49 Erp Accounting Jobs - Page 2

Responsible for accounting operations including AP, AR, GL,. Prepare and finalize monthly, quarterly and annual financial statements. Ensure timely filing of statutory returns. Implement and monitor internal controls and SOPs.

Lead ERP product roadmap, translate business needs into specs, and guide development of Finance, HR, Sales modules. Drive sprints, integrations, QA, and delivery. Align tech and business goals, optimize performance, and track KPIs for success.

Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & Vashi, Navi Mumbai(Client Office). Type: Full-time, Employment Work time: 12:00 pm to 09:00 pm Indian Time. Point of Contact: Falguni Bhanushali8356927410, stakeholders@altquad.com Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational sk...

Firm Name: AltQuad Location: Neelkanth Business Park, Vidyavihar, Mumbai (AltQuad Office) & Vashi, Navi Mumbai(Client Office). Type: Full-time, Employment Work time: 12:00 pm to 09:00 pm Indian Time. Point of Contact: Falguni Bhanushali8356927410, stakeholders@altquad.com Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational sk...

We are seeking an experienced and detail-oriented Senior Accountant to join our Finance team in Kochi. The ideal candidate will have strong knowledge of Indian Accounting Standards (IND AS) , taxation laws (GST, TDS, Income Tax), and ERP-based accounting . You will be responsible for financial reporting, statutory compliance, audits, and supporting process improvements. Role & responsibilities Manage full-spectrum accounting processes and month-end/year-end closing Maintain general ledger , account reconciliations, and financial schedules Handle project accounting, inventory, and fixed asset management Oversee intercompany transactions and bank reconciliations Prepare financial statements , ...

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...

Role & Responsibilities: Create and maintain DCs (Delivery Challans) and invoices as per customer POs Perform ERP entries for billing, GRN, and payment received updates Manage payment follow-ups , receipt entries, and basic bank reconciliation Ensure documentation compliance for GST and internal audits Coordinate with stores and dispatch teams for timely documentation Support accounts team in vendor and customer ledger management Preferred Candidate Profile: Experience: 03 years in accounts or billing roles Education: B.Com / M.Com / MBA (Finance preferred) ERP Knowledge: Tally, Zoho Books, or any accounting ERP system Skills: Strong in MS Excel, data entry, and GST billing Must be detail-or...

Designation : Finance Controller - Head Reports to : Director & CMD No. of position : 2 (One in Mumbai in Power sector) and another (Remote working in Finance KPO sector) Location : Mumbai (Central line) and also remote opportunity available KPO sector Purpose : We are looking for a highly skilled and experienced Finance Controller to drive the financial planning of our organization. The ideal candidate will develop strategic budgetary plans, align financial performance with company goals, budgets, and forecasts, and identify and mitigate financial risks. Key responsibilities : Develop Financial policies and governance frameworks and ensure adherence for the healthy functioning of the organi...

Role & responsibilities Planning & Accounting Oversight Manage general accounting functions including GST, TDS, bank reconciliations, and regular record maintenance and updates. Lead end-to-end accounting activities, from data entry to execution and finalization of books. Ensure adherence to standardized accounting methodologies across all assignments. Submit timely updates and postings to knowledge databases and financial systems. Monitor assignment timelines and cost-effectiveness to ensure project efficiency. Develop and implement streamlined accounting and taxation systems for operational consistency. Conduct and support internal and statutory audits; coordinate with auditors for documen...

Education: CA. 5 + Yrs Exp. in finance & accounting, preferably in logistics industry. Proficiency in ERP systems, MS Excel/financial modelling. Regulatory Knowledge: Understanding of Indian taxation, corporate laws, and financial regulations. Health insurance Provident fund Annual bonus

Role & responsibilities Statutory Compliance & Return Filing: GST Monthly & Annual Return Filing TDS & TCS Payment and Return Filing Income Tax Return Filing for the company and Directors ROC filings and other statutory return submissions Audit Management: Handle all Statutory Audits including GST and Income Tax Coordinate with auditors and ensure timely completion Cash & Payment Management: Monitor and manage petty cash transactions Preparation of supplier payments and execution of timely payments Plan and ensure timely payment of statutory dues and bank loan EMIs Accounting Supervision: Supervise daily accounting transactions and the accounts team Ensure accuracy in ledger maintenance, jou...

Documenting and evolving the ERP Accounting Core Model (Solution + processes & rules) Supporting ERP roll-outs and ensuring the Core Model's application Ensuring IS landscape consistency within the Controlling domain Cooperating across modules and monitoring activities of Operations teams Delivering ERP Core Model evolution in line with Mtier strategy Providing functional expertise and liaising with external partners and local businesses An engineering degree, preferably in information technology Over all 7+years of work experience or understanding of SAP-ERP solutions Knowledge of ERP Accounting Core Models and related processes Familiarity with multi-module cooperation (CO, MM, PM, PP) Pro...

Responsibilities: * Manage team, oversee daily accounting operations, tax return filling, inter company accounting, income tax assessments, ERP working. * Ensure accurate financial reporting, compliance with laws & standards.

Role & responsibilities - Financial Accounting & Reporting Prepare and maintain accurate financial statements. Ensure compliance with accounting standards (e.g., IFRS, GAAP). Conduct financial forecasting and budgeting. Audit & Assurance Perform internal and external audits. Ensure the accuracy and integrity of financial records. Identify and mitigate risks through audit procedures. Taxation Accurately prepare and submit income tax, GST, and other statutory filings within deadlines. Provide expert guidance on tax planning strategies to ensure maximum compliance and efficiency. Compliance & Regulation Monitor and ensure compliance with legal, regulatory, and corporate governance requirements....

Oversee daily accounting operations including AP,AR,GL and bank reconciliations. Prepare and finalize monthly, quarterly and annual financial statements. Review ledger scrutiny, journal vouchers, account reconciliations.

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-commer...

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 ...

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, bui...

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-ledg...

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 op...

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...

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 req...

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 ...

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 s...