48315 Erp Jobs - Page 15

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description We are looking for a diligent and detail-focused RTR Sr. Associate / Analyst to join our BPO finance operations team. The ideal candidate will manage end-to-end Record to Report processes for multiple clients, ensuring timely and accurate financial transactions and reporting in line with client SLAs and compliance standards. The role involves working closely with cross-functional teams to maintain data integrity and support month-end and year-end closing activities. ________________________________________ Key Responsibilities Execute daily, weekly, and monthly RTR activities including journal entries, ledger reconciliations, and variance analysis, ensuring adherence to client-specific policies and timelines. Maintain accuracy and completeness of general ledger accounts for assigned clients. Perform account reconciliations and investigate discrepancies with root cause analysis. Ensure compliance with internal controls, SOX requirements, and client audit guidelines. Support month-end and year-end closing processes, ensuring deadlines are met. Prepare financial reports as per client requirements and internal management. Additional Responsibilities : Identify process improvement opportunities and participate in process enhancement initiatives. Assist with client audits and provide necessary documentation and responses. Document processes, maintain knowledge base, and ensure SOP adherence. Ensure timely resolution of client queries and SLA adherence. Qualifications Bachelor’s degree in Accounting, Finance, or related discipline. 2-3 years of experience in Record to Report or General Ledger processes within a BPO or shared services environment. Sound knowledge of accounting principles (GAAP/IFRS) and financial controls. Experience working with ERP systems (e.g., SAP, Oracle, or similar). Strong Excel skills for data analysis and reporting. Ability to manage multiple clients/projects with a focus on quality and timeliness. Good communication skills to interact with clients and internal stakeholders. Detail-oriented with strong analytical and problem-solving abilities. Ability to work under pressure and meet tight deadlines.

Job Description Commodity Engineer / Sr. Commodity Engineer Business Group: Procurement Primary Work Location: Matrix Tower, Pune, India Job Summary: If you are a procurement professional with a background in project procurement and are looking for new career opportunities, Emerson has an exciting offer for you! As a Commodity Engineer, you will be part of the Measurement Solutions team based in the Middle East & Africa (MEA) region. In this role, you will be responsible for executing end-to-end sourcing and procurement operations across MEA. You will manage a portfolio of suppliers, ensuring effective bid support and timely order execution. Additionally, you will oversee project procurement and contract management activities to support the region’s strategic business objectives. In this Role, Your Responsibilities Will Be: Bid support: Work with sales and proposals team to get timely quotes for Emerson Proposals Responsible for coordinating with vendors and proposal team for technical query closure Negotiate price, validity and other commercial T&Cs in line with the project requirements Maintain accurate records of all bids, buyouts and create database for each commodity Accurate and competitive pricing during bidding and within agreed TAT’s Project execution support Work with an engineering team to get the quotes technically validated Negotiation with suppliers and order finalization Vendor Registrations and DDQ Support tactical team for vendor follow-ups and timely order execution Address quality issues as applicable and collaborate with quality/inspections team Conduct E Sourcing events Coordination with multiple departments Deliver savings compared to bid prices Strategic initiatives: Commodity strategy to maximize profitability and deliver the best price, quality, lead time Supplier agreements on key buyouts Accuracy on landed costs Supplier Management: Work with suppliers to improve their flexibility to support surge and project orders Build and maintain supplier relationships and keep up good communications Handle correspondence for delivery shortages, changes in quantity, delivery dates, prices etc. Raising requests to create new suppliers using online Emerson address book (CVDH) Others: New Vendor development, Vendor management, Vendor Audits Maintain database for vendors, commodity prices Work with quality team for vendor quality performance and resolving quality issues if any Monthly KPI reporting Travel: Occasionally – Domestic & International Perform regulations and compliance analysis Ensure compliance to Emerson Record Retention Policy at all times Ensure compliance to Emerson’s Ethics Policy at all times CRITICAL SUCCESS INDICATORS Ensure 100% compliance to purchasing processes, defined standards and procedures Proactively engage in communicating with internal customers and suppliers Timely professional communication and responsiveness with internal customers and suppliers Maintain the competitiveness in our sourcing processes relative to fiduciary responsibility Accurate maintenance of ERP system On‐time delivery of goods and services Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: In‐depth knowledge in various Supply Chain methodologies and best practices Strong negotiation skills, able to handle complex negotiations Excellent communication skills Demonstrated the ability to perform competitive exercises Show leadership potential Dynamic and proactive Excellent in time/deadline management Proven ability to work in multicultural virtual environment and lead/ coordinate activities for offices located throughout the world Good interpersonal skills Excellent team player Methodical approach to work Can work with minimum supervision Conduct root cause analysis (provide solutions/ options) Flexible approach to work Demonstrated abilities in MS Office apps, ERP based systems such as JDE, Oracle, SAP etc. (Oracle preferred) Knowledge of Regulatory / trade compliance Knowledge of import-export rules, incoterms etc. Knowledge of Instruments will be of advantage Experience of working in Middle East and Africa region projects Preferred Qualifications that Set You Apart: Bachelor’s degree in Engineering. A postgraduate qualification or additional certification in Supply Chain Management/Materials Management/ CPSM/ CIPS will be considered an added advantage. Experience in projects and/or EPC procurement business is preferred Proactive –take responsibility and own the solution within a collaborative team environment. Ability to thrive in ambiguous environment. Work well under pressure and thrive in a demanding environment. Excellence is an expectation. Demonstrated proactivity in capitalizing on opportunities and resolving issues. Intellectually curious – prepared to challenge and be challenged. Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emerson's compensation and benefits programs are designed to be competitive within the industry and local labor markets . We also offer a comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion . We welcome foreign nationals to join us through our Work Authorization Sponsorship . We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent. Our Commitment to Diversity, Equity & Inclusion At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers. This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place. Learn more about our Culture & Values and about Diversity, Equity & Inclusion at Emerson . If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com . WHY EMERSON Our Commitment to Our People At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration. We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together. About Emerson Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability. With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go!

Introduction: A Career at HARMAN Automotive We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming tomorrow. At HARMAN Automotive, we give you the keys to fast-track your career. Engineer audio systems and integrated technology platforms that augment the driving experience Combine ingenuity, in-depth research, and a spirit of collaboration with design and engineering excellence Advance in-vehicle infotainment, safety, efficiency, and enjoyment About The Role As a material Planner, you will contribute to material planning and procurement of new project parts which includes both electronic and mechanical components. You will collaborate with the Cross functional team to support the various sample builds as per the program timeline. In this role, you will report to the Supply chain Manager. What You Will Do Interact with program management and new project team to understand the project timeline and planning the materials on time to meet the project milestones. Interact with suppliers across various countries for material follow up Interact with intercompany counterparts for material follow up and build supports Coordinate with category managers, inter, intra company cross functional team for master data set up in ERP (SAP) MRP, Schedule release, order release in SAP What You Need To Be Successful Clear understanding of Automotive industries supply chain 4 to 5 Years Experience in material planning Knowledge in SAP (Material Management) Good in communication Well versed in Advanced excel and MS office tools Bonus Points if You Have Diploma / Engineering (Preferably in Electronics) Previous experience in Automotive electronic manufacturing companies Basic knowledge in Imports and exports Experience in PLM (Product life cycle management) What Makes You Eligible Good in communication (English, Hindi and Marathi) Automotive program management experience What We Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) Extensive training opportunities through our own HARMAN University Competitive wellness benefits “Be Brilliant” employee recognition and rewards program An inclusive and diverse work environment that fosters and encourages professional and personal development You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you – all within a support-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. About HARMAN: Where Innovation Unleashes Next-Level Technology Ever since the 1920s, we’ve been amplifying the sense of sound. Today, that legacy endures, with integrated technology platforms that make the world smarter, safer, and more connected. Across automotive, lifestyle, and digital transformation solutions, we create innovative technologies that turn ordinary moments into extraordinary experiences. Our renowned automotive and lifestyle solutions can be found everywhere, from the music we play in our cars and homes to venues that feature today’s most sought-after performers, while our digital transformation solutions serve humanity by addressing the world’s ever-evolving needs and demands. Marketing our award-winning portfolio under 16 iconic brands, such as JBL, Mark Levinson, and Revel, we set ourselves apart by exceeding the highest engineering and design standards for our customers, our partners and each other. If you’re ready to innovate and do work that makes a lasting impact, join our talent community today!

Job Location :- Mumbai Job Title :- Export & Import Documentation Executive CTC:- 4 LPA Role Summary Responsible for managing and controlling all documentation and clearance activities for imported consignments, ensuring timely delivery while complying with customs and statutory regulations. Key Duties Scrutinize supplier documents for accuracy before dispatch (Invoice, Packing List, BL/AWB, COO, etc.). Liaise with CHA for Bill of Entry filing, customs examination, duty payment, and clearance. Monitor shipment schedules, coordinate with carriers, and track cargo till arrival at warehouse/plant. Verify HS codes, calculate duties, and ensure compliance with DGFT and import licensing requirements. Handle advance shipping notifications, insurance claims, and import-related banking formalities. Maintain updated MIS on imports, clearance timelines, and cost implications. Work closely with procurement and finance to plan material availability and payment schedules. Skills & Competencies Sound knowledge of Indian customs regulations, EXIM policy, and import documentation. Proven ability to coordinate with CHAs and government agencies. Strong analytical skills for duty & cost calculations. Proficiency in ERP systems and MS Office. 4+ years of experience Qualification Graduate in Commerce / Logistics / International Business; certification in Import Management preferred.

Location - Surat Role Overview The Head – E-Commerce Operations will be responsible for leading and managing all aspects of online sales operations, ensuring seamless order processing, optimal logistics performance, excellent customer experience, and profitability. This role will oversee platform operations across marketplaces (Amazon, Flipkart, etc.) and the company’s own D2C website, ensuring growth, efficiency, and compliance with operational SLAs. Key Responsibilities 1. Warehouse Operations Management Oversee all inbound and outbound activities for e-commerce orders. Ensure optimal layout, storage systems, and workflow for Seller Flex and other marketplace processes. Monitor daily pick-pack-ship performance and ensure adherence to dispatch SLAs. 2. Amazon Seller Flex & Marketplace Fulfillment Manage end-to-end Amazon Seller Flex operations, including system updates, slot booking, and compliance. Ensure 100% adherence to marketplace packaging, labelling, and quality standards. Coordinate daily with marketplace account managers on inventory sync, order processing, and performance metrics. 3. Inventory Control Maintain accurate real-time stock levels in Unicommerce, SAP, and marketplace portals. Minimize stock discrepancies through cycle counts and audits. Implement FIFO/FEFO for SKUs, especially for time-sensitive products. 4. Order Processing & Dispatch Streamline pick-list generation, scanning, packing, and shipment creation. Ensure daily order cut-off timelines are met to achieve next-day or same-day dispatch targets. Reduce order cancellations and RTO rates through proactive order and address verification. 5. Logistics & Last-Mile Coordination Liaise with courier partners for timely pick-ups and issue resolution. Track shipments and resolve delivery exceptions quickly. Optimize freight cost while maintaining SLA commitments. 6. Compliance & Audit Ensure tax, invoice, and GST compliance for all orders. Maintain records and documentation for operational audits by marketplaces. Train staff on Amazon compliance guidelines to avoid penalties or suspensions. 7. Team Management Lead a team of pickers, packers, loaders, and data entry staff. Create shift rosters to manage high-volume periods (sale days, festivals). Upskill team on WMS usage, scanning equipment, and process changes. 8.Returns & Customer Service Create efficient return/refund processes while reducing returns percentage. Work closely with the customer service team to address escalations and improve service quality. 9.. Technology & Automation Implement ERP/WMS/e-commerce tech stack for operational efficiency. Use analytics to monitor performance, identify bottlenecks, and improve operations. 10. Compliance & Quality Control Ensure compliance with taxation, invoicing, and e-commerce legal guidelines. Maintain packaging, labelling, and quality standards for all shipments. Required Skills & Competencies Strong understanding of e-commerce business models (B2C, B2B, D2C, marketplaces). Proficiency in e-commerce integrations, SAP and Unicommerce, Analytical mindset with experience in data-driven decision making. Strong leadership and people-management skills. Excellent vendor management and negotiation skills. Ability to handle high-volume, fast-paced environments. Qualifications & Experience Bachelor’s degree in Business, Supply Chain, Operations, or related field (MBA preferred). 5–6 years of experience in e-commerce operations, with at least 3 years in a leadership role. Proven track record in scaling e-commerce operations and improving operational KPIs.

Now Hiring: NetSuite Functional-Technical Consultant Location: Kota (On-site) Experience: 5–9 years | Type: Full-time Join us at TechlyCodes IT Solutions Private Limited Company Description TechlyCodes Private Limited is a trusted Oracle NetSuite Solution Provider based in India, specializing in delivering tailored NetSuite development solutions to drive organizational growth and performance. With deep expertise in ERP processes and the advanced capabilities of NetSuite, we offer end-to-end services including implementation, customization, administration, and integration of Oracle NetSuite accounts. Role Overview We’re looking for an experienced NetSuite Functional-Technical Consultant to design, customize, and continuously optimize our NetSuite ERP platform — ensuring it drives real business impact. What You’ll Do Requirements Gathering & Analysis: Partner with stakeholders, understand operational needs, and perform gap analysis. Solution Design & Configuration: Configure & optimize NetSuite modules (Financials, Procurement, Order-to-Cash, Inventory, CRM, etc.), build workflows, dashboards, and custom records. Implementation & Integration: Support new deployments, feature enhancements, and integrate NetSuite with other applications. Testing & QA: Create & execute test plans to ensure quality and alignment with business needs. Training & Support: Deliver training sessions, create documentation, and provide first-level escalation support. Continuous Improvement: Identify process efficiencies and keep up with NetSuite’s latest updates. What We’re Looking For Bachelor’s degree in Business, Information Systems, Accounting, or related field (or equivalent experience). 5–9 years of experience in NetSuite functional consulting, business analysis, or ERP-focused roles. Strong knowledge of ERP workflows: Finance, CRM, SuiteBilling, Fixed Assets, Procurement, Order-to-Cash, Inventory. Expertise in NetSuite configuration, workflows, and reporting. Excellent problem-solving, communication, and multitasking skills. Preferred: NetSuite certifications (SuiteFoundation, ERP Consultant). 📩 Apply Now If you’re passionate about creating impactful ERP solutions and want to work with a forward-thinking team, send your CV to info@techlycodes.com or Apply Here. #OracleNetSuite #ERP #ERPConsultant #NetSuiteJobs #ERPImplementation #ERPIntegration #HiringNow

Procurement Coordination Raise and process purchase orders for raw materials, packaging materials, and other items as per requirements. Follow up with suppliers for on-time delivery and resolve any supply-related issues. Coordinate with QA, QC, and stores for GRN and material clearance. Inventory Management Monitor and maintain optimal inventory levels for RM/PM/FSM (Raw/Packaging/Finished Stock Material). Reconcile stock regularly with warehouse and update ERP records. Work with production planning to avoid stock-outs or excess inventory. Logistics & Dispatch Coordinate with transporters for dispatch planning and delivery of finished goods to customers/C&F. Track shipments and resolve logistics-related challenges. Documentation & Compliance Ensure proper documentation for inward and outward materials. Maintain supplier and product-wise documentation for audit readiness. Adhere to regulatory and GMP/GDP compliance requirements. Coordination & Communication Coordinate between internal departments like QA/QC, Production, Stores, and Finance. Communicate with vendors for order status, quality issues, or delays.

Procurement Coordination Raise and process purchase orders for raw materials, packaging materials, and other items as per requirements. Follow up with suppliers for on-time delivery and resolve any supply-related issues. Coordinate with QA, QC, and stores for GRN and material clearance. Inventory Management Monitor and maintain optimal inventory levels for RM/PM/FSM (Raw/Packaging/Finished Stock Material). Reconcile stock regularly with warehouse and update ERP records. Work with production planning to avoid stock-outs or excess inventory. Logistics & Dispatch Coordinate with transporters for dispatch planning and delivery of finished goods to customers/C&F. Track shipments and resolve logistics-related challenges. Documentation & Compliance Ensure proper documentation for inward and outward materials. Maintain supplier and product-wise documentation for audit readiness. Adhere to regulatory and GMP/GDP compliance requirements. Coordination & Communication Coordinate between internal departments like QA/QC, Production, Stores, and Finance. Communicate with vendors for order status, quality issues, or delays.

Company Description 👋🏼We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale — across all devices and digital mediums, and our people exist everywhere in the world (18000+ experts across 38 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in! Job Description REQUIREMENTS: Total experience 10+ years. Hands-on experience in Workday experience with a focus on integrations. Strong knowledge of Workday HCM functional and technical aspects. Good understanding of Workday security model. Excellent problem-solving skills with a proactive attitude. Strong verbal and written communication skills. Knowledge of ITSM processes and tools. Experience in stakeholder management in global/matrix organizations. Excellent communication skills able to convey complex messages clearly to diverse stakeholders RESPONSIBILITIES: Understanding the client’s business use cases and technical requirements and being able to convert them into technical design which elegantly meets the requirements. Mapping decisions with requirements and being able to translate the same to developers Identifying different solutions and being able to narrow down the best option that meets the client’s requirements Defining guidelines and benchmarks for NFR considerations during project implementation . Writing and reviewing design documents explaining overall architecture, framework, and high-level design of the application for the developers Reviewing architecture and design on various aspects like extensibility, scalability, security, design patterns, user experience, NFRs, etc., and ensure that all relevant best practices are followed Developing and designing the overall solution for defined functional and non-functional requirements; and defining technologies, patterns, and frameworks to materialize it . Understanding and relating technology integration scenarios and applying these learnings in projects Resolving issues that are raised during code/review, through exhaustive systematic analysis of the root cause, and being able to justify the decision taken Carrying out POCs to make sure that suggested design/technologies meet the requirements. Qualifications Bachelor’s or master’s degree in computer science, Information Technology, or a related field.

Job Title: International Logistics Executive – US Trade Location: Kanpur, Uttar Pradesh Company: Abir Overseas LLC | Raghushree Plast Products Pvt. Ltd. | Bhavik Enterprises Industry: Plastic Raw Materials & Products Shift Timing: 10:00 AM to 6:00 PM (IST) Experience Required: Minimum 2 years Employment Type: Full-Time | On-Site About the Company: We are a reputed group of companies with a global footprint in the plastic raw materials and products industry. Our group includes Abir Overseas LLC , Raghushree Plast Products Pvt. Ltd. , and Bhavik Enterprises , actively engaged in manufacturing, trading, and distribution across India and international markets. We are committed to quality , sustainability , and innovation . Job Overview: We are looking for a skilled and proactive International Logistics Executive to manage and coordinate our US trade operations. The candidate must have a minimum of 2 years of experience in international logistics, particularly in handling shipments and documentation for US trade. Key Responsibilities: Manage international shipments to the US, ensuring timely and accurate execution. Coordinate with freight forwarders, shipping lines, and customs clearance agents. Prepare and verify shipping/export documents (Invoices, Packing List, Bill of Lading, Certificate of Origin, etc.). Track shipments and provide regular updates to internal teams and clients. Ensure compliance with US import/export regulations and Incoterms. Maintain documentation and logistics records accurately. Coordinate with internal departments to ensure timely dispatch. Troubleshoot and resolve shipping/logistics-related issues promptly. Requirements: Minimum 2 years of experience in international logistics, specifically US trade. Graduate in Logistics, Supply Chain, International Business, or a related field. Knowledge of international shipping procedures, export documentation, and Incoterms. Excellent communication and coordination skills. Proficient in MS Office and logistics tools/software (ERP knowledge is an advantage). Ability to handle multiple shipments and work under tight timelines. How to Apply Send your updated resume and cover letter to: hr@abiroverseas.com +91-9369104591

The Payment Collection Executive will be responsible for ensuring timely collection of outstanding payments from dealers, distributors, and clients, maintaining accurate payment records, and building strong relationships to maintain business goodwill while enforcing credit policies. Key Responsibilities:Collection Management Follow up with dealers, distributors, and clients for pending payments. Ensure collections are in line with agreed credit terms. Coordinate with the sales team for payment recovery strategies. Visit clients if necessary for on-ground payment follow-ups. Record Keeping & Reporting Maintain accurate records of collections, outstanding dues, and payment receipts. Update payment status in company ERP/CRM systems. Prepare weekly and monthly outstanding reports for management. Relationship Management Build and maintain good rapport with clients to encourage timely payments. Handle disputes or discrepancies in billing and payments professionally. Coordination Work closely with the accounts and finance team to reconcile collections. Support sales and management teams with insights on overdue accounts. Skills & Qualifications: Minimum qualification: Graduate in Commerce, Business Administration, or relevant field. 1–3 years of experience in collections, accounts, or sales coordination (preferably in agri-inputs, FMCG, or distribution-based industries). Strong communication and negotiation skills. Basic knowledge of accounting and invoicing. Proficient in MS Excel and record management. Ability to travel as needed for payment follow-ups. Employment Type: Full-time, based at [Location] with travel to dealer/distributor locations. Salary Range: ₹16,000 – ₹18,000 per month (CTC) + Performance Incentives (based on recovery efficiency). Growth Path: With good performance, can be promoted to Credit Control Officer or Accounts Executive – Receivables in 1–2 years. Job Type: Full-time Pay: ₹150,477.00 - ₹170,741.00 per year Application Question(s): Will you be able to reliably commute or relocate to Bishnah, Jammu and Kashmir for this job? Experience: Accounts & Payment collection: 1 year (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Company Description GRB Dairy Foods PVT. LTD., an ISO 22000 company, is a leading food processing company based in India. Specializing in dairy products, instant mixes, spices, snacks, and Indian desserts, GRB has a robust presence in India and exports to several countries including the USA, Australia, and Germany. With state-of-the-art manufacturing facilities in Hosur & Nilakottai, Tamil Nadu, and a reputation for purity and authentic taste, GRB aims to deliver the finest traditional Indian food products to households across the globe. Role Description This is a full-time, on-site role for a Head Of Taxation located in Hosur. The Head Of Taxation will be responsible for overseeing all tax-related activities, ensuring compliance with tax regulations, developing tax strategies, conducting tax research, liaising with tax authorities, and managing tax audits and reporting. Additionally, the role involves evaluating and implementing tax-related policies and procedures, providing tax advice and training to staff, and optimizing the organization's tax position. Lead all aspects of tax compliance and reporting , ensuring timely and accurate filing for all direct and indirect taxes across the company's entities in India. Manage all tax audits and litigation , acting as the primary liaison with tax authorities and external advisors to effectively address and conclude tax assessments and inquiries. Lead and mentor the tax team , fostering a culture of professional growth and effectively managing department resources. Oversee all stakeholder relationships , including with regulatory authorities, external auditors, and other internal departments, to ensure seamless tax operations. Required Qualifications & skills: Education: CA / CMA Qualified or Inter. Experience: A minimum of 10-15 years of progressive experience in taxation, with at least 5 years in a senior leadership role. Experience in a manufacturing, service, or a similar industry is often preferred. · Proven experience in managing tax audits, litigation, and assessments. · Excellent analytical, problem-solving, and decision-making skills. · Exceptional leadership, communication, and interpersonal skills. · Familiarity with ERP systems (e.g., SAP, Oracle) and tax-related software. Apply now through the link below: https://lnkd.in/gmg2iCzs

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, manage payments, resolve duplicate payment issues, recover funds, and execute payment proposals. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Job Title: Manufacturing Admin (Back Office) Department: Manufacturing Location: Pradman Engineering Services Pvt Ltd, Plot No. A477, Road No. 26, Wagle Industrial Estate, Thane – 400604 Qualification: B.Com / B.Sc / B.A Experience: Minimum 1 year – Maximum 3 years CTC: ₹3.0 – ₹3.5 LPA Roles & Responsibilities Vendor Registration – Onboard and maintain vendor records as per company process. Quotation Management – Request and evaluate quotations for raw materials, contract work, consumables, and other manufacturing needs . Purchase Order Creation – Raise and issue POs for raw materials, contract work, and manufacturing services. Material Sourcing Coordination – Ensure timely sourcing of raw materials when jobs are scheduled; prepare and manage all related documentation. Delivery Follow-Up – Track and confirm timely delivery of materials and services. Invoice & Payment Coordination – Collect invoices, process for payment, and follow up with accounts for timely clearance. Documentation & Filing – Maintain accurate and up-to-date records of POs, quotations, delivery notes, invoices, and vendor communications. Coordination with Manufacturing Team – Liaise with production teams to ensure materials and services are available as per production schedules. Skills Required Proficient in MS Office Suite (Excel, Word, PowerPoint). Knowledge of ERP or manufacturing software (Tally ERP 9.0 preferred). Strong written and verbal communication skills. Previous experience in a manufacturing environment is mandatory. Knowledge of manufacturing purchasing processes, raw material sourcing, and vendor management. Strong organizational skills with attention to detail.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests. Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. Involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 3-6 years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your Primary Responsibilities Include Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests. Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. Involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelines. Preferred Education Master's Degree Required Technical And Professional Expertise Commerce graduate with a minimum of 3-6 years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred Technical And Professional Experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Experience: 6-10 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 2 years of experience in Fusion Financials Should have worked in at least 3 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting and supply chain modules. Experience of having a client facing role Good exposure in handling integrations and data conversion activities Experience in solution design and drafting functional specs and driving the solution Application configuration, test case preparation and execution Primary Responsibilities and Accountabilities: Requirements gathering and documentation using AIM / OUM or other prescribed methodologies Maintenance and enhancements to existing Oracle Fusion Financial modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management Conduct CRP sessions, Participate in design reviews and discussions Map client requirements against Oracle Fusion Financial Modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management Should be able to interpret functional requirements and able to deliver and design it from offshore Design module specific solution in the context of the integrated Oracle Fusion Capable of handling Solution Design /Functional Fit-Gap /Training/Testing sessions Assist business user during CRPs/SITs/UATs Prepare quality deliverables Prepare test scripts and test cases Conduct trainings Prepare quality deliverables Support Project Management Office (PMO) Competencies / Skills: Strong communication skills and ability to translate requirements into design documents. Must have knowledge of documenting using OUM or any other methodology Strong customer handling skills and ability to lead & mentor team-members Able to work under pressure and meet deadlines Excellent organizational and time management skills, strong analytical and problem-solving skills Ability to acquire, absorb, and apply complex business knowledge to problems quickly Ability to work as part of a team Ability to follow well defined release management processes Ability to multi task and still stay focused on release priorities Must have valid passport. Client site work / Business Traveling involved Education: CA/CWA/MBA-Finance EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

What makes this a great opportunity? Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. Mission of Role The Credit Analyst is responsible for supporting the AR management for relevant markets/customers. This includes reviewing business plan and providing Credit alignment, verifying and processing sales orders, managing portfolio accounts, Coordinating with commercial teams and customers for payments. This individual directly interfaces with internal and external customers to resolve account discrepancies and build long-lasting relationships to drive collections and managing overdue. The analyst actively collaborates with other Credit team members and peers in Commercial, Billing, Cash Application, Commercial finance, Operations and tax to identify and resolve issues related to order release and potential cash flow problems. This role reports to Manager- Order to Cash. Role Responsibilities Perform credit reviews for customers in relevant markets, make sure the required documents are in place for assigning credit, correct risk category is defined in system. Coordinate with commercial and commercial finance to pre-align the credit requirements for respective markets/customers based on sales plan and initiate for required actions/approvals. Manage the portfolio accounts handled within the prescribed policy and service sales orders. Performs daily collection activities such as contacting customers/ respective commercial teams for past dues, sales coordinators for payment advices and TBO team for cash applications. Also support in “C” form collections, reconciliation of accounts, sending follow-up inquiries. Coordinate with Credit Insurance Company and provide required information for coverage, timely updates and follow ups. Maintains high level performance of customer portfolio, driving process improvement in the end to end Order to Cash Cycle. Take actions to encourage timely debt payment, maintain/update account status records and collection efforts (SAP Logs) Customer Visits (3-5 days in a month) Maintain direct communication with clients to ensure timely payments Investigate and resolve aged AR transactions for all accounts assigned by the Manager- Order to Cash Verify customer reconciliations and escalate disputes with Commercial finance for resolution. Weekly reports on collection activity and accounts receivable status Performs monthly AML testing, monitor and escalate any unapplied collections, maintain cheque bounce tracker and escalate recurring cases. Structures and owns deduction resolution strategies to identify and process account adjustments Quarterly Bad debt provision and write off working Reduction in 90 days outstanding and DSO improvement Maintains accurate records including notes on customer communication and follow up plans Creates reports relating to account receivable and cash flow forecasting Supports internal & statuary Audits of the accounts receivable and improve efficiency Engages in projects and process improvement initiatives as assigned by the Credit Manager Escalate any potential defaults to the Manager- Order to Cash for review and appropriate action. Qualifications A minimum bachelor’s degree in finance and/or accounting, MBA will be added advantage. Reconciliation of complex accounts Competency with large ERP systems preferably SAP Confidence to deal with a range of stakeholders Proficiency with Windows and MS office especially in Excel Key Skills, Competencies & Experience Strong analytical skills and attention to detail Good business acumen for problem solving Excellent time management skills and ability to prioritize a demanding workload Solid written and oral communication Ability to be flexible in a highly changing environment Go getter and self-motivated Experience in shared services environment is plus

Job Description Good communication and analytical skills, and Demonstrates Interpersonal Skills and Leadership potential Project management and Team Lead capabilities SAP S4/HANA Certification would be added advantage Expertise in SAP PP Module and exposure to SAP MM Subject Matter expert in S&OP, Supply Chain, Logistics and Customs Exposure to Plant Floor Scheduling Systems Hands on experience in ERP and other material management systems Material Planning & Logistics Experience will be added advantage Hands on experience in Jira, User Story gaps to RICEFW to Functional Specification / Technical Specification Responsibilities Work within designated Business areas in MMP implementation. Work with cross functional team - Ford business teams, MMP Business, Ford MMP IT, Accenture (IT Partner), Infosys (Business Partner) to layout existing business practices and understand future state functionality. Collaborate with cross functional team to ensure workable and industry-best design decisions are adopted. Devise UAT test cases, perform tests and validate test results – with the support of the team Communicate to the business teams on project status, changes and drive the changes. Work as a team to launch MMP in the plant, provide launch and post-launch support – onsite/offsite. Identify Continuous Improvements to MMP Product through the development cycle Identify and coordinate training needs for impacted business teams Qualifications Education Qualification : B.E / B. Tech / Degree with MBA Number of Years of Experience: 3 - 5 Years in SAP S4/HANA Professional Exposure : Material Planning & Logistics / Manufacturing

Job Title: Application for Accounts Executive Company: Meena Bazaar Location: Gurugram (Near Moulsari Avenue Metro Station) Employment Type: Full-time Industry: Retail / Ecommerce Salary Range: ₹4.2 LPA – ₹6 LPA About the Role: We are looking for a qualified Accounts Executive to join our finance team. The role involves managing accounting operations, ensuring statutory compliance, preparing financial reports, and coordinating with auditors and regulatory bodies. This position reports directly to the Head of Department. Key Responsibilities: Maintain books of accounts, general ledger, and journal entries. Prepare and reconcile Bank Reconciliation Statements (BRS). Handle GST and TDS reconciliation; ensure timely filings. Assist in trial balance preparation and account finalization. Prepare MIS reports for management. Liaise with auditors and address audit queries. Draft formal correspondence with statutory authorities. Required Qualifications: Graduate/Postgraduate in Finance or Accounting (MBA Finance preferred). Minimum 3 years of relevant experience (1 year in a CA firm preferred). Proficiency in Tally, MS Excel, and ERP systems . Strong knowledge of GST, TDS, and accounting principles. Excellent communication and organizational skills. How to Apply: Email your CV to hr1@mbkb.org Whatsapp: 9289410704 (Please mention “Application for Accounts Executive” in the subject line.) About Meena Bazaar: Founded in 1970, Meena Bazaar is an iconic brand in women’s ethnic wear, known for blending tradition with modern elegance. Job Type: Full-time Pay: ₹420,000.00 - ₹600,000.00 per year Experience: Accounting: 3 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person

Join our team and help shape the future of connectivity indoors and outdoors. Together, let's push the boundaries of technology and advance sustainable networks worldwide. How You'll Help Us Connect the World: As a Drafter , you will Support BSA R&D engineering work, assist BSA production and other related departments with engineering documentation and engineering change requests using CAD and SAP. This role will be based in Verna, Goa. You Will Make an Impact By: Creating and releasing new parts, assemblies, and drawings in SAP. Maintaining Document Information Records (DIR) for BSA products. Processing Engineering Change Requests (ECRs) efficiently and accurately. Supporting production and related departments with documentation troubleshooting. Assisting mechanical engineers with 3D CAD modeling and drafting for product development. Checking and reviewing drawings to ensure accuracy and compliance with standards. Supporting the build of mechanical prototypes and samples. Collaborating with cross-functional teams to ensure smooth project execution. Contributing to documentation best practices and process improvements. Required Qualifications for Consideration: At least a Diploma in Mechanical Engineering or related field with preferably 2+ years of relevant experience. You Will Excite Us If You: Have hands on experience and good knowledge of SolidWorks or similar 3D CAD software. Are able to read, interpret, create part & assembly drawings with minimal guidance using SolidWorks or similar 3D CAD software. Understand the assembly BOM structure. Possess knowledge of GD&T Possess good written and verbal communication skill in English Are Familiar with ERP software like SAP, data management software like SolidWorks workgroup PDM, Windchill etc. Have exposure to sheet metal, plastic part design and manufacturing, and knowledge of SolidWorks automation. Are keen at learning, and improvising things. Are Certifiedin CAD SolidWorks. Why ANDREW? Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions. ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business. ANDREW is an "Equal Opportunity Employer" - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin For additional company information please visit our website at https://www.andrew.com/