49932 Erp Jobs - Page 40

To assist in the accurate recording, tracking, capitalization, and reporting of capital expenditures (Capex) in compliance with accounting standards and company policies. Review and verify Capex-related invoices and supporting documentation. Coordinate with procurement and project teams to ensure correct cost allocation. Track project-wise Capex to identify assets ready for capitalization. Verify asset capitalization entries in the ERP system in line with company policy and Ind AS/IFRS requirements. Assist in tracking actual Capex spend against budgets. Highlight variances and assist in budget vs. actual reporting. Support statutory, internal, and tax audit requirements related to Capex and fixed assets. Liaise with project, procurement, and plant teams for timely updates and clarifications on Capex transactions.

Job description 📢 Job Opening: Technical Sales Specialist 📍 Company: EBSLON INFOTECH 📍 Experience: 2–3 Years (Mandatory) 📍 Location: D-Mall, 1207, 12th Floor, Netaji Subhash Place, Pitampura, Delhi 📍 Job Type: Full-Time About the Role: EBSLON INFOTECH is seeking a proactive and experienced IT Sales Executive to join our team. The ideal candidate will have a strong background in selling IT services and solutions to international clients, managing client relationships, and closing deals. This role requires direct sales expertise rather than platform-based bidding or freelance lead generation. Key Responsibilities: Sell IT services such as Website Development, Mobile Applications, CRM, ERP, and Custom Software Solutions to international and domestic clients. Identify and connect with potential clients through cold calling, email campaigns, referrals, LinkedIn , and industry networking. Schedule meetings, deliver client presentations, and understand business requirements. Prepare proposals, negotiate contracts, and close sales. Maintain relationships with existing clients for upselling and repeat business. Stay updated with industry trends, competitor offerings, and market developments. Consistently achieve monthly and quarterly sales targets . Collaborate with the technical team to ensure client needs are met. Candidate Requirements: 2–3 years of proven experience in IT Sales (B2B/B2C, international or domestic). Strong understanding of IT services, software development processes, and technology solutions. Excellent communication, presentation, and negotiation skills. Proficiency in using LinkedIn, CRM tools, and other sales enablement platforms. Strong client handling and relationship management skills. Self-motivated and target-driven individual with a strategic approach to sales. HOW TO APPLY: Please fill this form https://erp.ebslon.com/apply or contact on this no. 8448989589.

Company Description At TAPI, we’re not just a company—we’re a community committed to advancing health from the core. As the world’s leading supplier of active pharmaceutical ingredients (APIs), we partner with 80% of the top 50 global pharmaceutical companies. With a legacy spanning over 80 years and a portfolio of more than 350 products, as well as custom CDMO services, we’re shaping the future of health worldwide. Our strength lies in our people—a team of over 4,200 professionals across 13 state-of-the-art facilities in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico, and India. Together, we innovate, solve problems, and deliver excellence. Join us and be part of a mission that transforms lives. Job Description 🚀 We’re seeking a hands-on production expert with deep GMP knowledge, ERP proficiency, and operational expertise in documentation, safety. 🔧 Key Responsibilities Dispense Raw Materials and transfer them to the floor as per the batch card. Maintain accurate records and documentation related to dispensing. Ensure continuous 24*7 ATR compliance. Store raw materials under proper conditions and always keep dispensing area audit ready. Return unused raw materials to the warehouse in accordance with production requirements. Segregate and label all materials in compliance with GMP standards. Handle and transfer fresh solvents as needed in plant. Monitor and maintain daily stock levels of consumable items. Safety manage hazardous materials using PPE and appropriate handling SOPs. Oversee manpower operations with a strong emphasis on safety. 🧪 Skills & Competencies Good Understating of GMP & Safety Good communication and teamwork skills. ✅ Preferred Experience Prior experience in regulated environments (USFDA, WHO-GMP, etc.) Exposure to API manufacturing in pharma. 💼 What We Offer Competitive salary. Opportunity to work in a world-class API facility Training and career development programs Safe and inclusive work environment Qualifications The ideal candidate will have: Education: M.Sc./ Diploma (Chemistry). Experience: 4 to 5 years of experience in an API industry. Additional Information Make Your Mark with TAPI Your journey with TAPI is more than a job—it’s an opportunity to make a lasting impact on global health. If you’re ready to lead, innovate, and inspire, we’re excited to welcome you to our team. Together, let’s shape the future of pharmaceuticals. Apply on top of this page and our talent acquisition team will be in touch soon!

Career Area: Procurement Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Role Definition The Procurement Manager is responsible for procurement process improvement implementation. This includes documenting the needs and requirements of the procurement community as well as designing, testing, and implementing logical solutions to break fixes & enhancements in ERP to ensure P2P process is not impacted. The ideal candidate will be responsible for leading a team to analyse, design, and implement transformative procurement processes that enhance efficiency, reduce costs, and improve overall procurement performance. The candidate will be responsible for metric monitoring & process optimization of current processes to ensure early process deviations are detection and resolved. Responsibilities Leading a group of individual contributors that deliver project associated with lean processes, global market understanding, tools, and systems. Managing the overall design and development of solutions, collaborates with stakeholders and business users to collect VOB/VOC, business requirements, and prepares implementation plans for successful deployment. Executing key projects such as the development of standardized best practices, offerings, services and development of associated tools & training. Driving adoption and identifying continuous improvement opportunities/projects, including standardization and simplification, and mitigating risks. Degree Requirement Bachelor’s degree or equivalent with 8 – 10 years of relevant procure to pay experience Six Sigma / Lean Certification Skill Descriptors Business Process Improvement: Knowledge of business process improvement best practices and ability to use methods for identifying, evaluating, introducing and implementing more efficient approaches to performing business related activities. Level Extensive Experience: Analyses business processes, identifies alternative solutions to outdated processes and assesses their feasibility. Evaluates financial, cultural, technological and other factors that need to be addressed. Recommends new approaches that seek the use of advanced technology. Establishes requirements for large changes in the overall mission, roles, responsibilities and processes necessary to make business improvements. Works to overcome BPI resistance from managers, the labor force and other groups. Six Sigma Methodology: Knowledge of the concepts of six sigma DMAIC (Define, Measure, Analyze, Improve and Control) methodology; ability to use the methodology to improve the manufacturing processes and control the improvements by eliminating root causes. Level Working Knowledge: Analyses business priorities for selecting potential critical metrics. Uses tools (e.g. trend charts, Pareto charts, sigma conversion chart) to measure historical performance. Researches important causes that have an impact on quality and customer satisfaction with the use of statistical tools. Resolves routine problems in a cost effective manner. Reports deviances from process improvements. Business Acumen: Knowledge of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations. Level Working Knowledge: Comments on the organization's business model and financial goals. Communicates key considerations for business decision making process. Cites examples of types of information needed to make sound business decisions. Participates in business task to get things done in own unit or area. Caters to key stakeholders and their priorities. Business Process Design: Knowledge of business process design; ability to develop appropriate techniques to re-examine key processes and focus on optimizing organizational performance. Level Working Knowledge: Carries out business process design tasks with some supervision and coaching. Uses a variety of business process design tools and techniques. Examines, interprets, and explains work-flow materials and documentation. Documents common obstacles and barriers for effective implementation. Analyzes a process and associated business logic and offers recommendations based on analysis. Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment. Level Working Knowledge: Applies an assigned technique for critical thinking in a decision-making process. Identifies, obtains, and organizes relevant data and ideas. Participates in documenting data, ideas, players, stakeholders, and processes. Recognizes, clarifies, and prioritizes concerns. Assists in assessing risks, benefits and consideration of alternatives. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviours. Level Extensive Experience: Reviews others' writing or presentations and provides feedback and coaching. Adapts documents and presentations for the intended audience. Demonstrates both empathy and assertiveness when communicating a need or defending a position. Communicates well downward, upward, and outward. Employs appropriate methods of persuasion when soliciting agreement. Maintains focus on the topic at hand. Flexibility and Adaptability: Knowledge of successful approaches and techniques for dealing with change; ability to adapt to a changing environment and be comfortable with change. Level Working Knowledge: Adjusts to new or changing assignments, processes, and people. Demonstrates willingness to listen to other opinions. Provides examples of shifting from task to task. Identifies and considers alternative approaches to situations or problems. Accepts new or radical ideas with an open mind; avoids snap reactions. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Extensive Experience: Clarifies and handles multiple concurrent and diverse activities. Shifts focus among several efforts as required by changing priorities. Addresses potential conflicts that impact current delivery commitments. Works with or leads others to re-prioritize work and reschedule commitments as necessary. Responds to shifting priorities while maintaining progress of regularly scheduled work. Demonstrates an expectation that there will be ongoing shifts in demands and priorities. Data Analytics: Knowledge of techniques and processes for inspecting, cleansing, transforming, and modelling data; ability to discover useful information, draw logical conclusions, and support decision-making. Level Working Knowledge: Collects required data through various data sources and documents them for evaluating trends and activities. Assists in preparing charts, graphs, tables, and other tools to represent the results obtained from data analysis. Researches business-related data, analyzes, interprets, and presents findings to management. Recognizes and assesses problems, opportunities, and methods for improving existing business performance. Utilizes designated data analysis software to analyze the data. Problem Solving: Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Level Working Knowledge: Identifies and documents specific problems and resolution alternatives. Examines a specific problem and understands the perspective of each involved stakeholder. Develops alternative techniques for assessing accuracy and relevance of information. Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution. Uses fact-finding techniques and diagnostic tools to identify problems. Requirements Analysis: Knowledge of tools, methods, and techniques of requirement analysis; ability to elicit, analyze and record required business functionality and non-functionality requirements to ensure the success of a system or software development project. Level Working Knowledge: Follows policies, practices and standards for determining functional and informational requirements. Confirms deliverables associated with requirements analysis. Communicates with customers and users to elicit and gather client requirements. Participates in the preparation of detailed documentation and requirements. Utilizes specific organizational methods, tools and techniques for requirements analysis. Posting Dates: August 18, 2025 - August 24, 2025 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply Not ready to apply? Join our Talent Community.

Primary Title: Quality Assurance (QA) Engineer About The Opportunity A fast-growing player in the Apparel & Fashion manufacturing and retail sector building product, supply-chain, and customer-facing digital systems. We're hiring an on-site QA Engineer in India to ensure product quality across web, mobile, and internal operational applications that power design-to-delivery and retail operations. Role & Responsibilities Create, maintain, and execute detailed test plans, test cases, and regression suites for web, mobile, and backend services. Perform functional, integration, API, and exploratory testing to identify defects and validate requirements across product releases. Design and implement automation scripts for repeatable test scenarios using Selenium or equivalent frameworks to reduce manual effort and accelerate release cycles. Log, prioritise, and track defects through resolution using JIRA (or similar), collaborating closely with product managers, developers, and DevOps teams. Validate data integrity and business rules using SQL queries; verify end-to-end flows across ERP, inventory, and e-commerce integrations. Contribute to CI/CD pipelines by integrating automated tests, providing quality gates for builds, and participating in sprint planning and retrospectives. Skills & Qualifications Must-Have Solid hands-on experience in manual testing for web and mobile applications and building clear, reproducible test cases. Proven experience with automation tools (Selenium/WebDriver or similar) and writing maintainable test scripts. Strong API testing skills using Postman/REST clients and understanding of HTTP/JSON/XML. Experience with issue tracking (JIRA), test management tools (TestRail/Zephyr), and basic SQL for validation. Familiarity with Agile/Scrum processes and working in cross-functional on-site teams in India. Preferred Exposure to CI/CD tools (Jenkins, GitLab CI) and integrating test suites into pipeline jobs. Knowledge of mobile-device testing strategies, browser automation best practices, and basic performance testing (JMeter or similar). Relevant certification (ISTQB) or prior QA experience in retail, e-commerce, or manufacturing systems. Benefits & Culture Highlights Collaborative, product-focused engineering culture with opportunities to influence quality standards across supply-chain and customer platforms. On-site role with direct cross-functional exposure to Product, Operations, and Engineering teams—ideal for candidates who prefer hands-on collaboration. Clear growth path into Test Lead / SDET roles; training support for automation and CI/CD best practices. If you are a detail-oriented QA professional who enjoys improving product quality across customer-facing and operational systems, we want to hear from you. Apply now with your CV and a brief note about your testing experience. Skills: testing,automation,mobile,retail,jmeter,owasp

POSITION SUMMARY Zoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. The Zoetis Tech & Digital (ZTD) Global ERP organization is as a key building block of ZTD comprising of enterprise applications and systems platforms. Join us at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, ZICC is at the forefront of driving transformative advancements and applying technology to solve the most complex problems. Our mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging the exceptional talent in India. At ZICC, you'll be part of a dynamic team that partners with colleagues worldwide, embodying the true spirit of One Zoetis. Together, we ensure seamless integration and collaboration, fostering an environment where your contributions can make a real impact. Be a part of our journey to pioneer innovation and drive the future of animal healthcare. Responsibilities: * Being an EPM Technical Developer, responsible for designing, developing, testing, and implementing solutions using the Oracle Hyperion, OneStream XF platform, Angular web interfaces and Power-BI focusing on financial management applications * Developing and customizing EPM components such as business rules, calculations, forms, reports, and dashboards based on client requirements. * Conducting thorough testing (unit, system, integration) to ensure the functionality and performance of EPM applications and integrations. * Participating in various phases of the EPM software development lifecycle, from requirements gathering to deployment and support. * Assisting with data analysis, data management, data governance, and data quality within EPM. * Designing and developing financial reports and dashboards to provide insights to stakeholders, according to Functional Spec. POSITION RESPONSIBILITIES Percent of Time Development -EPM .net business rules/member formulas, PowerBI reports using EPM data, Process/Report Automations, Hyperion Financial Report, Cube/Quick view Reports and Dashboards 70% Process Optimization 10% Testing, Compliance & SOX audit 10% Support 10% ORGANIZATIONAL RELATIONSHIPS * Interacting with business & Technology stakeholders to gather Business, reporting requirements, understand business need, and ensure that reporting solutions align with organizational goals and objectives. * Participate in project planning, development, testing activities and compliance/risk assessment for EPM projects. * Interacting with external vendors or partners who provide Application Managed Service or services that need to be integrated with EPM systems. * Work with implementation partners who may be responsible for deploying, configuring, or maintaining integrated solutions within Zoetis IT landscape. * Coordinate with developers and other members of the development team to implement integration solutions, share knowledge, and address technical challenges. EDUCATION AND EXPERIENCE Education: * Bachelor's degree in Computer Science or Electronic & communication engineering. Experience: * 6+ years of relevant EPM application & Pharma domain experience. * Hands-on experience in EPM Financial Reporting. * Experience in life sciences / pharmaceuticals industry preferred. * Experience in Implementation, Migration, Upgrade and Production Support Projects * Hands-on experience in developing test plan, test script executing testing for EPM projects. * Strong EPM analytical skills, communication abilities, and a proactive approach to problem-solving. * Hands-on experience in troubleshoot FDMEE data mapping, import script. * Hands-on experience with loading HFM Journals using custom .NET web application. * Hands-on experience with EPM Reports, meta data management and multi-level dimension hierarchies. TECHNICAL SKILLS REQUIREMENTS * Hands on experience in Oracle EPM and/or Onestream Solution design, development, Configurations * Knowledge and exposure to Onestream XE Platform and Application design. * Hands on experience in HFR, Custom Journal, Accounting Flux analysis. * Angular, Json, .net work experience. * Complex Financial report creation for data reconciliation & Automation. PHYSICAL POSITION REQUIREMENTS Regular working hours are from 11:00 PM to 12:00 AM EST (ICC First Shift). Sometimes, more overlap with the EST Time zone is required during production go-live. About Zoetis At Zoetis , our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources. Global Job Applicant Privacy Notice

Company Description ParamInfo is a global leader in providing consulting, IT services, IT solutions, and outsourcing. We have operations in the UAE, India, and USA, and are one of the fastest-growing IT service providers. Our professionalism, dedication, and passion for delivering quality solutions help streamline business and IT processes and improve business management. We pride ourselves on result-oriented approaches and long-term successful relationships. Role Description Job Title : Oracle Practice Head Job Location - Hyderabad Job Summary: Param Info is looking for an experienced and visionary Oracle Practice Head to lead, grow, and scale our Oracle solutions practice. The incumbent will be responsible for managing a team of Oracle consultants, owning client delivery, building internal capability, and driving pre-sales and solutioning engagements for existing and new clients across the Middle East. Key Responsibilities: Practice Growth & Strategy: Drive strategic growth of the Oracle practice within Param Info across verticals like ERP, Finance, HCM, SCM, EPM, Analytics, and Cloud. Develop a roadmap for Oracle service offerings and ensure continuous enhancement of capabilities. Identify new Oracle modules and technologies for future practice expansion. Team & Talent Management: Lead and manage a team of Oracle functional, technical, and techno-functional consultants. Recruit, onboard, and retain skilled Oracle professionals across various modules. Provide mentorship, performance reviews, and training plans for team development. Client Engagement & Project Delivery: Act as the senior Oracle advisor for client engagements. Assist the team for any escalations. Collaborate with clients to understand their business needs and recommend Oracle-based solutions. Ensure delivery of high-quality Oracle solutions within agreed resources, timelines, and budgets. Maintain high client satisfaction through regular reviews and proactive support. Pre-Sales & Solutioning: Attend client meetings and presentations as a solution expert and Oracle domain leader. Lead the creation of proposals, RFP/RFI responses, and solution demonstrations. Work closely with sales and marketing teams to generate leads and close deals. Operational Excellence: Define delivery models, methodologies, and best practices for Oracle projects. Track key performance metrics (utilization, profitability, delivery timelines). Work closely with internal stakeholders (sales, HR, finance) to align goals and delivery capabilities. Client Visits & Regional Collaboration: Visit client sites in the Middle East region as and when required to manage relationships and project deliveries. Param Info will sponsor travel-related expenses including flights and accommodation. Required Skills & Qualifications: Bachelor's/Master's degree in Computer Science, Information Systems, or related field. 15+ years of experience in Oracle Applications (Fusion and/or EBS), including delivery and leadership roles. Strong functional and technical understanding of Oracle EBS & Fusion modules such as ERP, Finance, HCM, SCM, EPM, and Oracle Integration Cloud (OIC). Proven track record of growing a practice, building teams, and delivering successful Oracle implementations. Excellent communication, stakeholder management, and leadership skills. Willingness to travel across the Middle East region. Preferred Qualifications: Oracle Cloud Certifications across relevant modules. Experience with GCC clients and understanding of regional business practices. PMP/Prince2 or equivalent project management certification. Experience : Minimum 15+ years in Oracle Applications, with minimum 3–5 years in a Practice Leadership or Delivery Head role Travel : Yes, occasional travel across Middle East (Flight & Accommodation provided by Company)

Senior SAP CPQ Consultant Experience: 8–12 Years Location: Pune (Preferred) / Bangalore Key Responsibilities Lead the design, configuration, and deployment of SAP Callidus CPQ solutions. Collaborate with business stakeholders to gather and translate requirements into technical designs. Configure pricing rules, product catalogs, workflows, and approval processes in CPQ. Integrate SAP CPQ with SAP ERP, CRM, S/4HANA, and other enterprise platforms . Develop and maintain scripts, formulas, and data mappings in CPQ. Optimize CPQ performance, scalability, and user experience. Provide technical leadership, mentor team members, and ensure best practices. Prepare functional and technical documentation for CPQ implementations. Troubleshoot issues, perform root cause analysis, and deliver fixes in a timely manner. Required Skills & Experience 8–12 years of IT experience with 5+ years in SAP Callidus CPQ . Strong understanding of Quote-to-Cash (Q2C) processes. Expertise in product modelling, pricing, discounting, and approvals in CPQ. Experience integrating SAP CPQ with ERP and CRM systems. Proficiency in scripting, formula logic, and data transformation within CPQ. Knowledge of SAP Sales Cloud, SAP Commerce, or SAP Billing is a plus. Strong problem-solving and analytical skills. Excellent communication and stakeholder management abilities.

Job Description – NetSuite Developer Job Title: NetSuite Developer Employment Type: Full-Time Location: Ahmedabad (Remote) Experience Required: 4+ Years Role Overview Are you a hands-on NetSuite Developer with a passion for driving ERP innovation and transformation? We’re looking for a skilled and proactive developer to join our Engineering team. In this role, you’ll design, build, and optimize NetSuite solutions that support our evolving business operations. This is a fantastic opportunity to shape our ERP environment and play a key role in our potential transition to a new system. Key Responsibilities Customize and develop NetSuite solutions (SuiteScript, workflows, dashboards, etc.) to support business needs Optimize user roles, permissions, and access for secure and efficient operations Lead the integration of NetSuite with other business tools and platforms Conduct system testing, troubleshooting, and performance optimization Document configuration changes and customizations for transparency and knowledge sharing Support ERP transformation planning—data mapping, interim solutions, and change management Educate and support teams on system updates and enhancements What We’re Looking For Bachelor’s degree in IT, Computer Science, or related field 4+ years of hands-on NetSuite development experience (SuiteScript expertise required) Proficiency in SuiteFlow, SuiteBuilder, and SuiteAnalytics Strong understanding of business processes and ERP implementations Excellent communication and collaboration skills Skills: netsuite,erp,suitescript,dashboards,data mapping,interim solutions,change management

The NRG Group NRG Foods Pvt. Ltd. (India) NRG Imports B.V (Netherlands) NRG Indian Imports (Ireland) Vexfo (United Kingdom) NRG Foods Pvt Ltd. is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG Foods caters to diverse consumer needs across the globe. The company also supplies personal care products, kitchen utensils, and various commodities, ensuring a comprehensive offering for every market. In addition, NRG Group of Companies is a fast-growing, global FMCG and EXIM (Export-Import) enterprise with operational offices in Ireland, Netherlands, and India. Over the past decade, the company has developed a robust network, managing relationships with suppliers and customers worldwide. The Indian office handles all finance and accounting-related functions, ensuring seamless financial operations across its global footprint. This international presence and streamlined operations position NRG Foods as a leader in the global FMCG sector, with the agility to adapt to dynamic market conditions and deliver consistent value to clients around the world For more details, please check our website https://nrgfoods.in/ https://nrgimports.nl/ https://indianimports.ie/ https://nityafoods.in/ Job Description: Title: Assistant Accounts Manager-FMCG (with International Exposure) Location: Uppal, Hyderabad. Job Type : Full time. Educational Qualifications: · MBA/M. Com · Certified Management Accountant (CMA) OR · Certified Internal Auditor (CIA) Required Skills: · Knowledge of European Accounting Standards – Familiarity with IFRS (International Financial Reporting Standards) and country-specific GAAP (e.g., UK GAAP, German HGB). · Taxation & Compliance – Understanding of VAT, corporate tax, and other regulatory requirements across European countries. · Proficiency in Accounting Software – Experience with SAP, QuickBooks, Xero, NetSuite, or European ERP systems. · Foreign Exchange & Multi-Currency Accounting – Ability to manage transactions in EUR, GBP, CHF, etc., and hedge currency risks. · Understanding of Payroll & Social Security Laws – Awareness of payroll processing, employee benefits, and statutory deductions in Europe. · Strong Analytical & Reporting Skills – Ability to prepare financial statements, MIS reports, and compliance filings as per European standards. · Communication & Cross-Cultural Skills – Ability to liaise with European clients, auditors, and tax authorities effectively. Preferred Skills & Competencies · Strong understanding of FMCG business dynamics and inventory-heavy operations. · Familiarity with European taxation, customs, and trade laws. · Excellent analytical and communication skills. · Proficiency in Excel and accounting software. · Ability to work in a multi-cultural, fast-paced environment. Key Responsibilities: · Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and local European GAAP standards. · Assist in consolidating financials across international branches (especially European entities). · Ensure compliance with international tax laws, VAT regulations (especially EU VAT), and statutory audit requirements. · Monitor and manage accounts payable and receivable cycles, ensuring timely collections and payments across regions. · Coordinate with vendors and customers in different geographies to resolve invoice discrepancies. · Maintain accurate ageing reports and follow up on outstanding dues internationally. · Support month-end and year-end close processes by reconciling general ledger accounts. · Maintain intercompany account reconciliations and manage currency conversions where needed. · Assist in the preparation of annual budgets and rolling forecasts for various markets. · Compare actual results with forecasts, perform variance analysis, and report findings to senior management. · Coordinate with multiple international banks for transactions, fund transfers, and FX management. · Monitor cash flows across regions and ensure sufficient working capital for each business unit. · Liaise with internal and external auditors across different countries for timely audit closure. · Implement and monitor internal controls to safeguard company assets and prevent fraud. · Assist in handling international direct and indirect tax matters including GST/VAT returns and withholding tax. · Coordinate with local consultants in European countries for local tax compliance and filings. · Work with ERP systems like SAP, Oracle, or Microsoft Dynamics for transaction processing and reporting. · Ensure proper system data entry and maintenance for smooth audit trails and traceability. · Collaborate with operations, logistics, and sales teams for accurate cost allocation and reporting. · Support commercial decision-making by providing timely and accurate financial data. · Assist in feasibility analysis for new product launches or market expansions. · Participate in M\&A due diligence or financial modeling when required. What we offer: Work-Life Balance. Retention and Privilege Policy. Open-Door Policy. Timely Salary Payments Friendly Work Environment. Provident Fund (PF). Employee Insurance Coverage. Opportunities for International Placement. Career Growth Opportunities. Retirement Plan. Fast-Growing Global Company with Competitive Market Pay.

Meet the Team Join the Global CCG Shared Services (GCSS) team, a Center of Excellence dedicated to transforming business processes through global standardization and strategic outsourced partnerships. Our team drives rapid business growth and fundamentally changes how business processes are managed, creating impactful solutions across Cisco. Your Impact In this exciting role, you will handle the general ledger for Cisco's APJC/EMEA entities through strategic outsourcing partners. You will: Manage the Record to Report functions, including Fixed Assets, Intercompany, Payroll, Revenue, and Opex. Plan and drive book close activities, liaising with the operations team to provide essential inputs to Outsourcing Partners. Review journal entries, reconciliations, and other GL-related deliverables. Manage audits and work closely with the Controllership team as the point of contact for entity-related operational activities. Identify and fix process gaps, driving process improvements and automation initiatives. Minimum Qualifications Bachelor's degree in Commerce (BCom) or Master's degree in Commerce (MCom). CA/ICWA with 2 to 3 years of proven experience (preferred). 5-8 years of working experience in accounting operations within a process-oriented and ERP-driven MNC environment. Hands-on experience in Oracle, MS Excel, and MS PowerPoint. Sound accounting knowledge and working knowledge of US GAAP. Preferred Qualifications Good analytical and interpersonal skills with strong and effective communication skills. Exposure to Oracle/SAP accounting modules, RPAs, and other finance automation systems. Ability to work collaboratively with cross-functional teams. Strong problem-solving skills and attention to detail. Enthusiasm for driving process improvements and embracing change. Why Cisco At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Simply put – we power the future. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.

Job Overview: We are seeking a highly skilled and detail-oriented Costing Engineer – MEP to join our team. This role is responsible for preparing accurate and comprehensive cost estimates for Mechanical, Electrical, and Plumbing (MEP) projects. The ideal candidate will have extensive experience in HVAC, Plumbing, Fire Fighting, and Utility systems, as well as strong analytical and vendor negotiation skills. Key Responsibilities: 1. Cost Estimation & Tendering Lead the entire tender process including preparation, submission, and negotiation of proposals. Develop detailed and accurate project cost estimates including materials, labor, equipment, and overheads. Analyze drawings, specifications, and other project documents to prepare complete cost breakdowns. Collaborate with project managers, engineers, and procurement teams to gather cost-related data. Ensure timely submission of offers to clients. Maintain and update CRM system for all incoming enquiries. Conduct regular follow-ups with General Contractors, Project Management Consultants, and end clients. 2. Vendor & Supplier Management Work with procurement to source and evaluate vendor/supplier quotations and proposals. Negotiate competitive pricing and terms to ensure cost-effective procurement. Build and maintain strong relationships with key vendors and suppliers. 3. Compliance & Documentation Ensure all cost estimations and procurement activities comply with company policies and industry regulations. Maintain accurate documentation of cost estimates, pricing models, budget forecasts, and project cost tracking. Qualifications & Skills: Bachelor's degree in Mechanical Engineering or a related discipline. Minimum 4 years of experience in MEP cost estimation, preferably in HVAC or construction industry. In-depth knowledge of MEP systems: HVAC, Fire Fighting, Utility, and Plumbing. Proficient in cost estimation tools and Microsoft Excel ; familiarity with AutoCAD and ERP software is a plus. Strong analytical and problem-solving skills. Excellent communication, negotiation, and interpersonal skills. Detail-oriented with a strong commitment to accuracy and deadline management.

To Apply: Send your updated resume with a recent passport-size photograph hr@matsecurity.com or call on 96421-75411 or 7702226790 Job Title: Executive - Purchase Location: Hyderabad, India Employment Type: Full-Time Working Hours: 6 Days a Week J ey Responsibilities: Procurement Support Assist in sourcing and evaluating suppliers/vendors. Prepare and issue purchase orders (POs) as per requirements. Obtain quotations and compare costs, delivery timelines, and quality. Vendor Management Maintain healthy relationships with vendors and suppliers. Coordinate with suppliers to ensure timely delivery. Follow up on pending orders, delays, or discrepancies. Data & Documentation Maintain updated records of purchase orders, invoices, and delivery notes. Support in contract management and supplier agreements. Prepare procurement-related reports for the Purchase Manager. Inventory & Material Coordination Liaise with the stores/warehouse team for material requirements. Monitor stock levels and raise requisitions when needed. Assist in planning purchases to avoid stockouts. Compliance & Systems Ensure purchases comply with company policies and procedures. Work with ERP/software systems for procurement activities. Key Skills & Competencies: Knowledge of procurement processes and supply chain management. Good communication and negotiation skills. Strong organizational and documentation skills. Proficiency in MS Office (Excel, Word) and ERP software (SAP/Tally/Oracle, etc.). Attention to detail and problem-solving ability. Qualification & Experience: Bachelor’s degree in Supply Chain Management is preferable, B.Tech Electrical, Business Administration, Commerce, or related field. 1–5 years of experience in procurement/purchase/supply chain role (freshers with strong skills may also be considered). To Apply: Send your updated resume with a recent passport-size photograph hr@matsecurity.com or call on 96421-75411 or 7702226790 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Application Question(s): Where do you stay in Hyderabad Location: Hyderabad, Telangana (Preferred) Work Location: In person Application Deadline: 19/07/2025

Job Description – Business Operations Associate Position: Business Operations Associate Location: Madurai Department: Business Operations Reporting to: Manager About the Role We are seeking a detail-oriented and proactive Business Operations Associate to support the smooth functioning of our day-to-day operations. This role involves working closely with cross-functional teams to ensure efficiency, process improvement, and seamless execution of business strategies. Key Responsibilities Assist in managing and optimizing daily business operations across departments. Coordinate with internal teams (sales, finance, HR, marketing, etc.) to ensure alignment with business objectives. Track operational KPIs, prepare reports, and provide insights to support management decisions. Identify process gaps and suggest improvements for efficiency and scalability. Support business projects, ensuring timely delivery and compliance with standards. Maintain accurate documentation, data records, and reports for audits and reviews. Act as a point of contact for vendors, partners, and internal stakeholders. Assist with budgeting, expense tracking, and resource allocation activities. Requirements Bachelor’s degree in Business Administration, Operations Management, or related field. 1–3 years of experience in business operations, project coordination, or similar roles (freshers with strong skills may also be considered). Strong organizational and multitasking abilities. Proficiency in MS Office (Excel, PowerPoint, Word) and familiarity with business tools (CRM, ERP preferred). Excellent communication, problem-solving, and analytical skills. Ability to work in a fast-paced environment and manage deadlines effectively. Preferred Skills Knowledge of process improvement frameworks (Lean, Six Sigma, etc.) is a plus. Experience in data analysis and reporting. Strong interpersonal skills for cross-team collaboration. What We Offer Opportunity to work closely with leadership and contribute to business growth. A dynamic, collaborative, and learning-driven work environment. Competitive salary and career advancement opportunities. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid sick time Ability to commute/relocate: Palanganatham, Madurai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What was your percentage/grade in 10th Standard? What was your percentage/grade in 12th Standard? Work Location: In person

Role Overview The Customer Activation – SME (AWS) is responsible for managing the pre-sales operations tasks. This role is key to ensuring SoftwareOne can maintain our overall customer experience by providing cloud publisher expertise and enabling the sales team to focus on their core selling activities. The Associate will provide guidance to the sales team and customers on the on-boarding process along with complete knowledge solutions around the program in the hyperscale’s (Microsoft, AWS, Google). Roles and Responsibilities Maintains basic level knowledge of service and solution offerings specific to publishers and is a customer-facing resource for sales activities alongside SoftwareOne resources. Serve as the Subject Matter Expert on publisher’s Products and Licensing for internal contacts and customers Customer quoting Demonstrates effective interaction skills by providing pricing and delivery information in response to inquiries, concerns, and requests. Must have Research driven approach to find all relevant information required to complete tasks. Understanding the business of hyperscaler programs (Microsoft, AWS, Google) & support the Global Subsidiaries and customers with the required knowledge. Providing the knowledge Solution on commercial onboardings Supporting the sales team and customers by resolving their pre- and aftersales queries with deep understanding of the programs Pushes him/herself to continuously improve customer experience and achieve customer delight. Job Requirements Graduate/Post Graduate Degree holder AWS Certified Cloud Practitioner certification is required Fluent in English with excellent command over grammar Excellent interpersonal, verbal and written communication, analytical are also required. Publisher Knowledge on Microsoft, AWS or/and Google (preferable) Additional Language knowledge would also be an added advantage to possess. Should be able to manage multiple tasks simultaneously, while completing work within allocated time frames as an individual contributor Solid problem solving, consultative and research skills Ability to analyze information with attention to detail Ability to work in a fast-paced team environment Ability to research multiple sources to find data General math skills, PC proficiency, knowledge of MS Office, Adobe Acrobat, and ERP Systems Reliable work ethic within a team environment Proven ability to be hands on within a heavy workload environment Must be a team player and able to work with and through others. Company description SoftwareOne is a leading global provider of end-to-end software and cloud technology solutions, headquartered in Switzerland. With an IP and technology-driven services portfolio, it enables companies to holistically develop and implement their commercial, technology and digital transformation strategies. This is achieved by modernizing applications and migrating critical workloads to public clouds, while simultaneously managing and optimizing the related software and cloud assets and licenses. SoftwareOne’s offerings are connected by PyraCloud, its proprietary digital platform, which provides customers with data-driven, actionable intelligence. With around 9250 employees and sales and service delivery capabilities in 60 countries, SoftwareOne provides around 65,000 business customers with software and cloud solutions from over 7,500 publishers. SoftwareOne’s shares (SWON) are listed on SIX Swiss Exchange.

Job Title: Chartered Accountant Location: Sector 52, Gurugram (On-site) Experience: 1–2 Years (Post-Qualification) Salary: ₹50,000–₹60,000 per month (in-hand) + Annual Bonus Employment Type: Full-time About Us: Jain Ankit & Co. (JAC) is a dynamic and rapidly growing CA firm known for its quality-driven services, innovation, and people-first culture. With a strong presence in Dehradun and Gurugram, we serve clients across industries with excellence in audit, taxation, company law, and strategic advisory. We believe in a culture that promotes growth, ownership, and collaboration, empowering every team member to lead with impact. What You’ll Do: As a Chartered Accountant at our Gurugram office , you will play a key leadership role. This is not just a technical position, you’ll be expected to drive client service, manage a team, and act as the operational bridge between JAC and our clients across Delhi/NCR. Your responsibilities will include: Handling Direct Taxation, Corporate Tax, Transfer Pricing, and International Taxation Overseeing ROC compliance and Companies Act filings Managing internal and statutory audits Preparing and reviewing financial reports, MIS, and dashboards Ensuring timely GST, TDS payments and returns Leading a team of 10–12 members including CA/CS/CMA Articles and Accounts Assistants Acting as the primary point of coordination between the Gurugram office and our Delhi/NCR-based clients Providing strategic input on tax, audit, and compliance matters Who You Are: Qualified Chartered Accountant with 1–2 years of post-qualification experience Demonstrated experience or comfort in team management and leadership Hands-on expertise in taxation, compliance, audits, and ROC procedures Proficient in Tally , ERP or similar accounting tools and MS Excel Comfortable managing multiple client accounts and working on tight deadlines A strong communicator who can confidently interact with both clients and internal stakeholders Essential Soft Skills: Leadership mindset: Able to guide and motivate junior team members Problem-solving ability: Confident in analyzing issues and suggesting solutions Ownership: Willing to take full responsibility for team output and client satisfaction Communication: Clear, professional, and responsive in both verbal and written formats Adaptability: Comfortable with a fast-paced and evolving work environment Interpersonal skills: Capable of building lasting working relationships with clients and colleagues Why Join Us? ✔ Exposure to diverse industries and high-growth clients ✔ Mentorship from senior partners and experienced professionals ✔ Opportunity to lead, influence, and grow ✔ Transparent and collaborative team environment ✔ Strong focus on learning, development , and long-term growth ✔ Be part of a firm where people and performance both matter Explore our culture: https://www.jainankit.in/lifeatjac You can also apply via: Send your resume to: hr@jainankit.in or www.jainankit.in

TeamLease EdTech is a leading Indian learning‑and‑employability solutions provider that enables universities to create and manage online, distance, and blended programs via a mobile‑first, cloud‑based platform. It has exclusive partnerships with about 40–50 major universities across 16 states, offering over 200 accredited degree, diploma, and certificate programs in nine Indian languages, and served around 5–5.5 lakh learners so far, engaging with approximately 900 corporates for upskilling initiatives. Job Description Manage the end-to-end Accounts Receivable process including invoicing, collections, reconciliations, and reporting. Identify inefficiencies and implement process improvements to enhance accuracy and reduce receivable cycles. Collaborate cross-functionally with finance, sales, and operations teams to ensure timely collections and issue resolution. Monitor customer accounts for delayed payments, and work with stakeholders to minimize outstanding receivables. Develop and track AR-related KPIs and dashboards. Support audits and ensure adherence to internal policies and external compliance requirements. Must have Proven experience in AR operations and process optimization. Strong analytical skills and proficiency in ERP systems, Excel & Google Sheets. Excellent communication and stakeholder management skills

Inside Sales Engineer Location: Navi Mumbai, India Industry: Machinery Manufacturing Employment Type: Full-Time Experience Required: 3–6 Years Salary: ₹5–6 LPA (CTC) About Patvin Engineering Patvin Engineering, with over 35 years of experience, is a leading provider of advanced automation and robotic solutions for manufacturing plants across the automotive industry. Headquartered in Navi Mumbai, we specialize in paint application systems, fluid handling, and robotic integration for major automotive OEMs. Representing world-renowned technology leaders from the USA and Germany, we deliver cutting-edge systems in India and on global projects beyond borders. We are currently seeking a highly motivated, results-driven Inside Sales Engineer to join our growing Sales & Marketing team. This role is ideal for a professional with a strong technical background and B2B industrial sales experience, looking to thrive in a dynamic and collaborative environment. Key Responsibilities Prepare accurate and detailed sales quotations using Excel, Word, and ERP systems Manage and maintain the sales pipeline using CRM/ERP tools Support the sales cycle to order closure Coordinate with technical and application teams to ensure alignment with client requirements Conduct effective telephonic conversations and virtual meetings with prospective clients Develop a deep understanding of customer needs, market trends, and competitor offerings Drive consistent follow-up and customer engagement to convert leads into successful projects Provide pre-sales and post-sales support to ensure a high level of customer satisfaction Required Qualifications & Skills Degree/Diploma in Mechanical, Electrical, Instrumentation, or Chemical Engineering 3–6 years of proven experience in industrial product sales, preferably in automation, capital goods, or EPC projects for manufacturing/automotive clients Strong command of English – written and spoken; must be from an English medium academic background with first-class scores throughout Experience in inside sales, lead generation, sales quoting, and order closure Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), Google Workspace, and social networking tools Experience with CRM tools and ERP systems Strong communication, presentation, and negotiation skills Customer-oriented with a positive attitude and strong interpersonal abilities Well-organized with the ability to prioritize tasks effectively in a fast-paced environment Technically inclined and passionate about automation and Industry 5.0 innovations Preferred Candidate Profile Residing in or near Navi Mumbai (ability to commute to office is essential) Familiarity with Salesforce or similar lead management tools is an added advantage Confident and persuasive communicator with a proactive mindset Strong sense of ownership and a drive to meet and exceed targets Excellent communication skills and fluency in English must Why Join Patvin? – 10 Reasons Be part of a small yet high-performing team Contribute meaningfully in a growing and impactful company Access regular training, feedback, and career advancement opportunities Enjoy job satisfaction and long-term growth potential Gain multi-dimensional technical and business experience Work with a team that values integrity, collaboration, and initiative Be at the forefront of Industry 4.0/5.0 innovations Deliver real value to customers through high-quality engineering solutions Join a team with a proven track record of success and client satisfaction Experience a healthy work culture that values both performance and well-being You Will Thrive in This Role If You Are energetic, persuasive, and love building customer relationships Are confident, ambitious, and self-driven Are curious and always eager to learn Embrace change and seek opportunities for growth Believe in teamwork and knowledge-sharing Take ownership and show initiative to create value

Experience - 5+ Years Location - Delhi NCR / Remote Notice period - Immediate - 15 Days Requirement Type - Third Party Payroll - 2 Years extendable Responsibilities/ Missions: Key Activities: This role (Sr. Executive / Lead Analyst) will be primarily responsible for handling Financial closing activities, schedule monitoring/running, monitoring and corrective actions of reports exceptions, L1 Support – Financial Module for People Connect (Oracle Fusion) ERP. You will be required to work as Level one support – Financial for People Connect ERP in close coordination with L2, L3 Support team, business stakeholders and other internal teams handling Finance & Accounting. Business Support  Managing end to end books closure activities.  Monitoring and running cost/transaction transfer schedules.  Managing L1 Support to People Connect Users mainly for Oracle Financial Module.  Resolving business blocking errors and day to day issues/queries raised by end users.  Update Local / Global master data setups in ERP basis SNOW request / Incident.  Incident / Request management in SNOW ticketing tool.  Coordinating with Functional Support team, L2/L3 Support Team for issues resolution.  Performing SIT & supporting UAT’s testing for new enhancement / deployment, dry run testing. Key Interactions:  L2, L3 Support teams  Functional Support Team  Finance Business Stakeholders Essential:  Experience of 2-6 years in Oracle ERP.  Knowledge of Finance and or P2P functional module.  Experience in handling L1, L2 Support of Oracle ERP.  Good communication skills  Knowledge of PL/SQL  Experience of handling any ticketing tool, incident management.  Good knowledge of Office 365 tools. Preferred:  Knowledge & Experience in Oracle Fusion ERP Finance Module & P2P  Should have experience in handling L1/L2 support.  Working experience Service Now ticketing tool You are meant for this job if you have/ are:  Good L1/L2 support experience  Good planning, time-management & communication skills  Ability to learn & adapt quickly.  Enjoy working in a fast-paced environment where priorities can change often, therefore the ability to work in a self-directed fashion adjusting priorities as required.  Strong Customer Service ethic and presentation  Show strong initiative, proactive and persuasive.  Flexible working hours during peak business periods Your future at Technip Energies  Potential career path, if possible  Training and development  Diverse and international team if relevant Interested candidates can share their CVs at Vikas@krishnaconsultancy.com

Job Description Join Our Team at Litera: Where Legal Technology Meets Excellence Litera has been at the forefront of legal technology innovation for over 25 years, crafting legal software to amplify impact and maximize efficiency. Developed by the best legal minds in the industry, our comprehensive suite of integrated legal tools is both powerful and user-friendly and simplifies the way modern firms manage core legal workflows, secure collaboration, and organize firm knowledge and experience. Every day, we help more than 2.3 million legal professionals focus on their craft. Litera: Less busy work, more of your life’s work. Key Responsibilities: Financial Reporting & Audits Preparation and finalization of financial statements (Balance Sheet, P&L, Cash Flow, CARO, etc.). Lead and coordinate Tax Audit, GST Audit, and Transfer Pricing (TP) Audit. Liaise with external auditors to ensure timely completion of statutory and tax audits without qualification remarks. Experience in handling audits with Big Four audit firms. Compliance & Regulatory Filings Ensure timely compliance with statutory requirements (GST, TDS, PF, ESIC, Professional Tax, Softex filings, etc.). Manage TDS return filings and GST compliance including monthly/yearly filings and refund claims. Handle compliance related to External Commercial Borrowings (ECB) with RBI and AD Bank. Experience with regulatory authorities such as ROC, RBI, STPI, and other statutory bodies. Hands on experience of filing FLA, SFT, GST LUT, etc Capex & Fixed Assets Capex accounting and planning of Capex and Opex budgets. Maintain Fixed Asset Register as per statutory norms. Conduct physical asset verification and coordinate with cross-functional teams to identify and report gaps. Month-End & MIS Reporting Ensure timely month-end closing activities including accruals, prepayment releases, depreciation, and GL control. Prepare and deliver monthly MIS reports and perform balance sheet reconciliations. ERP & Internal Controls Post day-to-day financial transactions in ERP systems. Implement and monitor internal financial controls, policies, and governance procedures. Secretarial & Documentation Manage ROC documentation and assist with company secretarial matters. Ensure compliance with Softex, BRC, and other STPI-related filings. Banking & Payables Oversee banking operations including vendor and statutory payments. Manage accounts payable functions: vendor invoices, employee reimbursements, and vendor management. Tools & Systems Proficient in Microsoft Office (Excel, PowerPoint, Word). Added advantage: Experience with Oracle NetSuite and IT/ITES claim filings and subsidy schemes. Qualifications: Chartered Accountant (CA) with a minimum of 8 years of post-qualification experience in Finance and Accounts. Proven experience working in a multinational company (MNC); preference for candidates with exposure to the IT/ITeS sector, though not mandatory. Demonstrated expertise in managing audits conducted by Big Four audit firms. Preferable to have local candidate. Why Join Litera? The company culture: We emphasize helping each other grow, doing the right thing always, and being part of a journey to amplify impact, creating an exciting and fulfilling work environment Commitment to Employees: Our people commitment is based on what employees love most about being part of the team, focusing on tools that matter to the difference-makers in the legal world and amplifying their impact Global, Dynamic, and Diverse Team: Our is a global company with ambitious goals and unlimited opportunities, offering a dynamic and diverse work environment where employees can grow, listen, empathize, and problem-solve together Comprehensive Benefits Package: Experience peace of mind with our health insurance, retirement savings plans, generous paid time off, and a supportive work-life balance. We invest in your well-being and future, ensuring a rewarding career journey. Career Growth and Development: We provide career paths and opportunities for professional development, allowing employees to progress through various technical and leadership roles Litera is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

J ob Title: Account Executive Location: Saket, New Delhi Experience Required: Minimum 6 months to 1 Year Qualification: B.Com / M.Com / MBA (Finance) or related field Job Summary: We are seeking a detail-oriented and proactive Account Executive with knowledge of Tally Software and a minimum of 6 months to 1 Year of experience in accounting. The ideal candidate will handle day-to-day financial transactions, maintain accurate books of accounts, and support the finance team in preparing reports and statements. Key Responsibilities: Manage day-to-day accounting entries in Tally Software. Record sales, purchase, receipts, and payments transactions. Prepare and maintain ledgers, balance sheets, and trial balance. Handle vendor invoices, bills, and reconciliations. Responsible for GST, TDS, and other statutory compliances. Assist in payroll processing and petty cash management. Generate financial reports as required by management. Coordinate with internal teams and vendors for accounts-related queries. Key Skills Required: Proficiency in Tally Software (latest version). Knowledge of basic accounting principles and statutory compliances. Good knowledge of MS Excel and MS Office tools. Strong attention to detail and accuracy. Good communication and organisational skills. Job Type: Full-time Pay: Up to ₹18,000.00 per month Application Question(s): Do you have experience in Accounting? Experience: Tally ERP: 1 year (Preferred) Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Company Brief “House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies. House of Shipping's commitment to their customers begins with developing an understanding of their business fundamentals. Currently House of Shipping is looking to identify a high caliber on behalf of our client, a leading global container liner company, for the position of Executive - Purchaser. This position is an on-site position for Mumbai. Job purpose : The Purchaser supports the Technical Department by handling day-to-day procurement operations in alignment with the company’s policies and procedures. The role is responsible for sourcing, processing, and coordinating orders for vessel spares, services, and supplies while ensuring timely delivery, cost-effectiveness, and full compliance with the Company’s Management System. This position acts as a liaison between technical superintendents, suppliers, and internal departments. Main tasks and responsibilities Procurement Execution Process purchase requisitions into purchase orders accurately and promptly. Maintain and update the computerized purchasing system to reflect the most current status of orders. Ensure proper vendor selection based on cost, lead time, quality, and contract terms. Documentation and Compliance Maintain the Technical Department's purchasing filing system, both electronic and physical. Ensure all procurement activities adhere to the Technical Department Manual and Safety Management System. Contribute to the continual improvement and standardization of procurement procedures. Communication and Coordination Immediately escalate any procurement-related issues, such as delays or price discrepancies, to the relevant Technical Superintendent. Liaise with vendors and forwarders to track and expedite deliveries. Coordinate with finance for invoice verifications and payment issues. Inventory and Order Management Monitor delivery timelines and ensure that deliveries are matched to vessel schedules. Follow up on backorders and ensure closures are recorded in the system. Maintain vendor performance data for future evaluation. Continuous Improvement Provide feedback to improve procurement cycle time, cost effectiveness, and supplier quality. Participate in internal audits and implement corrective actions related to procurement gaps. Education and Experience requirements •Bachelor's degree in Logistics, Business, Supply Chain, or Marine Engineering •2–4 years of purchasing or logistics experience, preferably in marine, technical procurement, or supply chain roles. •Familiarity with shipboard systems and parts, including deck, engine, electrical, safety, and consumables. •Knowledge of sourcing from global suppliers, preferably with exposure to marine logistics and import/export processes. •Experience with ERP-based procurement platforms. •Strong documentation and coordination capabilities. •Marine Procurement Expertise: Deep understanding of ship spare parts, stores, and technical service sourcing. Language requirements English – Fluent (required) Competencies and skills Marine Parts and Service Knowledge: Understands basic vessel systems and procurement needs (e.g., engine spares, electricals). ERP Procurement Management: Skilled in entering, tracking, and updating orders through procurement software. Vendor Management: Engages vendors for quotes, delivery timelines, and quality standards. Procurement Documentation: Maintains complete, accurate procurement records for audit and compliance. Problem Solving: Proactively resolves delays, quality issues, and backorders with suppliers. Compliance and Policy Adherence: Fully aware of and works within the framework of the procurement manual.

Job description Job Title: Accountant – GST & Payroll Location: Kolkata Education - CA Qualified Department: Accounts & Finance Experience Required: 2–4 years in Accounting with expertise in GST & Payroll, CA Fresher Employment Type: Full-Time Role Overview: We are seeking a detail-oriented and experienced Accountant with strong expertise in GST compliance and payroll processing. The role involves ensuring timely and accurate tax filings, payroll execution, and statutory compliance while maintaining accurate financial records. Key Responsibilities:1. GST Compliance: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9). Maintain GST reconciliations between books and GST portal. Handle GST audits, notices, and coordinate with consultants or tax authorities. Stay updated with changes in GST laws and ensure compliance. 2. Payroll Management: Process monthly payroll including salary computation, deductions, and allowances. Ensure compliance with PF, ESIC, PT, TDS, and other statutory requirements. Prepare and file payroll-related statutory returns on time. Manage employee reimbursements and settlements (Full & Final). 3. Accounting & Reporting: Maintain accurate books of accounts in Tally/ERP. Assist in preparation of MIS reports and financial statements. Support in internal and external audits with required documentation. Required Skills: Strong knowledge of GST laws, return filings, and reconciliations. Hands-on experience in payroll processing and statutory compliance. Proficiency in Tally ERP / SAP and MS Excel. Attention to detail and ability to meet deadlines. Qualification: Qualified CA Certification or training in GST & Payroll will be an added advantage.

Description: Job Description: We are seeking a highly experienced and results-driven Product Manager with a strong background in the logistics and freight forwarding industry. The ideal candidate will have in-depth knowledge of freight processes and systems, integration delivery, and end-to-end supply chain technology platforms. Key Responsibilities : Lead product strategy, roadmap, and delivery for logistics and freight technology solutions. Collaborate with cross-functional teams including engineering, operations, and sales to define and prioritize product features and enhancements. Drive integration projects with carriers, partners, and clients using EDI, APIs, and other industry protocols. Analyze business requirements and translate them into detailed product specifications and user stories. Ensure seamless implementation and maintenance of TMS, WMS, ERP, and visibility platforms. Engage with customers and internal stakeholders to understand pain points and identify opportunities for innovation. Manage product lifecycle from ideation to release, ensuring alignment with business goals. Oversee message mapping, data transformation, and integration lifecycle management. Required Qualifications : Bachelor’s degree in Computer Science, Information Systems, Logistics, or a related field. (Master’s degree preferred) Minimum 5 years of experience in product management, IT project delivery, or system integration in the logistics, freight forwarding, or supply chain domain. Strong understanding of industry-specific workflows, operational challenges, and digital transformation in freight forwarding. Hands-on experience with integration technologies and protocols such as EDI, API, and middleware platforms. Familiarity with systems such as TMS (Transportation Management System), WMS (Warehouse Management System), ERP, and visibility solutions. Knowledge of system architecture, message mapping, and software development lifecycle. Experience working with global freight carriers and logistics service providers. Preferred Skills : Excellent communication and stakeholder management skills. Ability to thrive in a fast-paced, global environment. Analytical mindset with strong problem-solving capabilities. Product certification (e.g., CSPO, Pragmatic Institute, PMP) is a plus.

Job Opening: Deputy Executive / Executive – Purchase Location: Vadodara Qualification: B.E/B.Tech (Electrical, Full-time,1st Class) Experience: 3 to 8 Years Annual CTC: 4.5 to 8.00 LPA Key Responsibilities Vendor search, development & assessment Floating enquiries & tenders through E-procurement platforms Technical & commercial evaluation, comparison sheet preparation Purchase order creation, documentation & follow-up Coordination with internal departments for approvals & closures Invoice verification, GRN booking & payment settlements Manage import/export procedures, logistics & related documentation Must-Have Skills Strong Procurement & SCM experience (Engineering Equipment / Capital Goods) Overseas Procurement handling exposure ERP / SAP hands-on experience Knowledge of Import / Export procedures, LC & BG, INCOTERMS Negotiation & Vendor Management skills Good Communication & Interpersonal skills MS Office (Excel, PPT, Outlook) proficiency Key Competencies P2P process knowledge (PR, PO, GRN, Payment) Strong documentation, follow-up & dispute resolution ability Ability to perform under pressure with accuracy & timelines Highlight – Most Important Skills for Shortlisting: Procurement & SCM (Capital Goods/Engineering Equipment) Overseas Procurement handling ERP / SAP hands-on experience Negotiation + Import/Export documentation knowledge Please Apply on Mobile: 7820082233 https://www.crownhrservices.com/job-opening Job Types: Full-time, Permanent Pay: ₹450,000.00 - ₹800,000.00 per year Education: Bachelor's (Required) Experience: Procurement & SCM: 1 year (Preferred) ERP / SAP: 1 year (Preferred) Import / Export procedures, LC & BG, INCOTERMS: 1 year (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person