49932 Erp Jobs - Page 38

To manage, create, update, and maintain accurate Bills of Materials (BOM) and support inventory management for UAV manufacturing. The role ensures proper documentation and coordination between engineering, production, and procurement teams to streamline production planning and control material availability. Key Responsibilities Prepare and maintain Bills of Materials (BOM) for all UAV models and variants based on engineering drawings and design updates. Coordinate with the design and engineering team to update and validate BOMs regularly. Enter and manage BOM data in ERP systems or inventory management software. Ensure BOM accuracy for all assemblies, sub-assemblies, and components. Track and manage inventory levels based on BOM requirements and consumption. Generate Material Requirement Planning (MRP) reports and assist in procurement planning. Work closely with the warehouse, procurement, and production teams for material forecasting and timely availability. Assist in standardizing part codes, naming conventions, and categorization of inventory items. Conduct periodic BOM audits and inventory checks to ensure consistency. Support Engineering Change Management (ECM) processes and reflect changes in BOMs. Maintain documentation for version control, revision history, and traceability. Help identify cost optimization opportunities through BOM and inventory analysis. Qualifications Diploma / Bachelor’s degree in Mechanical / Electrical / Electronics / Aeronautical Engineering or equivalent. 1–3 years of experience in BOM handling / Inventory management in a manufacturing environment (UAV/aerospace preferred). Familiarity with ERP systems (SAP, Odoo, Zoho, etc.) and MS Excel. Understanding of technical drawings and specifications. Knowledge of UAV components and systems is an advantage. Key Skills Attention to detail and data accuracy Strong organizational and documentation skills Good coordination and communication across departments Problem-solving attitude and process-oriented mindset Basic knowledge of supply chain and inventory principles Ability to handle multiple projects with timelines Preferred Experience Experience in UAV, aerospace, or electronics manufacturing setup Exposure to ISO quality documentation and product lifecycle management (PLM) Knowledge of part costing and standardization Job Type: Full-time Pay: ₹250,000.00 - ₹400,000.00 per year Benefits: Food provided Health insurance Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Experience: Inventory management: 2 years (Required) Work Location: In person

Male candidate with 2 - 3 years experience as a Business Consultant Experience in client Management & client communication is needed Job Description:- Business Consultant will be an integral part of our ERP project management team in work allocation for software developers and client management Core responsibilities with regard to team work allocation includes the following: Discussion and analysis of new requirements and support activities of the project with team leaders and developers. This requires understanding of basic financial concepts as our ERP is a financial accounting system too. Timely status update to the team leaders and client regarding pending tasks Daily stand up meeting coordination for support activities Jira management Client Management responsibilities: Client communication through calls, mails, Whatsapp etc User story management Weekly sprint meeting with client Ticketing system management User training based on new releases Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do yo have at least 1 year of experience in a software company as a consultant? Experience: Business consulting: 1 year (Required) Work Location: In person

We’re Hiring: Stock & Inventory Controller – Satna, Madhya Pradesh Salary: 15000-20000 per Month This role is vital to ensuring seamless stock control, vendor coordination, and purchase operations in our fast-paced bamboo product manufacturing facility. Key Responsibilities Manage and update inventory using Zoho Inventory. Track stock movement and reconcile inward/outward entries. Generate and manage Purchase Orders (POs). Receive and verify materials as per PO specifications. Issue materials based on departmental requisitions. Prepare and reconcile GRNs and requisition slips. Organise stock category-wise and maintain storage accuracy. Ensure timely vendor coordination and inventory forecasting. Record stock transfers and adjustments in Zoho. Conduct regular stock checks and maintain documentation. Qualifications: Graduate in Commerce or a related field 2+ years of experience in inventory in a production or manufacturing setup Familiarity with Zoho Inventory or similar ERP tools is preferred 📍 Job Location: Satna, Madhya Pradesh ⏰ Timings: 9:00 AM – 6:00 PM (Monday to Saturday) 🏢 Company HQ: Delhi/NCR-based design and manufacturing firm How to Apply: Send your updated resume to contactus@mianzi.in with the subject line: “Inventory & Stock Controller Application – Your Name”

Location: Kozhikode, Kerala Employment Type: Full-time Company Overview: At AIMER Business School, we are on a mission to transform the education landscape. As a leading institution, we leverage innovation, technology, and forward-thinking to deliver world-class education to students globally. Our goal is to provide learners with personalized, accessible, and high-impact learning experiences. Job Summary: We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The successful candidate will support day-to-day accounting operations, maintain accurate financial records, assist with reconciliations, and help ensure compliance with internal controls and regulatory requirements. Key Responsibilities: Assist in the preparation of financial statements and reports Record and maintain daily financial transactions (e.g., sales, purchases, payments, receipts) Process invoices, expense forms, and other financial documents Reconcile bank statements and general ledger accounts Assist in month-end and year-end closing activities Support internal and external audits by preparing required documentation Maintain up-to-date and accurate accounting records in compliance with company policies Help monitor accounts payable and receivable Assist in payroll processing if required Provide administrative support to the finance team as needed Requirements: Bachelor’s degree in Accounting, Finance, or a related field 1–2 years of accounting or finance-related experience (internships count) Basic understanding of accounting principles and financial reporting Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally, Zoho Books, SAP, etc.) Strong attention to detail and accuracy Good organizational and time-management skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Preferred Skills: Experience with GST, TDS, and other statutory compliances Knowledge of ERP systems Ongoing or completed CA Inter / CMA Inter (optional) What We Offer: Competitive base salary with performance-based incentives A chance to work closely with company leadership and directly impact growth Dynamic, entrepreneurial work environment 5-day work week and supportive environment Opportunities for career advancement and learning Recognition for high performance Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid time off Provident Fund Work Location: In person

Position: Junior NPD and R&D Executive Location: New Delhi Experience: 2–3 Years Employment Type: Full-time About the Role: We are seeking a passionate and innovative Junior NPD and R&D Executive to join our product innovation team in the FMCG food & beverage space. This role involves end-to-end ownership of product development projects, focusing on creating and optimizing high-quality coffee and beverage products for commercial launch. Key Responsibilities: Product Development & Innovation Lead the formulation and development of new products from concept to launch Conduct market research and analyze consumer trends to identify innovation opportunities Prepare product specs, samples, and detailed technical documentation Execute lab trials, scale-up processes, and validate product performance Technical & Operational Support Work with production teams for pilot trials and commercial manufacturing Conduct sensory evaluations, testing, and troubleshooting of formulations Ensure quality, safety, and regulatory compliance of new products Monitor shelf life, packaging compatibility, and ingredient functionality Vendor & Ingredient Sourcing Identify, evaluate, and liaise with ingredient vendors and flavor houses Source raw materials, validate quality specs, and negotiate commercial terms Collaborate with 3rd party manufacturing partners and conduct supplier audits Cross-functional Collaboration Coordinate with QA/QC, production, marketing, and packaging teams Provide technical inputs for packaging, labelling, and shelf-life claims Support internal teams with compliance documentation and technical queries Documentation & Compliance Maintain formulation records, SOPs, and technical data sheets Ensure compliance with FSSAI and global food safety standards Prepare reports for product trials, audits, and management reviews Candidate Requirements:Education: Bachelor’s in Food Technology, Food Science, Chemistry or related fields Certifications in HACCP, ISO 22000 (preferred) Experience: 2–3 years of experience in NPD/R&D in the FMCG food or beverage industry Prior hands-on experience with coffee, beverages, or dairy categories is a plus Skills: Knowledge of food science, ingredients, processing techniques Proficient in sensory testing and lab-scale development Good with documentation, compliance, and process management Strong MS Excel, PPT, and familiarity with ERP/project tools What’s Offered: Competitive salary up to market standards Learning and professional growth opportunities Flexible, innovative, and fast-paced work environment Exposure to modern coffee/brew tech and premium ingredients Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹800,000.00 per year Benefits: Health insurance Life insurance Paid sick time Provident Fund Work Location: In person

Job Description: Are you detail-oriented, driven, and passionate about numbers? Unicorn Vending is looking for an Accounts Executive to join our growing team. In this role, you will handle day-to-day accounting activities, ensure accurate record-keeping, manage vendor and client accounts, and support financial operations that keep our vending business running smoothly. This is an exciting opportunity to work with a dynamic team in the fast-evolving food-tech and vending machine industry. Do you want to contribute to the future of automated retail and be part of a company that’s redefining how people access food and beverages? Then this role is perfect for you! Department Finance & Accounts Open Positions 1 Location New Delhi, India  Years of Experience 2 to 4 years Skills Required Tally ERP / Zoho Books (or similar software), Accounts Payable & Receivable, GST Filing, Invoice Processing, Reconciliation, MS Excel Role Key Responsibilities: Billing & Invoicing: Prepare, process, and issue invoices for clients and vendors in a timely and accurate manner. Accounts Payable/Receivable: Track vendor payments and client collections, ensuring smooth cash flow management. Bank Reconciliation: Perform regular reconciliations of bank accounts, credit card statements, and petty cash. Tax Compliance: Assist with GST filings, TDS, and other statutory requirements. Vendor & Client Coordination: Liaise with suppliers and clients for payment-related queries and reconciliation. Financial Reporting: Prepare MIS reports, expense statements, and aging analysis for management. Documentation: Maintain accurate and organized financial records and ensure compliance with audit requirements. Team Collaboration: Work closely with operations and sales teams to streamline processes and resolve discrepancies. Qualifications: Bachelor’s degree in Commerce, Finance, or Accounting. 2–4 years of experience in accounting, preferably in FMCG, retail, or service industry. Hands-on experience with Tally ERP / Zoho Books or any accounting software. Strong knowledge of GST, TDS, and other statutory compliance . Excellent Excel skills (VLOOKUP, Pivot Tables, etc.). Strong analytical and problem-solving skills with attention to detail. Ability to multitask and work under deadlines. Good communication skills (written and verbal). Message from Management: At Unicorn Vending, we believe we’re not just in the vending machine business—we’re in the business of delivering convenience, health, and happiness . Every transaction at our machines represents trust and satisfaction, and our finance team plays a key role in ensuring that trust is backed with transparency and accuracy. If you are looking for a role where your work directly contributes to the growth of a future-ready company, we would love to welcome you aboard.

Responsibilities Backlog Ownership and Execution Collaborate with the Product Manager to fully understand product strategy, release goals, and business priorities. Break down high-level requirements into detailed user stories with clear acceptance criteria aligned with Agile best practices. Maintain and prioritize the product backlog, ensuring alignment with business objectives, compliance requirements, and team capacity. Ensure stories meet the Definition of Ready (DoR) before sprint planning and validate delivered work meets the Definition of Done (DoD). Collaboration with Scrum Master & Development Team Partner with the Scrum Master to support sprint planning readiness and ensure backlog transparency. Participate in Agile ceremonies (planning, reviews, retrospectives) as a contributor, while the Scrum Master facilitates the process. Provide clarification and rapid feedback on requirements during development to avoid delays. Work with the Scrum Master to manage dependencies, surface risks, and remove blockers in collaboration with the Product Manager. Stakeholder Communication Act as the day-to-day liaison between the development team and the Product Manager. Provide regular updates to the Product Manager and stakeholders on backlog status, upcoming priorities, and delivery progress. Coordinate with QA and validation teams to ensure compliance documentation and testing activities are completed. Demonstrate new features during sprint reviews and gather feedback for refinement. Quality and Compliance Support Ensure delivered features meet applicable regulatory standards (ISO 13485, 21 CFR Part 11, GAMP 5, CSA). Support User Acceptance Testing (UAT) and validation execution, including documentation review and defect triage. Collaborate with the Product Manager and Compliance teams to address regulatory impacts on requirements. Continuous Improvement Identify opportunities to improve workflows, automation, and delivery efficiency. Capture and share feedback from development and testing to inform future requirement refinement. Partner with the Scrum Master to drive improvements in team collaboration, delivery velocity, and quality outcomes. Required Education / Qualifications Bachelor’s degree in Business, Computer Science, Engineering, Life Sciences, or related field. Education in AI/ML, Data Science, a plus 2+ years of experience as a Product Owner, Business Analyst, or similar role in an Agile/Scrum software development environment. Hands-on experience with backlog management tools (e.g., Jira, Azure DevOps). Understanding of QMS processes (Document Control, CAPA, Change Management, Supplier Management, Training). Strong communication, requirement analysis, and stakeholder engagement skills. Preferred Certified Scrum Product Owner (CSPO) or equivalent Agile certification. Experience in regulated industries such as Life Sciences, Medical Devices, or Automotive. Familiarity with ISO 9001, ISO 13485, 21 CFR Part 11, GAMP 5, CSA compliance requirements. Experience with SaaS platforms and enterprise integrations (ERP, LIMS, MES). Key Competencies Customer-Focused – Balances business goals with end-user needs. Agile-Oriented – Understands how to work effectively within a Scrum framework alongside a Scrum Master. Detail-Driven – Ensures precision in requirements and acceptance criteria. Collaborative – Partners seamlessly with the Scrum Master, Product Manager, and delivery teams. Compliance-Aware – Appreciates the regulatory context of QMS delivery. Why Join Us? Competitive compensation and benefits Opportunity to lead QMS innovation in a high-impact role. Work with a world-class team of QMS experts and business leaders. A dynamic and collaborative work environment with a focus on growth and development. About Hexagon Hexagon is a global leader in digital reality solutions, combining sensor, software and autonomous technologies. We are putting data to work to boost efficiency, productivity, quality and safety across industrial, manufacturing, infrastructure, public sector, and mobility applications. Hexagon’s Asset Lifecycle Intelligence division helps clients design, construct, and operate more profitable, safe, and sustainable industrial facilities. We empower customers to unlock data, accelerate industrial project modernization and digital maturity, increase productivity, and move the sustainability needle. Our technologies help produce actionable insights that enable better decision-making and intelligence across the asset lifecycle of industrial projects, leading to improvements in safety, quality, efficiency, and productivity, which contribute to Economic and Environmental Sustainability. Hexagon (Nasdaq Stockholm: HEXA B) has approximately 25,000 employees in 50 countries and net sales of approximately 5.4bn EUR. Learn more at hexagon.com and follow us @HexagonAB. Why work for Hexagon? At Hexagon, if you can see it, you can do it. Hexagon’s Asset Lifecyle Intelligence division puts their trust in you so that you can bring your ideas to life. We have emerged as one of the most engaged and enabled workplaces*. We are committed to creating an environment that is truly supportive by providing the resources you need to fully support your ambitions, no matter who you are or where you are in the world. In the recently concluded workplace effectiveness survey by Korn Ferry, a global HR advisory firm, Hexagon, Asset Lifecycle Intelligence division has emerged as one of the most Engaged and Enabled workplaces, when compared to similar organizations that Korn Ferry partners with. Everyone is welcome At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business. Everyone is welcome—as an inclusive workplace, we do not discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all. Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here.

This job is with Reckitt, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. Your responsibilities Financial Planning and Budgeting Lead the bottoms-up annual budgeting process and quarterly forecasting activities in collaboration with stakeholders (Factory finance managers and Manufacturing controller) Measure monthly business performance against forecasts/Plans with detailed analysis for variances Support factory finance managers with capex evaluation and capex post investment review Month End Reporting and Activities Manage month-end financial closing processes including Factory Operating Statement, Industrial Margin and Balance Sheet Schedules Prepare comprehensive reports for month end finance review for senior management and stakeholders. Communicate financial insights in a clear, concise manner, highlighting key trends, risks, and opportunities. Responsible for end-to-end closure of capex/fixed asset related transactions including ERP recording, AUC certificate preparation and capex invoice verification, among others Manage and oversee inventory provisioning, compliance to inventory policy and review with operational stakeholders Ensuring vendor invoices validations and payment processing, timely closure of open transactions, vendor agreement and NDC review Monthly balance sheet preparation and review Controls and Compliances Manage and lead the statutory and management audits with external and internal auditors, statutory fiscal & accounting authorities Ensure that all procedures are in compliance with Corporate policies, local laws Oversees GST compliance and input tax credit reconciliation, ensuring timely reporting and resolution of tax mismatches. Coordinates with the Corporate Tax Team Evaluate internal control requirements in line with company controls and conduct self assessment on periodic basis People Management Lead, mentor, and develop team to high performance, fostering a culture of excellence and collaboration. Provide strategic guidance on transformational change initiatives, helping teams adapt to evolving financial requirements and business strategies. Ensure each team member possesses the necessary skills and competencies through continuous feedback, coaching, and development planning Promote a collaborative and inclusive work environment within and across teams to drive innovation and shared success. Manage team dynamics and operational changes including promotions, resignations, and absence management in accordance with company policies and procedures Process Harmonization and Automation Responsible for standardization and harmonization across team activities Ensuring preparation of detailed SOP/work instructions for all activities Actively identify automation opportunities across the key work areas The experience we're looking for Essential Qualified Chartered Accountant/MBA with 6 - 8 years experience in Supply/Plant/Factory Finance preferably across FMCG/Manufacturing/Consumer industries Strong people management skills to engage, steer, and inspire the team for high-performance High accountability and ownership Ability to work collaboratively with stakeholders Strong communication and interpersonal skills Preferred Experience in working with following tools: SAP SAP Analytics Cloud Knowledge of SoX Controls will be preferred. What we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy. Equality We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

Title: Account Executive Job Type: FULL-TIME Availability: 0-15 days Experience Level: 1-2 Years Key Responsibilities Maintaining day-to-day accounting entries in Tally/other accounting software. Preparation & filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciling GST, TDS, and other statutory records. Assisting in preparation of financial statements, MIS reports, and ledgers. Supporting statutory & tax audits as required. Coordinating with clients for data collection and resolving queries. Ensuring compliance with applicable accounting standards and tax laws. Required Qualifications & Skills Education: B.Com / M.Com / CA Inter / equivalent. Experience: Minimum 1 year in accounting & GST compliance (preferably in a CA firm). Knowledge of Tally ERP / Tally Prime and MS Excel is mandatory. Familiarity with GST portal, e-invoicing, and TDS provisions. Strong communication & analytical skills. Ability to work independently as well as in a tea

Designation: Senior Software Engineer Location: Gurgaon Employment Type: Full-Time (Mon – Fri) Unicommerce Overview: Unicommerce is a leading e-commerce enablement SaaS platform that powers end-to-end e-commerce operations for brands, marketplaces, and logistics providers. Its full-stack solutions streamline both pre-purchase and post-purchase processes, driving efficiency and growth. Convertway by Unicommerce is a marketing automation platform that enhances customer engagement. It helps brands increase sales by capturing visitor data, automating WhatsApp and SMS communications, running campaigns, and providing chatbot support. Uniware is an advanced order processing platform that optimizes operations after an order is placed. It enables seamless inventory management, multi-channel order processing, returns handling, and payment reconciliation. Uniware offers seller, order, warehouse, and inventory management, along with omnichannel solutions. Shipway by Unicommerce is a logistics platform that reduces shipping costs through courier aggregation and automation. Its key solutions include smart courier allocation, order tracking, and return automation. With 270+ plug-and-play integrations, Unicommerce seamlessly connects with marketplaces, logistics providers, and ERP systems, enabling brands to optimize inventory, automate logistics, and ensure compliance. Unicommerce powers 7,000+ clients across India, Southeast Asia, and the Middle East, including FabIndia, Lenskart, Timex, TCNS, Mamaearth, Sugar, Emami, Urban Company, Blue Star, Cello, Symphony, Healthkart, GNC, boAt, Portronics, TMRW, Mensa, Landmark Group, and Edamama. Designed for enterprises of all sizes, online and offline, Unicommerce processes over 1Bn+ annual transactions across 8,900+ warehouses and 2,900+ stores as of December 31, 2024. Incorporated in 2012, Unicommerce is listed on NSE India and BSE. As an ISO 27701 & 27001 certified organization, it upholds the highest standards of data security and privacy compliance. For more information, visit https://unicommerce.com Follow Unicommerce on LinkedIn Instagram and Twitter Tackle challenging issues in large-scale distributed coordination, scaling, algorithm optimization, operations research, and data processing. We maintain a flat organizational structure where everyone contributes to coding and deployment. You will take full ownership of components from start to finish. Strong skills in software system design, problem-solving, and object-oriented programming are essential. Responsibilities: Code Development: Write, test, and maintain code for various software applications. Collaborate with team members to design and implement new features. Debugging and Troubleshooting: Identify and fix bugs in existing software. Assist in troubleshooting issues reported by users or QA teams. Collaboration: Work closely with senior engineers and cross-functional teams. Participate in code reviews and provide constructive feedback. Learning and Development: Engage in training and mentorship opportunities to enhance technical skills. Stay updated with industry trends and technologies. Testing: Assist in developing and executing test plans to ensure software quality. Conduct unit tests and participate in integration testing. Project Involvement: Contribute to project planning and status updates. Assist in gathering requirements and user feedback. Version Control: Collaborate on code repositories with team members. Skills: Fundamental knowledge of the Java programming language Database technologies: MySQL, MongoDB Cloud platform: AWS Server technology: Tomcat Familiarity with software development methodologies (e.g., Agile, Scrum). Strong problem-solving skills and attention to detail. Good communication and teamwork abilities. Experience: 3-5 Years

Job Title: Domestic IT Recruiter Location: Gurugram, HR (On-site Only, M-F) **Please note this position is 100% on-site in Gurugram, HR only. There is NO flexibility for hybrid/remote. Also, this is not a CORPORATE RECRUITER position ** At a minimum, you will need: Bachelor’s degree or equivalent. 2+ years of IT or Engineering recruiting experience. We are looking for someone who has: Candidates local to NCR/Gurugram are preferred. 2+ years of experience as an IT/technical recruiter involved in end-to-end recruitment serving top domestic implementation clients/partners. 2+ years of experience with a leading applicant tracking system such as Ciepal and familiarity with all the job boards such as Naukari, LinkedIn Recruiter, FoundIT, etc. Recent technical recruiting experience in a fast-paced and dynamic environment. Experience recruiting for Data/Software/Search/AI/Java/.NET Engineers/Architects, Cloud Architects, ERP - Oracle/SAP consultants, Software Engineers, and other related IT positions. Experience working in Contract-to- hire (CTH) roles in domestic market. Experience working on niche IT skills and requirements Demonstrated expertise in advanced internet searching, researching candidates, and cold calling. Perks: One-time meal

Designation: Software Engineer Location: Gurgaon Employment Type: Full-Time (Mon – Fri) Unicommerce Overview: Unicommerce is a leading e-commerce enablement SaaS platform that powers end-to-end e-commerce operations for brands, marketplaces, and logistics providers. Its full-stack solutions streamline both pre-purchase and post-purchase processes, driving efficiency and growth. Convertway by Unicommerce is a marketing automation platform that enhances customer engagement. It helps brands increase sales by capturing visitor data, automating WhatsApp and SMS communications, running campaigns, and providing chatbot support. Uniware is an advanced order processing platform that optimizes operations after an order is placed. It enables seamless inventory management, multi-channel order processing, returns handling, and payment reconciliation. Uniware offers seller, order, warehouse, and inventory management, along with omnichannel solutions. Shipway by Unicommerce is a logistics platform that reduces shipping costs through courier aggregation and automation. Its key solutions include smart courier allocation, order tracking, and return automation. With 270+ plug-and-play integrations, Unicommerce seamlessly connects with marketplaces, logistics providers, and ERP systems, enabling brands to optimize inventory, automate logistics, and ensure compliance. Unicommerce powers 7,000+ clients across India, Southeast Asia, and the Middle East, including FabIndia, Lenskart, Timex, TCNS, Mamaearth, Sugar, Emami, Urban Company, Blue Star, Cello, Symphony, Healthkart, GNC, boAt, Portronics, TMRW, Mensa, Landmark Group, and Edamama. Designed for enterprises of all sizes, online and offline, Unicommerce processes over 1Bn+ annual transactions across 8,900+ warehouses and 2,900+ stores as of December 31, 2024. Incorporated in 2012, Unicommerce is listed on NSE India and BSE. As an ISO 27701 & 27001 certified organization, it upholds the highest standards of data security and privacy compliance. For more information, visit https://unicommerce.com Follow Unicommerce on LinkedIn Instagram and Twitter. Tackle challenging issues in large-scale distributed coordination, scaling, algorithm optimization, operations research, and data processing. We maintain a flat organizational structure where everyone contributes to coding and deployment. You will take full ownership of components from start to finish. Strong skills in software system design, problem-solving, and object-oriented programming are essential. Responsibilities: Code Development: Write, test, and maintain code for various software applications. Collaborate with team members to design and implement new features. Debugging and Troubleshooting: Identify and fix bugs in existing software. Assist in troubleshooting issues reported by users or QA teams. Collaboration: Work closely with senior engineers and cross-functional teams. Participate in code reviews and provide constructive feedback. Learning and Development: Engage in training and mentorship opportunities to enhance technical skills. Stay updated with industry trends and technologies. Testing: Assist in developing and executing test plans to ensure software quality. Conduct unit tests and participate in integration testing. Project Involvement: Contribute to project planning and status updates. Assist in gathering requirements and user feedback. Version Control: Collaborate on code repositories with team members. Skills: Fundamental knowledge of the Java programming language Database technologies: MySQL, MongoDB Cloud platform: AWS Server technology: Tomcat Familiarity with software development methodologies (e.g., Agile, Scrum). Strong problem-solving skills and attention to detail. Good communication and teamwork abilities. Experience: 2-3 Years

Job description: Job Role: Technical Consultant Shift: UK Shift Work Mode: Hybrid Relevant Exp: Min 7 Years Job Description Key Responsibilities: Overall understanding of the SCM with MSCA and WMS modules. Design, develop, test, and implement technical solutions in Oracle ERP applications (EBS R12). Customize Oracle applications using tools such as PL/SQL, Oracle Forms, Oracle Reports, Workflow, OAF, BI Publisher, and XML Publisher. Develop and maintain interfaces, conversions, extensions, and reports (RICEW components). Create and support Oracle APIs, Web Services, and integration with third-party systems. Participate in full-cycle implementations, upgrades, and support activities. Analyze technical issues, debug code, and provide resolutions for production support incidents. Collaborate with functional teams to translate business requirements into technical designs. Create technical documentation, including MD050, MD070, and technical test cases. Ensure adherence to Oracle best practices, performance standards, and data security guidelines. Suraj Madde suraj.madde@fujitsu.com

Job Title: Billing Operator – Hospital Pharmacy Company Name: United Distributor Job Locations: Heritage Hospital, Plot No - 1A, Amrapali Platinum, Sector 119, Noida, Uttar Pradesh, 201307 Heritage Institute of Medical Science, IMS, NH2, GT Road Bypass, Bhadwar, Varanasi, Uttar Pradesh, 221311 No. of Vacancies: 12 Salary: ₹16,000 – ₹18,000 per month Experience Required: 2–3 years of relevant experience in billing (preferably in hospital pharmacy operations) Job Type: Full-Time Preference: Immediate joiners will be preferred Job Description: United Distributor is hiring Billing Operators for hospital pharmacy units at our Noida and Varanasi locations. The role involves managing daily pharmacy billing operations, ensuring accuracy in patient bills and maintaining proper records in compliance with hospital standards. Key Responsibilities: Generate and process pharmacy bills for patients in a timely and accurate manner. Verify prescriptions, item codes, quantities and pricing before billing. Handle cash, card, UPI and other payment modes efficiently. Maintain daily sales and billing records as per hospital guidelines. Coordinate with pharmacists, doctors and patients to resolve billing discrepancies. Ensure adherence to hospital policies, accounting standards and statutory compliance. Assist in stock audits and support pharmacy staff with billing-related queries. Provide excellent customer service at the billing counter. Requirements: Graduate/ Diploma (preferably in Commerce, Accounts, or related field). 2–3 years of relevant experience in hospital pharmacy billing. Good knowledge of billing software/ hospital ERP systems. Strong numerical, communication and problem-solving skills. Ability to work under pressure in a fast-paced hospital environment. Benefits: Opportunity to work in reputed hospital pharmacy setups. Professional growth in healthcare operations. How to Apply: Interested candidates can share their updated resume at hr1.uniteddistributor@gmail.com or contact 7985590091 . #NOIDAJobs hashtag #JobOpportunityNOIDA hashtag #JobSearchNOIDA hashtag #NOIDACareers hashtag #pharmacistjobs hashtag #pharmacistjobsinNoida hashtag #pharmacistrole #NOIDAVacancies hashtag #NOIDAJobMarket hashtag #NOIDAEmployment hashtag #NOIDAHiring hashtag #JobslnNOIDA hashtag #NOIDARecruitment hashtag #NOIDAJobSeekers hashtag #NOIDAJobOpening hashtag #NOIDAJobAlert hashtag #NOIDACareerOpportunity hashtag #NOIDAJobHunt hashtag #NOIDAJobAlerts #VARANASIJobs hashtag #JobOpportunityVARANASI hashtag #JobSearchVARANASI hashtag #VARANASICareers hashtag #pharmacistjobs hashtag #pharmacistjobsinVaranasi hashtag #pharmacistrole #VARANASIVacancies hashtag #VARANASIJobMarket hashtag #VARANASIEmployment hashtag #VARANASIHiring hashtag #JobslnVARANASI hashtag #VARANASIRecruitment hashtag #VARANASIJobSeekers hashtag #VARANASIJobOpening hashtag #VARANASIJobAlert hashtag #VARANASICareerOpportunity hashtag #VARANASIJobHunt hashtag #VARANASIJobAlerts

Position: Sales Executive (Inside Sales and Lead Generation) Location: Noida Sector 142 Job Type: Full-Time, On-Site Salary: ₹40,000 per month Experience Required: 2–5 years Joining: Immediate About The Role Join a fast-paced, growth-driven team! We are looking for a Sales Executive (Inside Sales and Lead Generation) who can manage day-to-day sales coordination, digital lead generation, and support backend operations. This role is ideal for someone with a strong grip on CRM, MS Excel, and customer handling — who wants to grow in B2B sales and operations. Key Responsibilities Back Office Support & Coordination Coordinate with field sales teams, distributors, and customers daily Handle calling-based support for customer follow-ups, documentation, and coordination Manage customer queries, complaints, and requirements professionally Ensure timely coordination with dispatch/logistics for smooth deliveries CRM & Data Management Maintain and update CRM system with lead, enquiry, and follow-up details Handle sales data, lead tracking, and maintain accuracy in all entries Work on FMS and Excel-based tools to manage records, reports, and internal dashboards Sales Documentation Prepare and process quotations, proforma invoices, and sales orders in ERP Organize and maintain all sales-related documents and records Ensure timely communication with internal teams for order processing Digital Enquiry Generation Generate B2B leads using platforms like LinkedIn and the company website Handle inbound enquiries via email, WhatsApp, social media, and web forms Follow up regularly with prospects and update CRM/follow-up tracker Engage in both domestic and international telecalling and lead generation across global markets Key Skills Required Proficient in MS Office (Excel, Word, Outlook), with strong focus on data accuracy Familiar with FMS tools, ERP systems, and CRM software Excellent communication skills — both written and verbal Ability to manage multiple priorities, follow up consistently, and work under pressure Basic understanding of B2B sales and digital marketing techniques Proven experience in domestic and international telecalling and global B2B lead generation Preferred Skills Experience in digital lead generation (LinkedIn Sales Navigator, Indiamart CRM, etc.) Prior experience with industrial or petrochemical products (optional) Comfortable working in a collaborative team environment Growth-Focused Perks & Benefits Exposure to full sales cycle — from digital lead to order fulfillment Opportunity to grow into roles in client servicing, business development, or digital sales Learn advanced CRM, ERP, and FMS systems hands-on Work in a structured team with clear career progression plans Build communication, reporting, and digital operations skills that grow your career Why Join Us? This role is ideal for professionals who want to grow in a dynamic sales-support environment with daily exposure to data handling, customer interaction, and digital lead management. Skills: digital lead generation,crm,social media,crm software proficiency,proficient in ms office (excel, word, outlook),petrochemical,ms office (excel, word, outlook),data handling,knowledge of industrial or petrochemical products,fms,crm software,inside sales,word,online lead generation tools,familiar with fms tools and erp systems,lead generation,basic understanding of b2b sales,google workspace,follow-up sales activity,linkedin,digital,email,ms office,working knowledge of crm or erp tools,logistics,digital marketing techniques,erp systems,whatsapp,understanding of b2b sales processes,data management,fms tools,digital marketing basics,communication skills,ms excel,erp tools,calling,data accuracy,communication,outlook,website,customer handling,phone,crm tools,strong email writing and communication skills,b2b sales,b2b,follow-up skills,basics of digital marketing,sales,b2b sales processes,ability to manage multiple tasks and meet deadlines under pressure,telecalling skills,chemical industry,excellent communication skills,linkedin sales navigator,email writing skills,experience using lead generation tools like linkedin sales navigator or indiamart crm,telecalling,b2b lead generation,excel

Dear All We are hiring for the below position Company Name :- CoAgro Position. :- JuniorAccountant No of Positions. :- 02 Experience. :- 3-5 years Experience candidates Qualifications. :- B. Com / M. Com/ CA Intera JobLocation. :- Nagamangalam Salary :- 18k To 20k & Negotiable Candidate profile :- candidates with good knowledge in Tally ERP, statutory TDS, GST filling, Income tax Gender :- Female ( Married women only preferred ) Interested candidates Please send your Updated CV on below Mail id... Mail id :- hr@coagro.in Contact number :- 8610523598 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Food provided Provident Fund Education: Bachelor's (Preferred) Experience: 5years: 2 years (Preferred) Location: Tiruchchirappalli, Tamil Nadu (Preferred) Work Location: In person

Job Title : Finance Specialist – US Accounting Company : Infojini Inc. Location : Thane (Work from Office) Shift Timing : 06:00 PM – 03:30 AM IST (Night Shift) Experience : 10+ years Qualification : CA Preferred Website : http://www.infojiniconsulting.com About Infojini: Infojini Inc. is a fast-growing IT & Healthcare staffing firm with over 15 years of experience in delivering top talent to clients across the United States. Our focus is on building long-term relationships by providing dependable and responsive recruitment services. We are expanding our India team and looking for passionate freshers to join our US Healthcare Recruitment division. Role Overview The Finance Manager ensures the financial health of an organization through strategic planning, budgeting, forecasting, analysis, compliance, and team leadership Key Responsibilities Financial Planning & Strategy Develop and implement financial strategies aligned with business goals . Produce budgets, forecasts, and financial models; analyze variances and trends . Reporting & Analysis Prepare, review, and present monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow) Conduct detailed financial analysis to guide strategic decision-making and improve profitability Cash & Treasury Management Monitor and manage cash flow and working capital; maintain banking relationships Oversee treasury functions: lines of credit, interest, FX exposure, liquidity Compliance & Controls Ensure adherence to financial regulations, accounting policies, and internal controls Coordinate audits and liaise with external auditors/tax advisors Team Leadership & Collaboration Supervise finance/accounting staff, provide coaching and performance management Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis Process Improvement Identify and implement efficiency initiatives in financial processes and systems . Maintain and upgrade ERP/financial software; standardize workflows Benefits: ● Pick-up and Drop Facility for all night shift employees. ● Meal Facility provided during working hours. ● Comprehensive Medical Insurance coverage. ● Competitive CTC with performance-based incentives. ● Work from a modern, collaborative office space in Thane.

About Birlasoft: Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work About the Job : Seeking a professional well-versed in Infor LN CloudSuite Automotive (CSA) or LN 10.6+, with experience in BaaN IV C4, to architect ERP solutions and lead functional-financial integrations. Title: Infor LN Functional Consultant Job Location: Multiple Location (Noida, Mumbai, Pune, Chennai, Bangalore, Hyderabad) Educational Background: Bachelor’s degree in computer science, Management Information Systems, Mathematics or related field is strongly preferred. Key Responsibilities: Design and implement ERP solutions using Infor LN CloudSuite Automotive (CSA) or LN 10.6+, aligning with business needs. Conduct gap analysis, prepare functional specifications, and manage data setup and testing activities. Collaborate with business stakeholders and technical teams to ensure seamless solution delivery. Integrate Infor LN with external systems using ION, BODs, BDEs, and XML technologies. Provide functional expertise in Finance and Accounting, including multi-company setups, GL, AP/AR, costing, and intercompany transactions. Support financial operations such as period closures, electronic invoicing, and ERP interfaces. Leverage technical knowledge of Infor and BaaN components to support solution development and troubleshooting. Communicate effectively with end users and business leads to gather requirements and provide training or support. Skills Required: Expertise in Infor LN CloudSuite Automotive (CSA) or Infor LN 10.6 and above Preferred experience with BaaN IV C4 Strong understanding of Infor ION, BODs, BDEs, and XML integrations Knowledge of Infor and BaaN technical components Deep functional knowledge in Finance and Accounting, Experience with multi-company setups and ERP interfaces Ability to perform gap analysis and create functional specifications Experience in data loading, setup, and test case execution Solution architecture and mapping business processes to ERP functionalities Strong communication and interpersonal skills Ability to lead meetings and collaborate with business users and technical teams

Job description: Netsuite - Senior Developer Finance Systems We are looking for a Netsuite - Senior Developer Finance Systems with strong expertise in NetSuite and a solid understanding of financial processes such as revenue recognition, billing, and general accounting workflows. This role will play a key part in supporting and enhancing our NetSuite environment to meet the evolving needs of our Finance, Operations, and Sales teams. Experience with Salesforce-NetSuite integration is highly desirable. In this position, you will be responsible for configuring, customizing, and managing NetSuite to improve business performance and operational efficiency within Denodo Technologies. A solid grasp of both accounting principles and technical systems is essential, as you will collaborate closely with cross-functional teams, including Finance and IT, to deliver impactful solutions. This is an excellent opportunity for someone who excels at the intersection of finance and technology, can serve as a technical advisor, and has a strategic mindset toward automation and process improvement. The ideal candidate will bring experience integrating NetSuite with Salesforce and other SaaS platforms, helping drive innovation across our financial systems landscape. About the Job The ideal candidate will conceptualize business needs and be able to formulate, develop, and implement solutions from a finance point of view. You will work closely with internal development, analyst teams and ERP users to perform customizations, resolve user issues and define processes. You will work, administer and configure NetSuite to maintain compliance with existing policies. Responsibilities: Help lead the design, development, testing, and deployment of customizations, workflows, and integrations within the NetSuite platform. Partner closely with Finance and Accounting teams to optimize processes for order-to-cash, revenue recognition (ASC 606 compliant), billing, invoicing, deferred revenue, and general ledger functions. Design and support integrations between NetSuite and Salesforce (or other SaaS platforms) using SuiteTalk, SuiteScript, RESTlets, or middleware tools (e.g., Celigo, Boomi). Maintain and optimize existing NetSuite customizations, scripts, and workflows. Develop technical documentation, including specifications, test plans, and deployment processes. Provide ongoing support and troubleshooting for NetSuite users and lead efforts to improve system usability and performance. Collaborate with cross-functional teams (Sales, RevOps, Finance, Product, etc.) to gather requirements and deliver scalable solutions. Qualifications: Bachelor’s degree in computer science or another technical field. NetSuite certifications (e.g., SuiteCloud Developer, ERP Consultant). 5+ years of NetSuite development experience, including SuiteScript (1.0 & 2.0), SuiteTalk, SuiteFlow, and SuiteBuilder. Strong knowledge of financial processes, including revenue recognition (ASC 606), deferred revenue, subscription billing, and multi-element arrangements. Experience with NetSuite Advanced Revenue Management (ARM) and/or Revenue Recognition modules is highly desirable. Hands-on experience integrating NetSuite with Salesforce or other CRM systems. Experience with middleware platforms like Dell Boomi, Workato, or MuleSoft is a strong plus. Strong SQL skills and experience with saved searches, custom reports, and KPIs. Excellent problem-solving skills and ability to translate business needs into technical solutions. Familiarity with SaaS business models and metrics is a plus. Excellent oral and written communications skills. Nice to Have: Experience working in a SaaS or software company. Familiarity with agile methodologies and project management tools (e.g., Jira, Confluence).

Job Title: Deputy General Manager (DGM) - Operations Location: Mumbai, Maharashtra Industry: Automotive Position Overview: We are looking for an experienced Deputy General Manager (DGM) of Operations to lead and optimize our operational processes within the automotive sector. The ideal candidate will bring strong expertise in operational management, production efficiency, and team leadership. This role requires a strategic thinker with the ability to oversee daily operations, manage resources, and ensure alignment with organizational objectives. Key Responsibilities: Oversee daily operations to ensure optimal performance in production, quality, and resource management. Develop and implement process improvements to enhance operational efficiency and reduce costs. Coordinate with cross-functional teams, including production, quality assurance, and supply chain, to align goals and drive performance. Monitor operational KPIs, analyze data, and prepare reports to inform decision-making and strategic planning. Ensure compliance with industry regulations and maintain high standards for quality and safety. Manage budgets and control operational expenses to achieve cost-effectiveness. Mentor and lead a team, fostering a culture of accountability, continuous improvement, and teamwork. Qualifications: Bachelor’s degree in Engineering, Operations Management, or a related field (Master’s degree preferred). Minimum of 10 years of experience in operations management within the automotive industry, with at least 3 years in a senior leadership role. Proven experience in process optimization, lean manufacturing, and cost management. Strong analytical and problem-solving skills. Excellent leadership and communication abilities. Proficiency in ERP and production management software.

Job Title: Supply Chain Engineer / Executive Location: Vatva, Ahmedabad Education: B.E. Mechanical Engineering Experience: 2–3 Years Key Responsibilities: Handle procurement, vendor management, and order processing. Coordinate with production, stores, and quality for material requirements. Monitor inventory levels and optimize stock planning. Negotiate pricing and contracts with suppliers for cost efficiency. Maintain supplier database and ensure timely deliveries. Prepare MIS reports related to purchase and supply chain performance. Requirements: B.E. Mechanical with 2–3 years’ experience in purchase/supply chain in manufacturing. Strong knowledge of mechanical components & industrial spare parts. Skills in vendor development, negotiation, and inventory control. Proficiency in MS Excel / ERP systems preferred. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Life insurance Paid sick time Provident Fund Education: Bachelor's (Preferred) Experience: Supply Chain Engineer: 2 years (Preferred) Location: Vatva, Ahmedabad, Gujarat (Preferred)

Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, Mumbai Position: Accounts Payable/Accounts Receivable Manager Location: Mumbai, India Department: Finance Reports To: Finance Director Job Summary: We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive company in Mumbai. The AP/AR Manager will oversee the entire accounts payable and receivable functions, ensuring accurate and timely financial processing, reporting, and compliance with company policies and regulations. Key Responsibilities: Accounts Payable Management: Oversee the entire accounts payable process, including invoice processing, payment approvals, and vendor management. Ensure timely and accurate processing of invoices and payments to vendors. Review and reconcile vendor statements, resolving any discrepancies. Manage the month-end and year-end closing processes for accounts payable. Develop and implement AP policies and procedures to improve efficiency and control. Accounts Receivable Management: Oversee the entire accounts receivable process, including invoicing, collections, and customer account management. Ensure timely and accurate processing of customer invoices and payments. Monitor and manage aging accounts receivable to ensure timely collections. Resolve customer billing issues and disputes promptly. Develop and implement AR policies and procedures to improve efficiency and control. Team Management: Lead and mentor the AP/AR team, providing guidance and support to ensure high performance. Conduct regular performance reviews and provide feedback for continuous improvement. Foster a collaborative and positive work environment within the team. Financial Reporting and Compliance: Prepare and analyze AP/AR reports for management review. Ensure compliance with company policies, accounting standards, and regulatory requirements. Assist in the preparation of financial statements and audits. Maintain accurate and organized financial records and documentation. Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the AP/AR functions. Collaborate with other departments to streamline workflows and improve overall financial operations. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. A minimum of 5-7 years of experience in accounts payable and accounts receivable management, preferably in the automotive industry. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Strong organizational and time management skills with the ability to handle multiple tasks and meet deadlines. Effective communication and interpersonal skills. Demonstrated leadership and team management abilities. Attention to detail and a high level of accuracy. Preferred Qualifications: Experience with ERP systems (e.g., SAP, Oracle). Professional certification (e.g., CPA, CMA) is a plus. Knowledge of GST and other relevant tax regulations in India.

We are seeking a detail-oriented and responsible Accountant with at least 1 year of experience to handle day-to-day accounting tasks, ensure accuracy in financial records, and assist in preparing reports. Job Title: Accountant Experience Required: Minimum 6 Months compulsory-Male candidates-Preferred Location: Palarivattom , Kochi Salary: 12,000/- to - 15,000/- Key Responsibilities: Maintain and update financial records. Prepare and verify invoices, bills, and vouchers. Handle accounts payable and receivable. Assist in monthly, quarterly, and annual financial closing. Prepare basic financial reports for management. Reconcile bank statements. Ensure compliance with accounting standards and company policies. Requirements: Bachelor’s degree in Commerce/Finance/Accounting. Minimum 1 year of relevant accounting experience. Knowledge of Tally ERP / accounting software. Strong attention to detail and accuracy. Basic knowledge of GST, TDS, and other statutory compliance. Good communication and organizational skills. Job Type: Full-time * Working location - Palarivattam, Kochi * Working dates - Monday to Saturday Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: Palarivattom, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 1 year (Required) Work Location: In person

ACCOUNTANT Accountant Company Overview Aitrich Technologies is a forward-thinking technology company headquartered in Thrissur, Kerala, with operations spanning Engineering Services, Business Solutions, and Technology Training. Since our inception in 2010, we have been committed to driving innovation, delivering excellence, and nurturing talent. Job Overview We are seeking an experienced and detail-oriented Accountant with 2+ years of experience in financial accounting. The role involves handling day-to-day accounting operations, ensuring compliance with financial regulations, managing receivables (including follow-ups), and supporting the finance team in reporting and analysis. The ideal candidate will demonstrate strong analytical skills, accuracy, and ownership of financial processes. Key Responsibilities Financial Accounting & Reporting Maintain accurate and up-to-date books of accounts in compliance with accounting standards. Prepare journal entries, reconciliations, and financial statements. Assist in month-end and year-end closing processes. Support statutory audits and ensure compliance with GST, TDS, PF, and other regulatory requirements. Receivables & Payables Management Manage accounts receivable, including invoicing, payment tracking, and follow-ups for collections. Maintain strong relationships with clients to ensure timely payments. Track accounts payable, verify vendor bills, and ensure timely disbursement. Monitor outstanding balances and prepare aging reports. Cash & Bank Operations Handle daily cash and bank transactions, including deposits, transfers, and reconciliations. Prepare cash flow statements and support treasury functions. Budgeting & Financial Planning Assist in preparing budgets and forecasts. Provide periodic financial reports and variance analysis to management. Support cost-control initiatives and provide insights for decision-making. Process & Compliance Ensure adherence to internal financial controls and company policies. Keep updated with changes in taxation and accounting regulations. Suggest and implement process improvements to increase efficiency. Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or related field. Minimum 2 years of experience in financial accounting. Proficiency in Tally/ERP systems and MS Excel. Strong knowledge of accounting principles, taxation (GST, TDS), and statutory compliances. Excellent analytical, organizational, and problem-solving skills. Strong communication and follow-up abilities (especially for receivables management). Attention to detail with a high level of accuracy. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Financial accounting: 1 year (Required) Location: Thrissur, Kerala (Required) Work Location: In person

We are hiring for the role of CFO - Hyderabad, Kolkata, with current/ recent Listed manufacturing entity experience as a CFO The CFO will be a key member of the leadership team, responsible for driving the financial strategy, governance, and transformation agenda of a newly listed entity. The role demands deep expertise in listed company compliances, financial process transformation, ERP implementation, mergers & acquisitions, and team leadership. Key Responsibilities: Financial Strategy & Leadership Develop and execute the company's financial strategy aligned with growth objectives. Partner with the Board and senior leadership on long-term business planning, capital allocation, and M&A opportunities. Mergers & Acquisitions Lead end-to-end M&A processes, including target identification, due diligence, valuation, negotiation, and integration. Work closely with legal, tax, and operations teams to ensure smooth transaction execution and post-deal synergy realisation. Compliance & Governance Ensure full compliance with SEBI, Companies Act, and other statutory/regulatory requirements. Oversee investor relations, quarterly/annual disclosures, and corporate governance frameworks. Process Excellence & Transformation Lead finance transformation initiatives, including process automation and ERP optimisation. Establish robust internal controls, reporting systems, and performance monitoring metrics. Financial Management & Reporting Direct preparation of accurate, timely financial statements, budgets, and forecasts. Manage treasury, risk management, taxation, and working capital efficiency. Leadership & Team Development Lead and mentor a team of 15 finance professionals across accounting, tax, treasury, M&A, and MIS. Build a high-performance culture within the finance function. Key Requirements: Chartered Accountant (CA) / CPA with 20+ years of progressive finance leadership experience. Mandatory: Prior recent experience as CFO or senior finance leader in a listed manufacturing company . Proven expertise in listed entity compliances, investor relations, corporate governance, and M&A. Demonstrated success in finance transformation and ERP implementation Strong analytical, negotiation, and communication skills. Track record of leading large finance teams and managing multi-stakeholder environments.