47377 Erp Jobs - Page 3

Accountant (2–3 years experience) – Rai, Sonipat Location Rai, Sonipat, Haryana, India Employment Type Full-time, In‑person Salary Range ₹20,000 – ₹28,000 per month (~₹2.4 LPA to ₹3.36 LPA annually) About the Role We’re seeking a diligent and tech-savvy Accountant with 2 to 3 years of experience, ideally experienced in working with SAP and other ERP systems. The ideal candidate will bring strong foundational accounting skills, demonstrated ERP proficiency, and a proactive mindset to manage day-to-day financial operations effectively. Key Responsibilities Daily Accounting Operations Manage journal entries, voucher preparation, ledger maintenance, and assist with bank reconciliations and closing procedures—actively using SAP and ERP tools. General Ledger & Financial Reporting Assist in month-end and year-end closing, prepare MIS reports, and support financial statement generation. ERP utilization is essential for accuracy and efficiency. Compliance & Statutory Filings Help maintain GST, TDS compliance, and other statutory filings. Though common systems in Sonipat vary, the expectation of statutory knowledge remains high. SAP/ERP enables smoother compliance workflows.Perform regular reconciliations and compile necessary documentation to support both internal and external audits. SAP familiarity improves traceability and audit readiness.Regularly use SAP (or equivalent ERP) for transaction entry, data integrity checks, and process improvements; suggest enhancements to streamline financial workflows. Reconciliation & Audit Support ERP System Management & Improvement Must-Have Qualifications Bachelor’s degree in Accounting, Commerce, Finance, or equivalent. 2–3 years of relevant accounting experience, ideally with exposure to SAP or other ERP systems. Skills & Competencies Proficiency in SAP (e.g., SAP FI/CO modules) or another ERP platform. Solid understanding of general accounting principles, GST/TDS laws, and financial reconciliation techniques. Advanced skills in Microsoft Excel (VLOOKUP, pivot tables, formulae). Strong attention to detail, organizational skills, and proactive problem-solving abilities. Good communication skills—ideally bilingual in English and Hindi. Ability to work independently with minimal supervision and collaborate across teams. Team HR Geetika Arora 6396629639 Job Types: Full-time, Permanent Pay: ₹8,309.60 - ₹28,104.60 per month Benefits: Health insurance Provident Fund Work Location: In person

At Meta, we’re shaping cutting-edge experiences in service of giving people the power to build community and bring the world closer together. Our multidisciplinary product teams are creating new ways to help people connect, find communities and grow businesses. Together, we are committed to building innovative technologies — Facebook, Instagram, Messenger, WhatsApp, Workplace, Meta Quest and more — to serve billions of people around the globe.We are seeking an experienced o9 application management lead to support Meta's next-generation Infra AI Data Centers and Reality Lab MR/AR devices supply chain applications. This role offers significant opportunities to drive impactful business outcomes, including building out the AI infrastructure network and playing a critical role in Reality Labs devices supply chain, ultimately helping bring the next generation of computing platforms to customers. Solutions Architect (Supply Chain), Enterprise Products Responsibilities: Architect and implement o9-based supply chain planning solutions, including demand planning, supply planning, capacity planning, and Sales & Operations Planning (S&OP) Translate business requirements into o9 platform configurations, developing clear, phased, and achievable solution blueprints Configure o9 modules, worksheets, alerts, metrics, scorecards, and integrations Lead integration testing during System Integration Testing (SIT) and ensure seamless data flow across systems, including ERP (e.g., SAP, Oracle) and other third-party platforms Work closely with business leaders to develop short and long-term strategies Provide strategic and operational oversight for our supply chain systems Minimum Qualifications: Bachelor's degree in Computer Science, Computer Engineering, relevant technical field, or equivalent practical experience Minimum 3+ years of experience implementing o9 Solutions 7+ years in supply chain planning, covering demand forecasting, inventory management, S&OP, and capacity planning Proven track record of leading full-cycle, end-to-end o9 implementation projects, both functionally and technically Hands-on experience with O9 Solutions, this role involves planning configurations, workflow modeling, UI design, action buttons, procedures, solver performance tuning, and report design Proficiency in o9 modules, APIs, and integration capabilities Knowledge of programming languages (e.g., Java, Python, JavaScript) and SQL Experience with ERP systems (e.g., SAP, Oracle) and integration with planning functions Proficiency with supply chain transactional data and o9 data ingestion and utilization requirements Preferred Qualifications: Advanced understanding of o9 data models Knowledge of AI/ML forecasting, demand sensing, or optimization solvers (e.g., Gurobi, CPLEX) Certifications: o9 Author or Contributor Certification (preferred). L1 Functional, L2 Technical, or integration specialist badge is a plus Handle multiple competing priorities in a dynamic environment About Meta: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Apps like Messenger, Instagram and WhatsApp further empowered billions around the world. Now, Meta is moving beyond 2D screens toward immersive experiences like augmented and virtual reality to help build the next evolution in social technology. People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today—beyond the constraints of screens, the limits of distance, and even the rules of physics. Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate, monthly rate, or annual salary only, and do not include bonus, equity or sales incentives, if applicable. In addition to base compensation, Meta offers benefits. Learn more about benefits at Meta.

Position: Sr. Executive – Finance and Accounts Department: Finance & Accounts Location: Gurgaon, Haryana Experience: 3- 4 Years Employment Type: Full-time Preferred Industry: Project-based or Manufacturing Company Role Overview: We are hiring an Sr. Executive – Finance and Accounts who is responsible for sales and purchases, managing daily branch accounts, GST, TDS, reconciliations, imprest tracking, and statutory compliance using Tally and Excel, ensuring accurate financial reporting in a manufacturing/project environment. Key Responsibilities: Manage and record day-to-day sales and purchase transactions in Tally ERP. Monitor imprest limits at the branch and ensure booking of imprest expenses based on claims submitted and approved Calculate and deduct TDS as per applicable rates; Perform branch reconciliation with Head Office books. Conduct ledger reconciliation for clients, vendors, and inter-company transactions. Track and monitor accounts receivable and payable, ensuring timely collections and payments. Coordinate with internal teams for invoice processing, and material movement records. Assist in monthly closing of books, journal entries, provisions, and adjustments. Maintain documentation for audit support, including sales/purchase invoices, contracts, and tax records. Liaise with auditors, vendors, and banks as needed for accounts-related queries. Ensure compliance with statutory tax requirements, timelines, and updates. Skills & Qualifications: B.Com/M.Com with 3–4 years of relevant experience. 2. Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, etc.) 3. Thorough understanding of GST laws, TDS provisions, and accounting principles and vendor ledger management. Proficiency in Tally, ERP systems, and Microsoft Excel. Attention to detail and ability to manage large volumes of data. 6. Familiarity with accounting workflows in manufacturing or project-based environments 7. Experience in branch accounting, including reconciliation and inter-branch transactions 8. Detail-oriented with strong analytical and reconciliation skills 9. Ability to work independently and meet strict deadlines 10. Good communication and coordination skills To Apply: Email your CV to hr@kumarequipment.net with subject line: “Application for Accountant" Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Paid time off Provident Fund Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 4 years (Preferred) Location: Gurugram, Haryana (Required) Work Location: In person

Job Purpose: The Store Manager / Store Keeper will be responsible for managing the university’s stores efficiently, ensuring accurate inventory control, proper storage of materials, and timely issuance of goods. The role involves coordinating with departments for material requirements, maintaining proper records, and ensuring compliance with procurement and stock management policies. Key Responsibilities: Inventory Management Maintain up-to-date records of all materials, supplies, and equipment. Conduct regular stock checks, audits, and reconciliation of inventory. Ensure proper labeling, categorization, and storage of materials. Procurement Coordination Coordinate with the procurement department for timely purchase of required items. Receive incoming goods, verify quantity and quality against purchase orders. Return or report damaged/incorrect deliveries. Issuance & Distribution Issue materials and supplies to various departments based on approved requisitions. Maintain records of items issued and returned. Stock Control & Safety Monitor stock levels and reorder supplies before shortages occur. Ensure safe handling and storage of materials to avoid damage or wastage. Maintain cleanliness and safety of the store area. Documentation & Reporting Prepare monthly and annual stock reports. Keep records of suppliers and purchase history for reference. Ensure compliance with university policies and statutory requirements. Skills: Knowledge of inventory control systems and ERP software. Strong organizational and record-keeping skills. Attention to detail and accuracy. Good communication and coordination skills. Ability to manage multiple tasks and meet deadlines. Job Types: Full-time, Permanent Benefits: Paid time off Work Location: In person

Resolve complex employee relations issues and address grievances ➢ Conduct employee onboarding and help organize training & development initiative. ➢ Act as a point of contact for employee queries related to HR policies, payroll, and benefits. ○ Support the organization of employee engagement activities and events. ➢ Manage recruitment, onboarding, employee engagement, query management, and compliance; prepare various HR letters and maintain HR records ➢ Monitoring recruitment, placement, training and development of manpower in the company through referrals/ external recruitment agency/s as per requirement. ➢ Generating Challan for PF and ESI. ➢ Develop and execute HR strategies aligned with business goals. ➢ Act as a strategic advisor to senior leadership on HR matters. ➢ Lead talent acquisition and employer branding initiatives. ➢ Design and implement onboarding, training, and career development programs. ➢ Drive organizational development, workforce planning, and succession planning. ➢ Oversee performance management processes and systems. ➢ Experience and working on HRMS/ KEKA systems ➢ Ensure compliance with labor regulations ➢ Maintaining the M.I.S for change of employment status, employment criteria, new joiners, confirmations, transfers, promotions, resignations. Tally ERP and HRMS software must Job Type: Full-time Pay: ₹50,000.00 - ₹59,884.72 per month Benefits: Health insurance Experience: 5G: 3 years (Preferred) Work Location: In person Expected Start Date: 14/08/2025

Job Description We are looking for a Production Chemist for our Ayurvedic/Herbal plant. You will run day-to-day manufacturing operations and ensure batches meet GMP and AYUSH standards. Key Responsibilities Execute daily batch manufacturing as per BMR/BPR (decoction/extraction, mixing, granulation, tablet compression, liquid filling, packing). Perform in-process checks (yield, weight/volume, pH, viscosity, moisture, hardness/friability where applicable). Ensure line clearance, cleaning, and sanitisation of equipment/area per SOPs. Record all activities with good documentation practices; support IPQA/QA during checks. Coordinate with Stores/SCM for raw herbs, extracts, excipients, and packing materials. Report deviations, support CAPA, and suggest process improvements to reduce rework/wastage. Follow EHS/5S and maintain a safe, hygienic shop floor. Requirements Requirements Education: B.Pharm (Ayurveda) / B.Pharm / B.Sc (Chemistry/Herbal Science) or equivalent. Experience: Minimum 2 years in Ayurvedic/Herbal production (liquids/tablets/capsules/churnas/oils). Technical: Understanding of Ayurvedic GMP, equipment (kettles/reactors, FBD/tray drier, sifter, blender, compression & coating machines, liquid filling/labeling), and batch documentation. Skills: Attention to detail, basic MS Office/ERP entry, teamwork, shift readiness, clear communication. Benefits Benefits Competitive salary + performance incentives Health & accidental insurance (self & family) Training on GMP, 5S, and process excellence Subsidised meals & company transport Supportive, growth-oriented work culture

Role Purpose Manage customer calls/emails by providing support for the Companies financial systems and approved information technology releases and products Ensures problem resolution and or escalation for all related calls/emails in an accurate and timely fashion Provide support and maintenance of the Users Security on banking, Clarity, PeopleSoft, Ariba, Smart-pay Performing various key, routine activities and supports during Month ends Follow appropriate accounting policies and procedures in accordance with Service Level Agreements Key Accountabilities Receive incoming inquires from internal and external customers regarding financial transactions, information technology, banking, Clarity, PeopleSoft, Ariba, Smart-pay user access administration Ensures inquiries are responded to within SLA guidelines Give consistent customer service delivery Build customer confidence in the level of service provided Meet the ongoing needs and expectations of our customers Extended support during the Month ends and any Projects which prevail for Business needs or any process improvements Research and resolve system or security related issues & escalate them to other process areas for problem resolving Maintain a consistent, high quality customer-focused orientation Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided Respond to individuals in manner and time frame promised or follow-up to explain status Provide clear, accurate information; explain procedures or materials or provide supplemental information; anticipate problems or questions Maintain reports/trend analysis for the process Required to maintain and update the training documents Ensure documents are loaded onto Merlin promptly Need to be trained in all regions Need to be SME for any new/existing project or area within CPS Should be able to work with minimal supervision Should have sound Process Knowledge Completes other responsibilities as assigned Key Skills & Experiences Education – B Commerce Graduate or Post Graduate Experience – 24 to 72 months of work experience preferred in the relevant domain Deadline driven Technical Skills and Knowledge – Understanding of ERP like PeopleSoft, preferred Flexibility & ready to work in 24*5 working environment Demonstrated basic understanding of accounting fundamentals and principles Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user Knowledge of Microsoft Office Track record in providing outstanding and unparalleled customer service Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Machine Operator Duties & Responsibilities Execution of production plan - Batch preparation and exchange as per the plan ,communication with shift leaders (shift reliving), Allocation of jobs in the respective shift,. Plan & execute fixture maintenance. Ensure process are inline with standards (QMS,EMS,Internal operation standards). Preventive maintenance of coaters, cleaning machine, Blasting machines, stripping equipment. Identify training needs of shift team members, plan and conduct trainings, Evaluate the effectiveness of the training. Inform PM on trainings out of his scope. Communicate to service and plant manager in case of machine troubles/errors. Adhere and ensure everyone in the department follows to all safety requirements. Involve, suggest and implement HSE ,5S, OOE. Stock management & Co-ordinate for required consumables and spares with plant manager. Oversee failures and involve in implementation of preventive actions & corrective actions for internal and external complaints. Block non conforming equipments and parts. Follow applicable QMS requirements Required education, experience & knowledge ITI / Diploma Minimum 2 years’ experience as shift lead or engineer in mechanical/service industry. Knowledge of PVD/CVD coating technology recommended Required skills & expertise Customer oriented approach. Experienced in managing team of 6 -10. Good English communication and team building skills Expertise in problem solving techniques Open and positive mindset Knowledge in Microsoft Office Applications and basic computers. Able to operate ERP system Job Location - Manesar About us Oerlikon is a global innovation powerhouse for surface engineering, polymer processing and additive manufacturing in key industries such as aerospace, automotive, energy, tooling and textiles. We serve as a key partner in enabling our customers to reach their targets for optimizing the performance, function and sustainability of their products and manufacturing processes. Our solutions reduce emissions in transportation, maximize longevity and performance of tools, increase energy efficiency and advance intelligent material and sustainable polymer processing. These achievements are proven hallmarks of our global leadership. Oerlikon is an Equal Opportunity Employer. If you’d like more information on your EEO rights under the law, please click here Know Your Rights. If you are unable to complete an application or respond to a job opening because of a disability, please contact us at Americas.hr@oerlikon.com or recruiter.us@oerlikon.com. This contact information is for accessibility requests only and is not intended for inquiries about the status of applications or for third party vendors / agencies inquiries or requests. Oerlikon will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) Learn more about Oerlikon: https://www.oerlikon.com/en/brands/ Agencies: Oerlikon only accepts agency resumes for positions that have been explicitly approved by HR for third-party support. We work exclusively with our approved vendors who have agreed to Oerlikon’s terms and conditions and have an executed contract in place. Any resumes or profiles submitted to Oerlikon employees for roles not approved and requested by HR will be considered unsolicited, and Oerlikon will not be obligated to pay a placement fee.

Position: Accountant (Female Candidate Preferred) Location: Kochi, Kerala Employment Type: Full-time About Us: Razzmatazz Ventures is a premium event management company with 26+ years of expertise in weddings, corporate events, and exhibitions. We’re looking for a detail-oriented Accountant to manage our financial operations with precision. Key Responsibilities: ✔ Maintain Tally Prime/ERP 9 entries (sales, purchases, receipts/payments). ✔ Handle GST filing, e-Invoicing, and e-Way bill generation/compliance. ✔ Manage event budgets, vendor payments, and client billing. ✔ Ensure TDS deductions, payroll processing, and bank reconciliations. ✔ Prepare monthly P&L, balance sheets, and audit-ready reports. ✔ Liaise with CA, auditors, and tax consultants for statutory compliance. Must-Have Skills: Expertise in Tally + GST/e-Invoicing/e-Way bill systems. 2+ years of experience (event industry experience preferred). Strong knowledge of GST returns, TDS, and accounting standards. Female candidates preferred (work environment requirement). Organized, deadline-driven, and proficient in Excel. Why Join Us? Legacy Brand: Work with Kerala’s trusted event experts. Growth: Learn from seasoned finance professionals. Perks: Competitive salary Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person

We’re Hiring – Position: NestJS Developer Experience: 2+ Years We are looking for a NestJS Developer with 2+ years of experience to join our growing team. Preferred: Experience in ERP systems and Accounting modules. Key Skills: Strong proficiency in NestJS and TypeScript Experience with MongoDB and/or SQL Server Knowledge of GraphQL / REST API development Experience in ERP, Inventory, or Accounting systems (preferred) Good understanding of business workflows and financial processes is a plus Location:KINFRA, Kakkanchery Employment Type: Full-time If you’re passionate about building robust, scalable applications and have experience in ERP or accounting solutions, reach out to us. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Malappuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Work Location: In person Speak with the employer +91 9400252302

### URGENT HIRING ### Accountant cum Admin Experience - 2 years Work Location - Thrissur, Kerala We are looking for a detail-oriented and proactive Accountant cum Admin to join our team. The ideal candidate will efficiently manage both financial operations and administrative tasks, ensuring smooth day-to-day business functioning. This role is perfect for someone who can balance numbers with organizational skills and handle responsibilities with accuracy and confidentiality. Job Responsibilities: Manage day-to-day accounting activities, including data entry, journal entries, and ledger maintenance. Prepare and maintain financial records, statements, and reports in compliance with company policies. Handle accounts payable and receivable, bank reconciliations, and petty cash management. Prepare GST, TDS, and other statutory filings within deadlines. Assist in budgeting, expense tracking, and financial forecasting. Maintain employee attendance, leave records, and payroll processing. Coordinate office administration tasks such as procurement, vendor management, and documentation. Oversee office correspondence, emails, and filing systems. Liaise with internal departments and external auditors as required. Ensure compliance with legal, financial, and administrative regulations. Requirements: Bachelor’s degree in Commerce/Accounting or equivalent. Minimum 2 years of experience in accounting and administration. Proficiency in Tally ERP, MS Excel, and other accounting software. Strong organizational and multitasking skills. Attention to detail and confidentiality. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Work Location: In person

Key Responsibilities: Accounts & Bookkeeping Maintain day-to-day accounting entries in Tally. Manage accounts payable and receivable, reconciliations, bank statements. Track inventory-related financials in coordination with the warehouse team. GST & Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) . Reconcile GST inputs and handle vendor invoice mismatches. Ensure TDS, PT, and other statutory compliance as per regulations. E-Commerce & Online Platforms Track and reconcile payouts from platforms like Amazon, Flipkart, Nykaa, and company website. Handle chargebacks, commission invoices, and sales returns. Coordinate with operations and marketing for digital revenue tracking. Reporting & Analysis Generate regular MIS reports for management on revenue, expenses, and profitability. Assist in budgeting, forecasting, and expense control. Coordinate with auditors and tax consultants for timely submissions. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field (M.Com preferred). 2+ years of experience in accounting, preferably in D2C, FMCG, or E-commerce sectors . Proficiency in accounting software (Tally ERP, Zoho Books, or similar). Strong knowledge of GST, TDS, and other compliance frameworks . Good understanding of e-commerce financial workflows . Attention to detail and ability to meet tight deadlines. What We Offer: Opportunity to work with a growing health & beauty brand. Supportive team and growth-oriented culture. Competitive salary and benefits. Exposure to modern D2C business operations and retail finance. Job Types: Full-time, Permanent Pay: Up to ₹240,000.00 per year Work Location: In person

ACCOUNTING TRAINER WITH THE FOLLOWING QUALIFICATION BCOM/ DEGREE + SAP+ TALLY JOB TYPE: FULL TIME WE ARE SEEKING A DYNAMIC AND KNOWLEDGEABLE ACCOUNTING FACULTY MEMBER WITH STRONG EXPERTISE IN PRACTICAL ACCOUNTING TALLY ERP , ZOHO, QUICKBOOKS AND SAP TO JOIN OU R ACADEMIC TEAM. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Language: English (Preferred) Work Location: In person

About PixelBoho PixelBoho Creative Digital Agency is a leading innovator in digital branding, e-commerce solutions, AI-based marketing, and performance-driven campaigns. We work with clients across industries to deliver cutting-edge online experiences that drive results. We are looking for a Shopify & Marketplace Developer to join our growing tech team and build world-class e-commerce solutions for our clients. Job Summary The Shopify & Marketplace Developer will be responsible for designing, customizing, and optimizing Shopify-based stores, as well as developing and managing integrations with leading online marketplaces such as Amazon, Flipkart, Myntra, and others. The ideal candidate should be an expert in Shopify Liquid, marketplace APIs, and e-commerce performance optimization. Key Responsibilities Shopify Development: Develop and customize Shopify themes and templates (Liquid, HTML, CSS, JS). Create custom Shopify apps and integrate third-party tools. Implement responsive and SEO-friendly designs. Optimize store performance and loading speed. Troubleshoot and fix bugs, compatibility, and UI issues. Marketplace Development & Integration: Integrate Shopify stores with marketplaces like Amazon, Flipkart, Myntra, Ajio, etc. Manage product listings, inventory syncing, and order flow between Shopify and marketplaces. Customize marketplace product templates and manage bulk uploads. Implement API-based automation for inventory and price updates. Troubleshoot and resolve marketplace integration issues. General E-Commerce Responsibilities: Collaborate with designers, marketers, and project managers to deliver client projects on time. Implement payment gateway, shipping, and ERP/CRM integrations. Ensure high-quality, scalable, and secure e-commerce solutions. Stay updated on Shopify and marketplace trends, features, and best practices. Required Skills & Qualifications Minimum 2–4 years of experience in Shopify development. Strong knowledge of Liquid , HTML5, CSS3, JavaScript, jQuery. Experience with Shopify APIs, REST, and GraphQL. Marketplace integration experience (Amazon MWS/SP-API, Flipkart API, Myntra APIs, etc.). Strong understanding of marketplace policies, listing rules, and SEO. Familiarity with bulk product uploads, CSV handling, and automation scripts. Experience with Git or other version control systems. Problem-solving mindset and attention to detail. Preferred Skills Headless Shopify development with React.js, Next.js, or Vue.js. Experience in multi-currency and multi-language e-commerce setups. Knowledge of ERP, CRM, or POS integrations. Familiarity with Google Tag Manager (GTM), Google Analytics, and Facebook Pixel. Job Type: Full-time Pay: ₹13,385.70 - ₹57,105.90 per month Work Location: In person Speak with the employer +91 9633719333

Chartered Accountant highlights Designation : Chartered Accountant Location : Trivandrum Salary : best in Industry E-mail : hr@muthootenteprises.com Closing Date : 30 September 2025 Posted On : 13 August 2025 Description minimum 4–5 year in NBFC he ideal candidate will handle financial reporting, audits, taxation budgeting, MIS, and compliance with RBI norms. Strong expertise in accounting standards, treasury management, and proficiency in Tally/SAP & Excel is a must. Location Trivandrum Skills Proficiency in accounting software (e.g., Tally ERP, SAP, or similar) and MS Excel

Summary Position Summary Job title: Consultant About At Deloitte, we do not offer you just a job, but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world more prosperous, trustworthy, and safe. Deloitte’s clients, primarily based outside of India, are large, complex organizations that constantly evolve and innovate to build better products and services. In the process, they encounter various risks and the work we do to help them address these risks is increasingly important to their success—and to the strength of the economy and public security. By joining us, you will get to work with diverse teams of professionals who design, manage, and implement risk-centric solutions across a variety of domains. In the process, you will gain exposure to the risk-centric challenges faced in today’s world by organizations across a range of industry sectors and become subject matter experts in those areas. Work you’ll do As a consultant, you will build and nurture positive working relationships with Deloitte teams who work with clients with the intention to exceed client expectations. You will: Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components Perform risk assessment for organizations to identify prioritized list of risk/audit Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls Manage multiple assignments and demonstrate strong people management & networking skills Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required Play substantive/lead role on projects including project planning, economics, and managing quality Participate in proposal development efforts Assist in technical knowledge development and training efforts Demonstrate high level of understanding of internal and external client's business Required Skills Two to Five years of relevant work experience, with industry focus a plus Strong orientation toward internal control risk assessment, operational, and IT auditing Hands on experience on testing of SAP GITC controls(Change Management, Access Security, UAR) Test of design(TOD) and test of operating effectiveness (TOE) Have tested SAP Automated controls (3 way match, duplicate invoices, copy controls etc) across SAP ECC, S/4 HANA Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components) Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels Preferred Skills Big Four experience preferred Hands-on experience/understanding of security (SAP ECC, S/4 HANA, GRC AC and PC, SAP B/W) and functioning of ERP (At least one of – SAP or Oracle EBS or JDE or Peoplesoft or Netsuite or Workday or SAP Ariba) Understanding of SAP Cloud will be added advantage Qualification Bachelor’s degree MBA in Finance/Accounting /IT/Information security and or CA/CPA/CIA/CISA/CISSP Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 305298

Job Summary: The Pre-Qualification Officer supports the evaluation and documentation of potential customers or vendors to ensure they meet company and industry standards. This role includes assisting with data collection, documentation review, reporting, and coordination with internal departments. It is a critical entry-level position in the customer/vendor management process, especially within oil & gas operations. Key Responsibilities: 1. Customer/Vendor Assessment Support: Assist in collecting and reviewing applications and supporting documents from potential customers or vendors. Help in organizing and preparing files for review by senior team members. Participate in initial assessments under supervision. 2. Pre-Qualification Process: Help maintain and follow standard procedures for pre-qualification. Coordinate with internal departments (procurement, sales, engineering) to gather specific project or customer requirements. Assist in evaluating submissions based on company checklists and guidelines. 3. Documentation & Data Management: Organize, file, and archive customer/vendor records. Update databases with approved or pending qualification statuses. Prepare draft reports or summaries for internal review. 4. Communication & Coordination: Communicate with customers or vendors to request missing documents or clarify submissions. Support senior officers in cross-functional meetings and follow-ups. 5. Learning & Development: Stay informed about industry standards and company procedures. Participate in on-the-job training related to risk assessment, compliance, and vendor/customer evaluation. Support process improvements as recommended by senior officers. 6. General Duties: Perform other tasks as assigned by the department head or senior staff. Ensure tasks are completed accurately and in a timely manner. Work Environment: Office-based role with potential for site visits under supervision. Collaborative team environment with exposure to multiple business functions. Ideal for entry-level professionals looking to grow in oil & gas operations and compliance. Qualifications & Skills: Education : Diploma or Bachelor's Degree in Engineering, Business Administration, or a related technical field. Experience : 0–2 years (fresh graduates are encouraged to apply). Good understanding of document control, data management, and compliance basics. Proficiency in MS Office (Word, Excel, Outlook); knowledge of ERP systems is a plus. Strong attention to detail, organization, and communication skills. Willingness to learn and grow within a structured qualification process. Job Types: Full-time, Permanent, Fresher Benefits: Cell phone reimbursement Leave encashment

ERP Project Coordinator Coordinate ERP implementation tasks, timelines, and milestones with cross-functional teams. Document requirements, meeting minutes, and project progress updates. Facilitate communication between business users, technical teams, and vendors. Support testing, data migration validation, and issue tracking. Maintain risk/issue logs and follow up on resolutions. Organize training sessions and assist during go-live and post-implementation phases. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Experience: IT project management: 1 year (Required)

Oversee all financial operations within ACS, including reporting, controlling, accounting, treasury, taxation, and IT functions. Act as a strategic partner to the ACS management team by supporting and constructively challenging financial systems, reporting practices, and decision-making processes to ensure optimal outcomes. Coordinate and supervise the Finance function to ensure timely and accurate completion of all internal and external reporting requirements. Lead the accounting, controlling, and consolidation functions within ACS, ensuring timely submission of high-quality financial reports supported by comprehensive schedules for management review. Ensure the availability and effective use of budgeting and forecasting tools, enabling accurate and timely reporting to the parent company. Manage the relationship with external auditors, ensuring smooth audit processes and compliance with regulatory standards. Develop, implement, and maintain financial and internal control procedures to support operational efficiency and compliance. Oversee cash management activities, collaborating closely with Group Treasury and the Managing Director to optimize cash flow and working capital for stakeholder benefit. Maintain a proactive and close relationship with ACS’s banks to source hard currency. Partner with the Managing Director and leadership team to provide financial oversight and strategic input on business initiatives, capital investments, and key projects. Maintain a proactive relationship with local tax authorities, ensuring transparent reporting and effective tax planning to optimize the company’s tax position. Ensure optimal utilization of ERP systems within ACS to support financial operations and reporting. Drive continuous improvement of business processes to enhance efficiency and reduce operational inefficiencies. Provide leadership and development for the finance team, including performance evaluations and identification of training and development needs. Identify and leverage available tax incentives to support business growth and financial performance. EH&S Compliance as per Group and Statutory requirements Compliance to HM Group Code of Business conduct, Compliance policies and guidelines Perform any other duties that may be assigned by the line managers

Job Title: IT, SEO & Digital Marketing Executive (Full-Time) Location: Nehru Place, New Delhi Job Type: Full-Time Salary: Competitive (based on experience) Job Summary: We are looking for a proactive and talented IT, SEO & Digital Marketing Executive who can bridge the gap between technology and creativity. This role involves managing our ERP system, executing SEO and digital marketing campaigns, designing promotional creatives, and handling digital outreach via platforms like WhatsApp and Instagram. If you're a tech-savvy individual with a creative edge, we'd love to meet you. Key Responsibilities: ERP & IT Management: Manage, monitor, and troubleshoot the company’s ERP system. Ensure smooth IT operations and provide technical support as needed. Coordinate with ERP vendors and internal departments for updates and training. SEO & Digital Marketing: Develop and implement effective SEO strategies (on-page & off-page). Monitor website performance using Google Analytics and Search Console. Plan, run, and optimize digital marketing campaigns on Google Ads and Meta (Facebook & Instagram). Generate performance reports and suggest improvements. Creative Content & Ads: Design and create engaging graphics, banners, and video content for social media and WhatsApp marketing. Develop content that aligns with the brand’s voice and campaign objectives. Collaborate with internal teams to brainstorm and execute marketing ideas. Qualifications: Bachelor’s degree in IT, Computer Applications, Marketing, or a related field. Minimum 2 years of experience in IT/ERP support, SEO, and digital marketing. Strong knowledge of SEO tools and techniques. Experience with Google Ads, Meta Ads Manager, and campaign performance tracking. Proficiency in graphic design tools like Canva, Adobe Photoshop, Illustrator, etc. Strong communication, time management, and multitasking abilities. Preferred Skills: Video editing or animation experience is a plus. Email marketing and automation tools familiarity. Ability to work independently and bring creative ideas to the table. Detail-oriented with a strong aesthetic sense. How to Apply: Email your resumes to vardhmanjain@vardhmanplazas.com Shortlisted candidates will be contacted for interviews. Job Type: Full-time Work Location: In person

Position: Accountant (Tally Expert) Company: LIVING PLUS INDIA Job Type: Full-Time (On-Site) Working Hours: 11:00 AM – 8:00 PM Location: Ghaziabad / East Delhi About Us: LIVING PLUS INDIA is a leading supplier of premium interior and decorative products. We are looking for a detail-oriented Accountant with strong Tally skills to manage our financial operations. Key Responsibilities: Day-to-day accounting in Tally ERP. Maintain ledgers, vouchers, and journal entries. Handle GST, TDS, and statutory compliance. Manage accounts payable and receivable. Prepare bank reconciliations. Assist in monthly and annual financial closing. Generate financial reports as required. Requirements: Minimum 2 years of hands-on Tally ERP experience. Good knowledge of GST, TDS, and basic accounting principles. Strong MS Excel skills. Bachelor’s degree in Commerce or related field preferred. Accuracy, attention to detail, and good time management. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Work Location: In person

Area Core Activities & Deliverables Tender & Sales Collaboration Liaise with sales team to decode tender expectations, compliance clauses, and scoring criteria.• Strategies product solutions and alternates that maximise score while protecting margin. Design Development Prepare system configurations, workstation grids, and full floor-plan layouts using Durian’s drag-and-drop product library (Autocad/Pytha).• Validate site measurements and MEP constraints; co-ordinate change requests with architects/PMCs. BOQ & Quotation Generate accurate bill of quantities (BOM & rate card pull) once drawings are final.• Flag value-engineering options; package optional lines to fit budget scenarios. Tender Submission Management Assemble complete tender dossier (drawings, BOQ, compliance sheets, certificates) and submit before deadline.• Track clarifications until award. Presentation & Mock-ups Create physical / digital presentation boards for mock-up exercises.• Produce high-quality 3D renders to enhance proposals.• Build client-ready decks in Microsoft PowerPoint for sales presentations. Documentation & Reporting Maintain a well-tagged archive library of all drawings, renders, and quotations.• Submit design & quotation packages within agreed SLAs (≤ 24 hrs after client sign-off).• Compile weekly and monthly activity reports for branch leadership and HO. Cross-Functional Liaison Interface with Central Engineering for non-standard items.• Clarify queries from factory planning, logistics, and installation teams. Client Brief & Site Measurement Accompany salesperson to client premises; capture site dimensions, MEP constraints, and ergonomic guidelines.• Validate drawings received from architects/PMCs. Product & Finish Selection Present finishes, fabrics, PU colours, edge-band shades; align with client brand guidelines.• Offer alternates for budgets and lead-time constraints. Order Processing Convert signed BOQ into IOF/CRM order; attach approved drawings, finish schedule, and special notes.• Submit to HO within 24 hrs; track order acknowledgement. Qualifications & Experience · Education: Diploma / Bachelor’s in Interior Design, Architecture, or Industrial Design. · Experience: 2 – 4 yrs. in workspace design or commercial interiors with hands-on tender/BID participation. · Tools: AutoCAD, Pytha, Solidworks, MS PowerPoint & Excel; basic CRM/ERP familiarity. · Domain Knowledge: Office furniture standards Core Competencies · Client-facing communication & presentation flair · Strong visualisation and detailing discipline · Commercial acumen (pricing logic, margin awareness) · Deadline ownership—able to juggle multiple live bids at once · Organised digital file management · Collaborative mind-set with sales, engineering, factory & logistics Job Type: Full-time Pay: ₹9,406.92 - ₹36,194.45 per month Work Location: In person

Job Description Job Title: Project Manager Location: Delhi – NCR Employment Type: Full-Time Job Description: We are seeking a dynamic and experienced Project Manager to lead and coordinate our Legal ERP and Research & Operations Team. The ideal candidate should have 6-7 years of proven experience in project management within Legal ERP, legal operations, litigation support, or arbitration environments. The role involves managing a team of legal researchers, ensuring project timelines, and maintaining high-quality legal documentation and reporting. Key Responsibilities: 1. Lead and manage the legal research team, overseeing day-to-day operations and project execution. 2. Develop and implement project plans, timelines, and milestones for efficient legal research and documentation. 3. Coordinate between legal researchers, litigation/arbitration teams, and stakeholders for seamless communication. 4. Monitor project progress, identify potential risks, and implement mitigation strategies. 5. Maintain quality control on all legal documentation and research outputs. 6. Conduct periodic performance reviews and provide constructive feedback to the research team. 7. Prepare comprehensive project status reports for senior management and stakeholders. 8. Facilitate training and professional development opportunities for team members. 9. Optimize workflows and integrate legal tech solutions to enhance productivity and efficiency. Requirements: Education Bachelor's engineering degree in Computer/IT or relevant field. Master’s in Science (Computer/IT) or relevant field. Certified in Project Management, or a related field is preferred. Experience Minimum 6-7 years of experience in project management, preferably within legal operations, litigation support, or arbitration. - Strong understanding of legal processes, documentation standards, and case management. - Proven experience in leading and managing cross-functional teams. - Excellent organizational and time management skills. Skills & Knowledge - Proficiency in project management tools (e.g., Asana, Trello, Jira) and legal research databases. - Strong analytical and problem-solving abilities. - Exceptional written and verbal communication skills. - Ability to work under pressure and manage multiple projects simultaneously. Preferred Qualifications:  Experience with Legal Tech Solutions or ERP-based legal management systems.  Knowledge of legal research methodologies and best practices.  Strong understanding of litigation and arbitration processes. Job Type: Full-time Pay: ₹80,000.00 - ₹1,500,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 9646175326

Responsibilities: Develop export markets and onboard overseas buyers Manage client relationships, pricing negotiations & quotations Coordinate with production & logistics for timely dispatches Attend trade fairs, exhibitions & online meetings for business growth Analyze global market trends & competitor activities Maintain follow-ups, client data, and prepare MIS reports Ensure smooth communication and timely payment follow-ups Requirement: Prior experience in export/B2B sales preferred Excellent communication and convincing skills in English Goal-driven with strong market research ability Comfortable working on CRM, ERP & MS Office tools Job Type: Full-time Pay: ₹15000 - ₹25,000.00 per month Schedule: Day shift Experience: export sales: 3 years (In Fasteners) Language: English (Preferred) Job Types: Full-time, Freelance Contract length: 12 months Pay: ₹10,544.44 - ₹25,000.00 per month Work Location: In person Speak with the employer +91 9315284178

Area(s) of responsibility 10+ years of experience in the IT industry with code development background. Proficiency in UiPath RPA RE Framework, including Studio, Orchestrator, and attended and unattended bots. Experienced of API integration, web services and Exception Handling. Create and maintain documentation related to RPA solutions, including process design documents, solution design documents, and involve in test plans. Experience with automation of ERP systems such as SAP, Oracle Experience/Knowledge in Latest Features or tools related to UiPath (Document Understanding, AI Centre, Action Centre, APPs, Chatbot, Automation HUB) Experience with Uipath workflows, activities, and selectors. Experienced on Work queues, Scheduling and Monitoring the process. Good to have VB Script, Python, or SQL for automation scripting. Experience with cloud-based automation and infrastructure management. Knowledge of process optimization and business analysis. Excellent problem-solving and debugging skills. Strong communication and leadership abilities. Experience throughout the entire RPA project lifecycle Able to handle entire process independently. Participate in code reviews and ensure adherence to coding standards and best practices. Experience working with other RPA tools is a plus.