor deposit reconciliations Audit & Internal Controls Prepare for statutory, internal, and tax audits with complete audit schedules Implement and strengthen internal financial controls Maintain documentation, SOPs, and finance policies Automation & Process Improvements Identify opportunities for automation and improved workflows in Zoho or ERP systems Partner with Tech/Product teams to streamline financial operations Build scalable, efficient processes suited for a multi-location business What You Should Bring CA with 3–4 years post-qualification experience or Semi-qualified CA with 8+ years of relevant experience Strong technical knowledge of Ind AS, GST, TDS, and Companies Act provisions Hands-on experience in Zoho Books, Tally, or SAP Proficiency in Excel/Google Sheets; exposure to automation tools is a plus A problem-solving mindset, high ownership, and an ability to work independently Strong communication and interpersonal skills; ability to collaborate with business, store ops, and tech teams

Role & responsibilities : Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to ensure timely collections. Process vendor invoices and manage Accounts Payable with proper documentation. Perform regular reconciliation of customer and vendor accounts. Maintain accurate financial records and support month-end closing activities. Coordinate with internal teams for billing accuracy and documentation. Prepare AR aging reports and track outstanding payments. Ensure compliance with statutory requirements (GST returns, TDS filings). Assist in audits by providing necessary documentation and reports. Support daily accounting operations and data entry in accounting software. Preferred Skills: Experience in e-invoicing and e-way bill generation Exposure to handling high-volume transactions Ability to work independently and as part of a team

Job Description : Chief Accountant Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Chief 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 consumption-based accounting - tracking raw material issues, work-in-progress (WIP) consumption, and finished goods costing. Ensure adherence to Accounting Standards and other statutory accounting requirements. Prepare and review timely and accurate financial statements such as Trial Balance, Profit & Loss Account, and Balance Sheet on a monthly, quarterly, and annual basis. Oversee inventory accounting including Bill of Materials (BOM) costing, consumption variance analysis, and inventory reconciliation. Coordinate closely with the production and stores departments for real-time material consumption and stock accuracy. Prepare all required audit documentation and responses. Facilitate vendor payments and other compliance activities. Experience with fixed asset accounting, depreciation tracking, and capital expenditure policies. Ability to prepare bank reconciliations. Required Qualifications and Skills Education: M.Com / CA Inter (passed with relevant articleship experience) / MBA (Finance)/ Semi-Qualified CA. Experience: Minimum 3 years of accounting experience in the manufacturing sector, especially consumption based accounting ERP Expertise: Hands-on experience with SAP, Microsoft Dynamics 365, NetSuite, or other similar ERP platforms involving consumption-based accounting modules Accounting Knowledge: Proficiency in Accounting Standards (AS) , general accounting principles Technical Skills Advanced ERP skills in financial modules, inventory, procurement, and production integrations Strong Microsoft Excel capabilities: Pivot Tables, VLOOKUP and other excel formulas Familiarity with GST portal usage, TDS e-filing, reconciliation, and compliance Preferred Skills Strong communication, coordination, and interpersonal skills Ability to manage a small team

Role & responsibilities Good knowledge in procurement to pay process. (PTP) Good Knowledge of Order to Cash (OTC) Proficient in MS Office Applications like Excel Good command on preparing reports in Excel. General knowledge about GST, TDS & TCS would be added advantage. Good command over accounting principles and procedures. Sales invoice preparation and E-way bill generation. Vendor & customers ledger reconciliation. Good knowledge about Debit note & Credit note. Working knowledge in any ERP system would be added advantage. Bank payment process & Bank receipts process. Petty cash management. Weekly and Monthly MIS. Preferred candidate profile MIS reporting in excel according to business requirements. Cost analysis. 4 to 8 years of experience as Account Executive in Collection/Accounts/Bookkeeping. Working knowledge over working on any ERP will be added advantage. Excellent command over audit procedures. Experience from Dairy Industry will be added advantage. Good knowledge in Information technology also added advantage. Education B.com / M.com/BBM

Role - Cost Accountant / Controller Notice Period - Looking for immediate joiner Experience - 6 to 8 years Location - Chennai - sipcot irungattukottai, 5 days working - 9 am to 6 PM. Mon to Friday We are currently looking for a Cost Accountan/Controller to join our team. The ideal candidate should possess a strong analytical mindset and be able to work collaboratively with our finance team to support our business operations. As a Accountant/Controller, the candidate will be responsible for analysing and reporting on the costs associated with manufacturing processes, products, projects and services to support decision-making processes Key Responsibilities: Collect and analyze data related to cost factors. Analyze project specifications, product requirements, or service needs to estimate associated costs accurately. Conduct detailed analysis of production costs, including raw materials, labor, and overhead expenses. Identify cost drivers and analyze variances to ensure accuracy and efficiency in cost allocation, Work closely with teams to understand operational processes and their impact on costs. Monitor and analyze inventory levels, ensuring accuracy and valuation in financial records. Collaborate with the supply chain and operations teams to optimize inventory turnover and reduce carrying working capital costs. Prepare regular cost reports to management, highlighting key cost trends, variances, and areas for improvement. Communicate findings in a clear and concise manner. Identify opportunities for process improvements in cost accounting procedures. Implement changes to enhance the accuracy, efficiency, and overall effectiveness of cost-related processes. Collaborate with cross-functional teams to develop and manage cost budgets. Assist in the preparation of cost forecasts, providing insights into potential cost fluctuations and recommending strategies for cost control. Implement and monitor cost control measures to prevent overruns and ensure that costs align with budgeted expectations. Make recommendations for cost-saving initiatives Profile Requirements: Graduate / Post Graduate / Semi Qualified in finance, project / cost accounting, or a related field 6-8 years of professional experience in the area of, financial accounting, controlling, business analyze or management accounting Fluent in Tamil and English Strong understanding of cost accounting principles and practices. Strong analytical skills with the ability to interpret complex financial data Ability to work independently and collaboratively in a team environment Strong attention to detail and accuracy Proficient in Microsoft Excel and other financial analysis tools Experience in ERP (SAP) system implementation is preferred If you find this position suitable then kindly send your updated CV to saumya@hr-central.in

Job Title: Chartered Accountant Location: Lullanagar, Pune Company: Bora Multicorp Department: Finance & Accounts Reports To: Finance Manager / Director Job Summary: Bora Multicorp is seeking a highly skilled and detail-oriented Chartered Accountant to manage our finance and compliance functions. The ideal candidate will ensure financial accuracy, statutory compliance, and provide valuable insights for strategic decision-making. Key Responsibilities: Prepareation and Review of accurate financial statements and reports Oversee daily accounting operations including ledgers, reconciliations, and cash flow, Ledger Scrutiny, etc. Handle tax planning and filings Income Tax, GST, TDS, etc. Ensure statutory compliance and coordinate audits Prepare and Review budgets, forecasts, and MIS reports Conduct internal audits and implement effective controls Liaise with auditors, consultants, and regulatory authorities Assist in cost control and financial planning initiatives Manage ROC filings and support company secretarial functions if needed Qualifications & Skills: Qualified Chartered Accountant (CA) Fresher or (1-2 years of experience) Strong knowledge of Indian accounting standards, taxation, and audit, Customs, Duty Drawback. Proficiency in Tally, MS Excel, and accounting/ERP systems Strong analytical, communication, and interpersonal skills Ability to work independently with integrity and precision Employment Type: Full-Time Salary: As per industry standards.Role & responsibilities Preferred candidate profile