15 Erp Experience Jobs

As a member of the team of analysts supporting the Commercial Finance CoE, your primary responsibilities will include supporting projects, managing databases, and reporting data related to Finance, Sales, and Pricing. You should have a fair understanding of Finance and Pricing, including basic terminologies used in day-to-day business communication. The role requires you to be an energetic critical thinker with a keen eye for details and the ability to interpret meaning from data. Your key responsibilities will include managing databases and homegrown tools efficiently, identifying ways to utilize existing data more productively, and acquiring, analyzing, and displaying data to support decision-making by business leaders. You will work on process efficiency through automation and smart analytics to eliminate redundant activities in operational processes. Additionally, you will provide ongoing analytical support to the Business Division and various levels of management in the organization related to Sales, Finance, or other reporting areas. You will also be involved in executing projects of strategic importance in the areas of Commercial Finance and Analytics. Qualifications: - Minimum Graduate in Mathematics, Business, Economics; MBA Finance/Marketing degree preferred - 0-2 years of experience; Manufacturing Industry exposure preferred Skills: - Ability to work in a shift from IST 12:00 to 21:00 with flexibility based on requirements - Structured problem-solving approach and strong analytical skills - Strong business acumen - Understanding of Finance/Pricing concepts and terminology - Ability to manage large amounts of transactional data and identify trends - Good organizational, time management, and interpersonal skills - Highly motivated individual with excellent oral and written communication skills - Technical proficiency in MS-Excel, SQL, and Microsoft Power BI; ERP experience preferred This role offers an exciting opportunity for a dedicated individual to contribute to the success of the organization by providing valuable analytical support and driving process efficiency in the realm of Commercial Finance and Analytics.,

As a Senior Manager of Financial Planning and Analysis (FP&A) at Digitide in Bangalore, you will play a vital role in shaping our future success. You will be part of a dynamic team that values empowerment, flexibility, and innovation. We believe in creating a work environment that fosters creativity and growth, where your unique ideas can make a real impact. Our focus on speed, agility, and entrepreneurial spirit ensures that you will have the resources and support needed to excel in your role. Your key objectives will include budgeting, forecasting, long-term planning, and strategic business analysis. You will lead the end-to-end process of Management Information System (MIS) reporting and drive comprehensive analytics across revenue and cost bases. Presenting financials to the CEO, business heads, and the group leadership team will be a key responsibility, highlighting actions required to achieve revenue, EBITDA, and OCF targets. Effective communication and coordination with business teams will be essential to your success. You will be responsible for analyzing current financial performance against historical data, Annual Operating Plan (AOP), and forecasts. Identifying trends and making recommendations for financial optimization will be crucial. Additionally, you will prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations. Advising on long-term business and financial planning will also be part of your role. Your responsibilities will include publishing financials with trend and variance analysis, leading MIS reporting, modeling AOP workings, monthly and quarterly forecasts, and long-term planning scenarios. You will prepare PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews. Publishing monthly P&L reports for vertical and functional heads to drive cost control and identify potential gaps will also be part of your duties. Analyzing accounts receivable, managing collections, monitoring OCF targets, and driving efficiencies to resolve aged items will be crucial. We are looking for a candidate with excellent communication skills, a Chartered Accountant (CA) with 8+ years of experience, experience in the IT industry, familiarity with ERP systems like SAP or QuickBooks, proficiency in Excel and PowerPoint, and strong organizational and time management abilities. If you are ready to take on this challenging and rewarding role, we look forward to hearing from you. Join us in building a better business for our clients, employees, and the world.,

We are seeking an Immediate Joiner - Sales Executive (ERP) who excels in hunting and finalizing deals. The ideal candidate will possess experience in B2B sales of high-value software products/solutions, specifically ERP software, and must have managed the complete sales cycle. Key Requirements: - MBA Finance/Chartered Accountant Background preferred - Excellent English communication skills - Previous ERP Experience considered a plus - Proficient in English writing - Strong organizational skills to handle competing client demands - Ability to adapt and learn new technologies - Strong Project Management skills, PMP certification preferred - Process-oriented individual - Enthusiastic about working with a rapidly growing start-up company - Fluent in English speaking - Ensure timely achievement of all project milestones Responsibilities: - Conducting Cold Calls and Follow-Ups - Organizing Onsite Client Meetings, Presentations, and Demos for domestic clients - Creating and submitting proposals for ERP products - Collaborating with ERP partners to finalize proposals - Conducting Negotiations and achieving closures - Engaging with clients post-order to ensure satisfaction If you meet the above criteria and are excited about contributing to our dynamic team, we look forward to receiving your application.,

As the only major agriscience company in the world that is completely dedicated to agriculture, we are fostering a culture that encourages curiosity, innovation, bold action, and a commitment to what is right for our customers, colleagues, partners, and the planet. We acknowledge the significant challenges ahead of us and we are seeking individuals like you to be part of the solution. Joining Corteva connects you with over 20,000 colleagues who share a vision of growing what truly matters. With career opportunities available in more than 140 cutting-edge R&D facilities across over 130 countries, the possibilities are endless. We are currently looking for a Rebate Analyst to join our CSCI (Customer Support Corteva India) team. In this role, you will be part of a dynamic team that supports customer service operations across various regions. Your responsibilities will include processing activities in compliance with policies and procedures, ensuring adherence to all compliances and controls, providing accurate calculations for rebate decisions, and acting as a team backup when needed. Key Job Responsibilities: - Process all activities in compliance with policies and procedures. - Adhere to all compliances and controls, such as ISO and SOX. - Provide timely and accurate calculations for rebate decisions. - Act as a team backup for other members. - Create, review, and adjust rebate agreements and commission records. - Prepare monthly or quarterly review accruals and rebate agreements. - Verify the signing or agreement of contracts between the business and customers. Location: Corteva Global Service Center, Hyderabad, India To excel in this role, you will need: - A Bachelor's degree - 3-5 years of work experience - Basic accounting and commercial knowledge - SAP Vistex or any ERP experience - Data analysis and reporting skills using advanced Excel - Strong communication skills - Proactive approach and ability to work effectively in a team setting We are looking for individuals who are: - Curious and innovative thinkers - Eager to contribute to transforming the agriculture industry - Collaborative and inclusive team players - Innovators with fresh ideas to drive the business forward Joining Corteva offers you: - The opportunity to be part of a global industry leader addressing agricultural challenges - Challenging assignments that enhance your skills and experiences - An inclusive work environment where your voice is valued - Resources to support your professional growth and industry expertise - Networking opportunities to build valuable relationships - Support for your well-being through competitive benefits and meaningful work - A performance-driven culture focused on speed, accountability, and agility At Corteva, growing what matters starts with you. Join us and be a part of a team that is shaping the future of agriculture.,

You should have a minimum of 1 year of experience in a garments store role. It is essential to have ERP experience for accurate data entry of all information. Your responsibilities will include taking accountability for store work, from counting inventory to coordinating with suppliers. Additionally, you should be willing to travel to supplier units to receive any supplies. For further details, please contact HR at 8015091721. This is a full-time position with benefits including leave encashment. The work location is in person.,

As a professional responsible for driving Cooling projects in India, your primary focus will be to meet Program timelines for sourcing and achieve the target of expected cost reduction. You will be instrumental in developing a strong supplier base capable of delivering high-quality parts as per committed schedules. Your role will involve driving year-over-year productivity improvements using various tools and ensuring that part supplies are qualified and smoothly progress through the product realization phase. Collaboration with suppliers will be key as you work on developing quality parts at optimal costs. Compliance with environmental directives such as ROHs & REACH as per Schneider Guidelines will also be within your purview. Your expertise in Cooling products and parts, as well as knowledge of suppliers, Cu/Stell piping, proprietary parts like Pumps, Hoses, Heat exchangers, Sheet Metal, and other components related to cooling products, will be essential for success. Additionally, familiarity with mechanical parts including Al castings, extrusion, Non-Ferrous Forgings, castings, and raw materials such as Steel and Plastic will be advantageous. Experience with ERP systems like SAP or Oracle will also play a crucial role in your daily responsibilities. Your negotiation skills will be put to the test as you drive year-over-year productivity improvements, Quality Value Engineering (QVE) projects, and alternate sourcing initiatives. Effective contract management with suppliers to ensure the smooth supply of quality parts in the right quantity and at scheduled times will be vital. You will also focus on ensuring data and system compliance, driving supplier improvement projects, and leading supplier consolidation efforts. This is a full-time position with the requisition number 00950H.,

As a Technical Consultant Oracle Agile PLM PX at Birlasoft, you will be responsible for recompiling and deploying existing PXs to Agile 9.3.6. Your role will involve configuration and basic testing of PX trigger and functionality in Agile 9.3.6, utilizing your Java development experience. You will also need to have experience with Agile PLM SDK, including event management framework experience, and web development experience. To excel in this role, a minimum of 4-6 years of experience is required, with at least 2 years working on PLM implementations or within the product development and product commercialization function of a company. It is essential to possess detailed technical knowledge of Agile PLM (PC, PPM, EC, PG&C) with implementation knowledge as a technical consultant. ERP experience, specifically in interfacing Agile with systems like JD Edwards or SAP, is desired. Additionally, Oracle PLM Application Design and Configuration experience would be beneficial. Join us at Birlasoft, a global leader in Cloud, AI, and Digital technologies, and be part of a team committed to empowering societies worldwide and enhancing the efficiency and productivity of businesses. With over 12,000 professionals, we continue the CKA Birla Group's 170-year heritage of building sustainable communities. This role is available in multiple locations including Bangalore, Hyderabad, Chennai, Pune, Noida, and Mumbai.,

The supply planning function is responsible for managing the supply-demand balance at an optimal cost, meeting customer service level goals, minimizing inventory, prioritizing shipping, and mitigating shortages. This role involves working closely with commercial teams, business groups, and the rest of the supply chain/factory teams to achieve business and financial goals. To excel in this role, you should be analytical, nimble, and action-oriented. Demonstrating entrepreneurial spirit, creative problem-solving skills, data analysis proficiency, and exceptional strategic, execution, and leadership abilities are crucial. Collaboration across functions to support business goals and mission, as well as effective engagement with external stakeholders, are essential. The scope of activities for this role includes supply-demand balancing, developing FG & component safety stock strategies, planning and executing product phase in & phase out strategies, and exception management. Key responsibilities include creating and maintaining production schedules using capacity plan, material constraints, and demand, owning the World Wide Capacity Review process with JDM/ODM partners, building statistical models for safety stock projections and capacity needs, analyzing change factors such as seasonality and promotions, applying advanced analytics to establish inventory planning parameters and policies, evaluating trade-offs between inventory, air freight, capacity, etc., monitoring inventory levels to meet demand, proposing changes to supply chain master data, developing allocation plans, refining tools for ongoing business support, and demonstrating decision-making prowess in uncertain situations. Key Qualifications: To be considered for this role, you should possess the following minimum skills and attributes: - Bachelor's or Masters Degree in Business, Operations Management, Supply Chain Management, or a related field with 4-6 years of work experience - Experience in participating in the S&OP processes and end-to-end supply chain planning - Proficiency in planning tools, material planning processes (MRP, Simulation, Product BOMs, Safety stock theory, inventory management), ERP systems (Oracle or SAP) - Working knowledge of SQL/Python and BI reporting tools such as Tableau, Power BI, or Looker - Excellent communication and presentation skills By adhering to these qualifications, you can contribute effectively to our team and help drive the success of our supply planning function.,

You are a Chartered Accountant with a minimum of 7+ years of post-qualification industrial experience within a manufacturing or Projects organization. You will be responsible for overseeing the financial aspects of the business for India, requiring strong communication and analytical skills to present the Financials monthly, including detailed analysis of variances between Budgets and Actuals. The ideal candidate should have experience in controller roles that demand a hands-on approach. In your role, you will be involved in various financial activities: Financial Accounting & Month-End Reporting: - Supervise and manage the finance function daily to ensure effective and efficient performance. - Prepare month-end closing financial commentaries and monthly variance reports for budget comparisons. - Control and monitor the Profit & Loss and Balance sheet of the Pan India Engineering Center. - Design and implement systems, manuals, policies, and procedures to enhance internal financial control. - Develop plans and strategies to achieve business objectives and ensure top-line and bottom-line targets are met. - Lead monthly reporting, ensuring timely closure of books and presenting analyzed reports promptly. Financial Planning, Forecasting, and Budgeting: - Prepare GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget. - Analyze Engineering R&D Spend. - Develop annual operating plans and revisions, aligning departmental plans with company objectives. - Provide accurate financial and operational reports to assist in planning, controlling, and decision-making. - Review financial trends, develop estimates, profitability, and forecasts for short and long-term capital needs. - Monitor monthly reporting and forecasts for quality and accuracy. - Analyze material variances between targets and actual results, recommending corrective actions. - Support Engineering Leaders as a Finance business Partner. Other Responsibilities: - Attend planning sessions and contribute to the development of the Finance Department. - Ensure timely preparation and submission of reports. - Manage Finance-related records and files for easy retrieval. - Address queries related to Finance and collaborate with different units. Requirements: - Minimum 7+ years of post CA (Chartered Accountant) qualification experience. - Experience in controllership function within a manufacturing/Project/Engineering organization. - MBA finance Certification is a plus. - Strong background in Controllership (60%) and Financial Analysis & Planning (40%), MIS, Corporate Finance & Accounts &, Budgeting. - Proficiency in Forecasting, MIS, ESSBASE, Budgeting, and variance Analysis, with expertise in Advanced Excel. - Strong people skills for staff development and retention. - Experience with ERP systems (ERP implementation is beneficial). - Excellent written and oral communication skills. - Strong analytical, leadership, and problem-solving skills. - Proficient in MS Office applications. - Ability to work independently, meet deadlines, and make logical decisions based on factual information.,

As the Financial Manager, your primary role is to oversee all financial operations, ensuring accurate accounting practices, driving cost control measures, and providing strategic financial insights to support the growth and profitability of the organization across all verticals. You will play a crucial role in managing the financial aspects of the business to ensure its success. Your responsibilities will include: Finance & Accounting: - Ensuring timely closure of books on a monthly and annual basis. - Overseeing statutory compliance including GST, TDS, PF, ESI, Income Tax & ROC filings. - Efficiently managing cash flow, fund allocations, and working capital requirements. - Coordinating internal and statutory audits to ensure zero non-compliance. Costing & Budget Control: - Developing and maintaining standard costing systems across product lines and processes. - Analyzing product and operational costs to identify variances and cost leakages. - Assisting in budgeting, forecasting, and variance analysis in alignment with business units. - Calculating product-level contribution margins for decision-making on pricing, PL, exports, gifting, etc. - Collaborating with Production and Purchase teams to ensure accuracy in BOM and inventory. MIS & Reporting: - Preparing and presenting monthly MIS reports, profitability dashboards, and financial health indicators to management. - Supporting pricing, product feasibility, and strategic planning through data-driven insights. - Developing cost-benefit analysis and business cases for new projects and CapEx. Qualifications & Skills Required: - Bachelor's in Commerce (B.Com) or higher; CA/CMA/MBA Finance preferred. - 5-8 years of experience in Finance & Costing, preferably in an FMCG/Manufacturing setup. - Proficiency in Tally ERP, MS Excel, and costing tools; experience with GreytHR, SAP, or ERP is a plus. - In-depth knowledge of Indian tax laws, accounting standards, and cost audit compliance. - Analytical mindset with attention to detail and a proactive problem-solving approach. Key Competencies: - Financial Acumen & Analytical Thinking - Cost Control & Margin Optimization - Time Management & Team Supervision - Compliance Orientation - Business Partnership & Communication This is a full-time position with benefits including health insurance, leave encashment, and Provident Fund. The work schedule is during the day shift, and the work location is in person. Application Deadline: 21/07/2025 Expected Start Date: 23/07/2025,

Oceaneering India Center has been an integral part of operations for Oceaneering's robust product and service offerings since 2003. The center caters to diverse business needs, ranging from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. Additionally, Oceaneering India Center plays host to crucial business functions such as Finance, Supply Chain Management (SCM), Information Technology (IT), Human Resources (HR), and Health, Safety, Security & Environment (HSSE). Oceaneering India Center boasts world-class infrastructure in India, including modern offices, industry-leading tools and software, equipped labs, and beautiful campuses aligned with the future way of work. The work culture at Oceaneering is known to be flexible, transparent, and collaborative with great team synergy. At Oceaneering India Center, we take pride in Solving the Unsolvable by leveraging the diverse expertise within our team and shaping the future of technology and engineering solutions on a global scale. Position Summary The position of Senior IT Solution Analyst is based in Chandigarh, India, and offers a flexible hybrid work environment. The Senior IT Solution Analyst plays a fundamental role in engaging all efforts to successfully deploy, maintain, and integrate all financial solutions across Oceaneering. Key duties and responsibilities for this role include leading the configuration, maintenance, extension, implementation, and optimization of Oracle Cloud ERP focusing on the Financial modules. Additionally, the role involves providing expert guidance and support during design, development, and deployment phases of Oracle Cloud ERP solutions, collaborating with cross-functional teams, analyzing business requirements, developing and maintaining documentation, identifying issues, ensuring effective organizational change management, staying updated on industry trends, and mentoring team members. Qualifications Required qualifications for this role include a Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field, with 5+ years of ERP experience with a large and global organization. Candidates should also have 2+ years of experience in Oracle Cloud ERP implementation, a strong understanding of financial processes, exceptional problem-solving skills, excellent communication and interpersonal skills, and the ability to think strategically and analytically. Desired qualifications include relevant Oracle Cloud ERP certifications, Oracle PeopleSoft, and Oracle EPM knowledge. Supervisory Responsibilities This position does not have direct supervisory responsibilities and will report directly to the Manager for Financial Solutions. Additional Information The position is part of an ERP transformation journey from Oracle PeopleSoft to Cloud ERP and is Hybrid-Remote, requiring commuting to a designated office. Hybrid work schedules are determined based on business need, with possible travel domestically and internationally. Working at Oceaneering offers equal employment opportunities and prioritizes providing learning and development opportunities for employees to achieve their potential. The company is committed to lifelong learning, ongoing education, and internal promotion, offering long-term employment and career advancement opportunities globally.,

As a Manager Taxation based in Indore (MP), you will report to the CFO / Head of Finance and play a crucial role in various tax-related responsibilities. Your duties will include the preparation and timely update of Litigation Tracker, handling notices, and ensuring timely replies, as well as collaborating with Third Party Consultants on pending appeals and cases. Additionally, you will be responsible for maintaining the Contingent Liability Tracker and managing Protest Money Deposited. In terms of accounting and audit tasks, you will be expected to reconcile Statutory Ledgers such as TDS, GST, VAT, PF, ESIC, PT, and LWF with the books. Knowledge of Capex Accounting & Processes is preferred. Furthermore, you will assist in audits related to the respective areas. To excel in this role, you should be a CA IPCC pass out with 5-6 years of work experience in taxation & accounting or possess a Bachelors / Masters degree with 7-8 years of relevant analytical experience in the field. You must have a strong understanding of Indian taxation laws and allied regulations, as well as proven skills in law interpretation and accounting. Experience with ERP systems, particularly SAP, is preferred. Excellent communication skills are essential, as you may need to represent the company before tax authorities if necessary. This is a full-time position with benefits including health insurance, leave encashment, and provident fund. The work schedule is fixed, and the role requires your physical presence in the office in Indore. If you meet the qualifications and are ready to take on this challenging managerial role in taxation, we encourage you to apply for this opportunity.,

The company, Easebuzz Pvt. Ltd., has a strong presence in Pune, Mumbai, Kolkata, Bangalore, and Gurugram. The salary for this position is as per company standards, and the ideal candidate should have 3 to 5 years of experience, with relevant ERP experience being preferred. The work location for this role is in Nagpur. As a part of the team, you will be responsible for driving and scaling up the categories of the industry assigned through the partnership sales model. You should possess strong expertise and knowledge in the Education sector, with relevant experience and a network of at least 100+ accounts. Understanding merchant ecosystem players, industry drivers, and identifying avenues to partner and scale up will be crucial aspects of your role. Your responsibilities will include ensuring quick turnarounds for innovations and alignment across verticals, using consumer/vertical/competitor understanding to identify need gaps and create an innovation pipeline. Collaboration with cross-functional teams to derive the desired output will be essential. You will also monitor and analyze the quality of processed leads through Enterprise Partners. Working closely with cross-functional departments such as Marketing, Product, Sales, and BA teams, you will execute Partner engagement via Online and Offline events. Managing all post-lead interactions with Enterprise level partners through strong relationship-building, product knowledge, planning, and execution will be key to your success. We are looking for someone who strives to deliver Client Satisfaction, ensures that the account plan aligns with client objectives and interests to exceed client expectations, and achieves Financial Results by managing financial aspects of the account to ensure the plan is met or exceeded in both growth and profitability. Addressing client needs and building financial plans while striving to outperform and exceed prior profitability and revenues are important aspects of this role. The desired profile for this position includes excellent verbal and written communication skills to effectively communicate with various stakeholders, a passion to succeed with a never-say-die attitude, ability to handle ambiguity and multitask effectively, and a strong working knowledge of Microsoft Word, Excel, PowerPoint, and Email etiquettes. This role primarily focuses on Sales and Business Development in the Information Technology & Services industry and is a full-time employment opportunity.,

Key Responsibilities: • Oversee daily store operations including receiving, storage, and dispatch of materials. Oversee daily store operations including receiving, storage, and dispatch of materials. Update ledgers and material status tags regularly (fast, slow, and non-moving items). Identify and label all properties/materials, including proper stacking and scraping. Act as a quick retriever of required materials or documentation as per operations. Maintain physical and digital inventory records using barcode scanning systems. Maintain physical and system-based inventory records accurately. Ensure proper documentation of all goods movement (inward/outward) as per GST norms. Maintain registers and prepare reports required under GST regulations. Handle all paperwork and documentation related to inward/outward goods, GRNs, DCs, invoices, and gate passes. Coordinate with procurement, accounts, and production teams for timely stock availability. Monitor stock levels, conduct physical stock checks, and reconcile discrepancies. • Ensure safe, organized, and compliant storage of materials.

Department : Machine Shop ( CNC, VMC & Conventional machines) Designation : Manager - Production Experience : 12 to 15 Years Industry Exposure : Machine Shop experience in Automotive Components Manufacturing Heavy Engineering Industrial Equipment Required Candidate profile perform activities related to Production, Routinize established work and New process developments to be done. working on online production systems (ERP-based platforms) PREFERRED PIRANGUT PUNE Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS