175 Erp Environment Jobs

You will be responsible for the Internal Audit at Quess IT Staffing. Your key responsibilities will include: - Having experience in Internal Audit/ Process Audit concepts & methodology - Understanding of COSO Framework - Knowledge of Processes, Sub-processes, and Activities, as well as their relationship - Familiarity with Sarbanes Oxley Act (SOX) - Understanding of Internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Working with IT System(s) in use/ ERP Environment - Knowledge of other applicable common laws like Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc. - Comfortable working on an IC model or leadin...

Plan and manage import and export shipments in compliance with company and statutory regulations. Coordinate with freight forwarders, customs agents, and suppliers for timely shipment clearance and delivery. Optimize freight cost, lead times, and carrier performance through proactive analysis and vendor management. Ensure adherence to Incoterms, documentation accuracy, and customs compliance for all movements. Maintain and monitor logistics KPIs such as delivery performance, freight cost, and transit time. Manage sales and production orders from receipt to dispatch, ensuring on-time and error-free order processing. Handle operational purchasing activities, including issuing purchase orders, ...

Role Overview: As a Financial Analyst at Zalaris, you will play a crucial role in analyzing financial transactions, identifying discrepancies, and supporting the month-end and year-end closing processes. You will have the opportunity to showcase your strong attention to detail, solid accounting background, and experience in financial reconciliation within an ERP environment. Key Responsibilities: - Maintaining financial records: You will be responsible for keeping track of all expenses and transactions made by the organization. - Reconciling accounts: Your role will involve comparing financial statements with actual transactions to identify any discrepancies. - Analyzing financial trends: Yo...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced TAX Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of TAX processes within the Central Finance (CFIN) system. In this role, you will oversee the TAX teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of TAX processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that TAX processes in CFIN and processes are aligned with business objectives, scalable, and compliant with internal standards. This...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced Order-to-Cash (O2C) Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of O2C processes within the Central Finance (CFIN) system. In this role, you will oversee the O2C teams day-to-day activities, guide them in resolving complex system issues, and drive the continuous improvement of O2C processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that O2C systems and processes are aligned with business objectives, scalable, and compliant with internal stand...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking an experienced P2D & Data Solution Lead to lead and mentor a team of Solution Architects responsible for the configuration, optimization, and support of P2D & Data processes within the Central Finance (CFIN) system. In this role, you will oversee the P2D & Data teams day-to-day activities, guide them in resolving complex system issues, and drive continuous improvement of P2D & Data processes across the organization. You will also be responsible for collaborating with key stakeholders to ensure that P2D & Data processes in CFIN and processes are aligned with business objectives, scalable, and comp...

Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance This position requires close coordination with Dep...

The Lead Assistant Financial Controller is responsible for managing the Financial accounting, Statutory audit, Internal audit, Management reporting and Compliance requirements of the legal entity. To support the Financial Controller by independently taking judgment and recommending actions while managingthe abovesaid functions. Responsible for the preparation of financial related information required by government and regulatory agencies for statutory/external financial reporting. Performing the financial reporting of legal entities results (monthly, quarterly, annually) in accordance with US GAAP & Local GAAP Performing the analysis and interpretation of financial results, to assess risk, i...

As a General Ledger (GL) Specialist at MongoDB, you will be a crucial part of the Finance team, focusing on managing the financial control environment around GL processes. Your role will involve collaborating with global teams to ensure accurate financial reporting and internal controls. Your main responsibilities will include: - Own and execute month-end, quarter-end, and year-end close activities such as journal entries and account reconciliations. - Ensure accurate classification of costs under the Profit & Loss statement. - Prepare monthly MIS reports within set internal deadlines. - Conduct general ledger reconciliations and validate monthly closing balances. - Perform monthly balance s...

You will be responsible for preparing accurate and timely financial reports, such as profitability statements, management accounts, and Investor decks, ensuring consistency throughout. Your role will involve establishing and ensuring the timeliness of overall month-end close activities, including running allocations, to achieve accuracy in the close process. Additionally, you will gather historical financial data from various departments, analyze the information, and provide insightful commentary on key risks and opportunities. - Monitor and analyze financial results against budgets and forecasts - Identify variances and provide explanations - Review financials on a process level to maintain...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Procure to Pay (P2P) & Treasury (TRE) Solution architect to play a key role in configuring, implementing, and supporting P2P/ TRE processes within the Central Finance (CFIN) system. The P2P/ TRE Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of P2P/TRE functions within the CFIN framework. This role requires deep functional knowledge of P2P/TRE processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performanc...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Record to Report (R2R) Solution architect to play a key role in configuring, implementing, and supporting R2R processes within the Central Finance (CFIN) system. The R2R Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of R2R functions within the CFIN framework. This role requires deep functional knowledge of R2R processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close c...

This Position reports to: Head of Central Finance Your role and responsibilities: We are seeking a skilled Order-to-Cash (O2C) Solution architect to play a key role in configuring, implementing, and supporting O2C processes within the Central Finance (CFIN) system. The O2C Solution architect will collaborate closely with business stakeholders, process owners, and technical teams to ensure seamless integration of O2C functions within the CFIN framework. This role requires deep functional knowledge of O2C processes, as well as the ability to translate business requirements into system configurations that optimize efficiency, accuracy, and business performance. This position requires close coor...

As a Stores Personnel at Site, you will be responsible for independently managing Project Stores for raw material, components, sub-assemblies, and construction equipment for Civil/Structural, Electrical, Instrumentation, Mechanical Piping works. Your familiarity with the broad specifications and applications of various items, along with experience in an ERP environment, will be advantageous. Key Responsibilities: - Independently handle Project Stores for raw material, components, sub-assemblies, and construction equipment - Manage inventory and ensure timely availability of materials for various works - Maintain records of receipts, issuances, and returns accurately - Coordinate with interna...

As a Stores Personnel, your role will involve independently handling Project Stores for raw material, component, sub-assemblies, and construction equipment for Civil/Structural, Electrical, Instrumentation, Mechanical Piping works. Your familiarity with the broad specification and application of various items, as well as experience in an ERP environment, will be advantageous. Key Responsibilities: - Independently handle Project Stores for raw material, component, sub-assemblies, and construction equipment - Ensure timely procurement and delivery of required items - Maintain accurate records of inventory levels and transactions - Coordinate with various departments to fulfill material require...

Key Responsibilities Responsible for bookkeeping, e.g. expense & Purchase bookings Have knowledge and clarity of accounting transactions Good Knowledge of GST rates and TDS section and rates Experience for account & vendor reconciliation Desired Profile Ability to coordinate and collaborate with team Must have worked in manufacturing plant Must have worked in ERP environment, especially Microsoft S365 Have good communication skills - both written and spoken Hands on knowledge of Excel, Word etc.

Role Overview: As a candidate for this position, you will be responsible for conducting internal audits and reporting on both financial and operational aspects. You will also be overseeing the internal audit work carried out by outsourced agencies or firms. Your role will require leadership skills, excellent analytical abilities, sharp investigative eye, sound independent judgment, proficiency in conflict handling, effective communication and presentation skills, patience in listening, and adeptness in liaising with others. Key Responsibilities: - Conduct internal audits and report on both financial and operational aspects - Oversee the internal audit work conducted by outsourced agencies or...

As a General Ledger (GL) Specialist at MongoDB in Gurugram, you will be a key member of the Finance team, responsible for managing the financial control environment around GL processes to enhance reporting, internal controls, and financial infrastructure. Your role will involve collaborating with global teams across the US and EU to ensure accuracy, transparency, and timeliness in financial reporting. **Key Responsibilities:** - Own and execute month-end, quarter-end, and year-end close activities, including journal entries and account reconciliations - Manage accounting for Fixed Assets, Prepaids, and Accruals - Ensure accurate classification of costs under the P&L - Prepare monthly MIS rep...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degr...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

Dear Candidate, I'm Girish-Senior Talent Acquisition Specialist from TriNet, Hyderabad. We are hiring Senior Manager, Accounting with strong US Corporate perspective with good ASC 606 and Revenue Recognition experience. If you're Interested, kindly share your updated profile to kgirish.kumar@trinet.com or please refer if you find someone: Role: Senior Manager, Accounting Experience : 11-20 years Locations : Hyderabad Notice Period: 0-30 to 45 Days max JOB SUMMARY The Senior Manager, Accounting is responsible for supervising a team of accountants, reviewing journal entries and reconciliations, and makes sure that the account balances are up-to-date and compliant with standards. This position ...

As an Award Administrator at EQI, your role involves overseeing the administration of all New Awards within the ERP environment. You will be responsible for a variety of tasks, including setting product parameters, entering sales orders for First Articles, placing purchase orders with vendors, and ensuring seamless product delivery to customers. Success in this position requires extensive collaboration across the organization, working closely with EQI's Project Managers, Account Managers, Product Engineers, Quality Specialists/Engineers, and global personnel in Production Control and Logistics. **Key Responsibilities:** - Serve as the main point of contact for daily communication with EQI's ...

ORGANIZATIONAL STRUCTURE BUSINESS: CIRCOR A&D Coimbatore LOCATION: COIMBATORE, INDIA DIRECT REPORTING: Manager Accounting FUNCTIONAL REPORTING: DIRECTOR FINANCE POSITION DETAILS Position Summary The Accountant will be responsible for accounting of Invoices, reporting and document management. Principal Activities Gathering, analyzing, and interpreting financial documents, and ensuring organized and accurate reporting Receive and park Direct, Indirect & Service Provider Invoices with 3 way and 2-way match Weekly review of pending Invoices and liaison with Stores for timely receipt of Invoices Good understanding of TDS regulations including E TDS returns data Run and distribute reports as requi...

Position Summary Oversee the daily operations of warehouse activities, includes the direct management of staff, dealing with the receipt, storage, and timely dispatch of goods. Ensuring workplace health and safety requirements are met as well as possibly managing budgets and maintaining statistics and reporting. Also optimising the overall supply chain performance by promoting process improvements that maximize productivity and reduce costs, while ensuring compliance with all applicable regulations and company standards. Key responsibilities Manage the operations of the warehouse, coordinate the internal movement of goods, and ensure that inventory is accurately tracked and stored. Internal ...