49932 Erp Jobs - Page 43

IT CUSTOMER RELATIONSHIP EXECUTIVE Job Summary: We are looking for a dynamic and self-motivated IT Customer Relationship Executive (CRE) to join our team. The ideal candidate will be responsible for generating leads, nurturing client relationships, and converting prospects into clients by effectively communicating our IT solutions and services. Key Responsibilities: Identify and generate new business opportunities through cold calling, emails, LinkedIn, and other channels. Understand client requirements and propose suitable IT products and services. Schedule meetings, product demos, and follow up with leads. Maintain strong relationships with existing clients to ensure customer satisfaction and repeat business. Prepare and present sales proposals, quotations, and contracts. Collaborate with technical teams to ensure seamless project delivery. Keep track of sales performance using CRM tools. Achieve monthly and quarterly sales targets. Stay up-to-date with industry trends, products, and market conditions. Required Skills: Excellent communication and interpersonal skills. Basic understanding of IT solutions such as software development, web development, ERP, CRM, etc. Ability to present and explain technical solutions to non-technical clients. Strong persuasion and negotiation skills. Self-driven with a strong sense of responsibility and result orientation. Knowledge of CRM software, MS Office, and digital communication tools. Communicational Proficiency in English, Hindi & Odia Eligibility Criteria: Bachelor’s or Master’s degree in Business, Marketing/ Digital Marketing Freshers or up to 1 years of experience in IT Sales / Customer Support / CRM. Prior internship or project experience in sales or IT services.

We are seeking a Procurement Manager to lead sourcing and purchasing strategy across multiple projects. The role involves building a robust vendor ecosystem, driving cost efficiency, and ensuring timely procurement aligned with project schedules. The ideal candidate will have a strong background in procurement within construction, interiors, or fit-out environments. Key ResponsibilitiesDevelop and implement a centralized procurement strategy across projects. Identify, onboard, and manage a strong vendor network (materials, subcontractors, services). Drive cost control, budgeting, and BOQ-based procurement planning. Coordinate with Project Managers & Site Engineers to ensure on-time delivery. Benchmark vendor pricing across geographies for cost competitiveness. Conduct site audits, quality checks, and procurement reconciliations. Ensure compliance with contracts, financial policies, and documentation protocols. Leverage ERP/digital procurement tools for process efficiency.

Job Responsibilities:Manage Tally entries for day-to-day transactions. Handle GST filing, returns, and compliance. Prepare and maintain financial statements & reports. Manage e-way bills, DC (Delivery Challans), and invoice preparation. Perform ledger entries and reconciliation. Support in finance reporting and documentation. Maintain records of receivables, payables, and petty cash. Assist in other common accounting activities as required. Key Requirements:Bachelor’s degree in Commerce / Accounting / Finance. Proficiency in Tally ERP and MS Office (Excel, Word). Knowledge of GST, e-way bill system, and accounting principles. Minimum 2–3 years of experience in accounting. Strong attention to detail and good organizational skills. Salary: Based on experience & industry standards.

We are looking for a dynamic and detail-oriented Production Executive who also possesses strong sales knowledge. The ideal candidate will be responsible for overseeing daily production activities while ensuring seamless coordination with the sales team to meet client requirements and business targets. Key Responsibilities: Supervise and manage day-to-day production operations to ensure quality and timely output. Coordinate with the sales team to understand client requirements and align production schedules accordingly. Monitor raw material availability and ensure optimal resource utilization. Maintain production records, reports, and documentation. Collaborate with quality control to ensure products meet company and client standards. Assist in planning and execution of strategies to meet sales targets. Provide insights from production to support sales pitches and customer satisfaction. Ensure adherence to safety, compliance, and company policies in the production area. Key Skills & Competencies:Strong knowledge of production processes and operations. Excellent sales and customer relationship understanding. Good communication, coordination, and negotiation skills. Problem-solving ability and a proactive approach. Time management and organizational skills. Ability to work under pressure and meet deadlines. Qualification & Experience: Bachelor's degree/Diploma in Production, Operations, Business, or a related field. Minimum 1 year of relevant experience in production/operations with exposure to sales. Proficiency in MS Office (Excel, Word, PowerPoint). Knowledge of ERP/production software will be an added advantage.

Position OverviewThe Accounts Manager will be responsible for overseeing and managing the company’s accounting operations, ensuring accuracy in financial reporting, compliance with statutory requirements, and timely closure of accounts. The role involves supervising the accounts team, maintaining internal controls, and supporting management with financial insights for decision-making. Key ResponsibilitiesFinancial Accounting & Reporting Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and reconciliations. Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Monitor and maintain proper documentation of all financial transactions. Support statutory audits, internal audits, and tax audits by providing necessary documentation and explanations. Compliance & Controls Ensure compliance with accounting standards, tax regulations, and statutory requirements (GST, TDS, Income Tax, etc.). Implement and maintain strong internal controls to safeguard company assets and ensure accuracy of financial data. Coordinate with external auditors, tax advisors, and regulatory authorities as needed. Team Leadership & Coordination Supervise and mentor the accounts team to enhance productivity and accuracy. Work closely with finance, procurement, operations, and other departments to ensure smooth financial operations. Delegate tasks and review performance of accounting staff. Budgeting & Financial Planning Assist in the preparation of budgets, forecasts, and variance analysis. Provide management with insights on cost control, profitability, and cash flow management. Support strategic decision-making by providing accurate financial data and analysis. Process Improvement Identify opportunities to automate and streamline accounting processes. Implement best practices in financial reporting and accounting operations. Contribute to ERP/accounting software upgrades and enhancements. Qualifications & SkillsBachelor’s degree in Accounting, Commerce, or Finance (CA/ICWA/MBA preferred). 5–8 years of progressive experience in accounting and finance (including at least 2 years in a supervisory role). Strong knowledge of accounting principles, taxation, and statutory compliance. Hands-on experience with ERP/accounting software (e.g., Tally, SAP, Oracle, QuickBooks). Excellent analytical, problem-solving, and communication skills. Strong leadership and team management abilities. Key CompetenciesAttention to detail and accuracy. Strong organizational and time-management skills. Ethical, responsible, and trustworthy. Ability to work under pressure and meet deadlines. Proactive approach to process improvements. Reporting ToHead of Finance / CFO

The Purchase & Procurement Manager will be responsible for developing, implementing, and managing procurement strategies to ensure cost-effective purchasing, supplier management, and timely availability of materials, equipment, and services. This role requires strong negotiation skills, strategic thinking, and the ability to balance cost efficiency with quality and compliance. Key ResponsibilitiesProcurement Strategy & Planning Develop and execute procurement strategies aligned with business objectives. Forecast procurement needs and plan accordingly to avoid shortages or delays. Continuously review and improve purchasing policies, procedures, and processes. Vendor & Supplier Management Identify, evaluate, and onboard suppliers based on quality, reliability, and cost-effectiveness. Maintain strong relationships with key vendors while continuously scouting new potential suppliers. Conduct regular supplier audits and performance evaluations. Cost & Contract Management Negotiate contracts, terms, and pricing with suppliers to achieve cost savings. Ensure contracts comply with legal, regulatory, and company standards. Monitor market trends to identify opportunities for cost optimization. Operational Procurement Oversee the timely procurement of raw materials, machinery, spares, consumables, and services. Coordinate with internal departments (production, finance, logistics, etc.) to ensure alignment on requirements. Implement best practices in inventory management to minimize wastage and reduce carrying costs. Compliance & Reporting Ensure compliance with company policies, ethical standards, and regulatory requirements. Maintain accurate records of purchases, pricing, supplier contracts, and inventory levels. Prepare and present regular reports on procurement performance, savings, and vendor relationships. Qualifications & SkillsBachelor’s degree in Supply Chain Management, Business Administration, or related field (MBA preferred). 7–10 years of proven experience in procurement, purchasing, or supply chain management (managerial level preferred). Strong negotiation, communication, and analytical skills. Proficiency in ERP systems and MS Office Suite. Knowledge of procurement best practices, compliance regulations, and market trends. Ability to multitask, prioritize, and manage time effectively. Key CompetenciesStrategic thinking and problem-solving. Strong leadership and team management abilities. Financial acumen with a focus on cost optimization. Relationship management with internal and external stakeholders. Ethical, detail-oriented, and results-driven. Reporting ToHead of Operations / Director – Supply Chain

Job Summary We are seeking a detail-oriented MIS Executive to manage, analyze, and report business data. The role involves preparing daily/weekly/monthly reports, maintaining accurate databases, and providing insights to management for decision-making. Key Responsibilities Collect, consolidate, and analyze data from multiple departments. Maintain and update MIS databases and dashboards regularly. Prepare daily, weekly, and monthly reports (sales, operations, finance, HR, inventory, etc.). Identify data gaps, errors, or inconsistencies and ensure accuracy. Generate ad-hoc reports and presentations as required by management. Automate reporting processes using Excel / Google Sheets / ERP tools. Track KPIs, business performance metrics, and highlight key variances. Coordinate with teams (Accounts, Sales, Operations, HR, Factory) for data collection. Assist management in decision-making with insights and data-driven recommendations. Requirements Graduate in Commerce, Business, IT, or related field. 1–3 years of experience in MIS / Data Reporting / Analysis. Strong command over MS Excel (VLOOKUP, Pivot Tables, Macros, Charts). Familiarity with Google Sheets, Power BI, Tableau, or ERP systems (preferred). Analytical mindset with attention to detail and accuracy. Good communication and presentation skills. Preferred Skills Ability to work under deadlines and handle multiple reports at once. Problem-solving approach with a focus on efficiency and automation. Strong organizational and data visualization skills.

📑 Job Description – Tally Accountant 🏢 Company: Marwari Jewellers 📍 Location: 6917 Bas Sitab Rai in the Street, Opp. Nanak Restaurant, Kayasthwara Mohalla, Rewari, Kanmajra, Haryana – 123401, India 👩‍💼 Eligibility: Both Male & Female candidates allowed 🎓 Qualification: Graduate 💼 Experience: Minimum 3 Years of relevant experience in accounting About Us: Marwari Jewellers is a reputed name in the jewellery industry, known for trust, tradition, and quality. We are looking for a skilled Tally Accountant to manage our accounting and financial records with accuracy. Role Overview: The Tally Accountant will be responsible for handling day-to-day accounting operations, preparing financial statements, managing invoices, and ensuring compliance with company policies. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day accounting transactions (Sales, Purchases, Receipts, Payments). Prepare GST, TDS, and other tax-related entries & reports. Handle bank reconciliations and cash flow statements. Prepare monthly & yearly financial reports. Coordinate with auditors and management for accounting needs. Skills & Requirements: ✅ Strong knowledge of Tally ERP & MS Excel ✅ Good understanding of accounting principles & taxation ✅ Attention to detail & accuracy in data entry ✅ Strong communication & organizational skills ✅ Prior jewellery industry accounting experience (preferred but not mandatory) Perks & Benefits: 💼 Stable long-term job opportunity 💰 Competitive salary based on experience 📈 Growth in a reputed jewellery business 🤝 Professional work environment 📞 Contact for Interview: Arpit (Employer) – 9991186007

Company Name: BD Services Private Limited Job Title: Telecaller cum Computer Operator 📍 Location: AZADPUR, DELHI 🕒 Office Timing: 09:30 am to 06:00 pm 🕒 Employment Type: Full-Time 🏢 Department: Operations ‍💼 Job Summary We are seeking a detail-oriented and reliable Telecaller cum Computer Operator to support our administrative and operational functions. The ideal candidate will play a crucial role in ensuring smooth internal processes, maintaining records, and assisting various departments with data management and coordination tasks. Candidate must be well versed with Excel, Calls to Officers, Proper MIS, and Sending Email to client & follow-ups. 📌 Key Responsibilities 📂 Data Entry & Management: Accurately input, update, and maintain data in company systems and databases. 🧾 Documentation: Prepare, organize, and manage documents, reports, and records. 📞 Calling Coordination with External & Internal: Collaborate with front office staff and other departments to ensure seamless workflow. 📧 Email & Communication Handling: Respond to internal emails and route queries to appropriate departments. 🗂️ File Management: Maintain physical and digital filing systems for easy retrieval and compliance. 📊 Reporting: Generate periodic reports – Daily, Fortnight, and Quarterly on operations, inventory, or other relevant metrics. 🔍 Quality Checks: Review and verify data for accuracy and completeness. 🎯 Requirements 🎓 Education: High school diploma or equivalent; 💻 Technical Skills: Proficiency in MS Office (Excel, Word, Outlook); familiarity with ERP systems is a plus. 🗣️ Communication: Good written and verbal communication skills. 🧠 Attention to Detail: Strong organizational and analytical abilities. ⏱️ Time Management: Ability to prioritize tasks and meet deadlines. 🤝 Team Player: Willingness to collaborate and support cross-functional teams. 🌟 Preferred Qualifications Fresher’s can also apply. Prior experience in a back office, administrative, or data entry role. Experience working in a fast-paced or customer-focused environment. If prior experience as Fresher Teacher and Experience Teacher can also apply to this job with or without experience will be considered. Salary per month range between INR 17000 to INR 20000 based on candidate selection and experience. Salary Date is 10th of every month from 1st to 31st.

Position: Purchase Manager Location: Sritrisul Engineering Solutions Role:Responsible for purchasing all façade materials (Glass, Aluminium, ACP, Louvers, Hardware, Sealants, etc.) at the best price, quality, and on-time delivery to support ongoing projects. Responsibilities:Identify and finalize suppliers for façade materials. Negotiate prices, terms, and contracts with vendors. Ensure timely delivery of materials to site as per project needs. Work closely with project/site teams to plan material requirements. Maintain vendor database and evaluate supplier performance. Track purchase orders, deliveries, and stock levels. Coordinate with accounts for vendor payments. Skills Required:Good knowledge of façade materials. Strong negotiation and communication skills. Ability to manage multiple purchases at a time. Basic knowledge of MS Office / ERP software. Qualification & Experience:Graduate (Commerce / Engineering preferred). 5+ years’ experience in purchasing (façade or construction industry preferred).

Job Summary: We are seeking an experienced Senior Accountant to manage and oversee the daily operations of our accounting department. The ideal candidate will be well-versed in accounting principles, proficient in Tally ERP, Excel, and have in-depth knowledge of GST, TDS, and general statutory compliance. Key Responsibilities: • Maintain accurate and up-to-date financial records using Tally ERP. • Prepare monthly, quarterly, and annual financial reports and statements. • Ensure timely and accurate filing of GST return workings (GSTR-1, GSTR-3B, GSTR-9) and co ordinate with our Auditors. • Handle TDS calculations, deductions, and preparing TDS related workings. • Conduct bank reconciliations and monitor cash flow. • Coordinate with auditors for internal and statutory audits. • Analyze financial data to identify trends and variances. • Maintain compliance with all regulatory requirements. • Assist in budgeting, forecasting, and financial planning • Immediate joiners are welcome:

Process and validate customer orders in ERP system. Coordinate with production, logistics, and finance for smooth order flow. Prepare invoices, dispatch documents, and maintain accurate records. Track and update order status to stakeholders/customers. Generate reports on order fulfillment and highlight delays/issues.

Key ResponsibilitiesMaintain accurate books of accounts including journal entries, ledgers, and reconciliations. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable and receivable, invoicing, vendor payments, and customer collections. Conduct bank reconciliations and maintain cash flow records. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with auditors during internal and statutory audits. Monitor budgets, expenses, and cost allocations. Support management with MIS reports, profitability analysis, and financial forecasting. Maintain and update company records in accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems). Handle payroll processing and statutory deductions (PF, ESI, PT, etc.) if required. Qualifications & SkillsBachelor’s/Master’s degree in Accounting, Finance, or Commerce. Proven experience as an Accountant/Accounts Executive (minimum 2–4 years preferred). Strong knowledge of Indian Accounting Standards and Taxation laws. Proficiency in Tally ERP / Zoho Books / QuickBooks or similar accounting software. Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) and other MS Office tools. Excellent analytical, problem-solving, and organizational skills. Attention to detail and high level of accuracy. Ability to work independently and as part of a team.

Looking for a skilled and experienced Accountant. The ideal candidate should be well-versed in accounting practices, proficient in Tally and Excel, and capable of handling day-to-day financial operations independently. Responsibilities Maintain and manage accounts in Tally Prepare and analyze financial statements including balance sheet File GST returns on time Prepare stock statements for bank submissions Use MS Excel effectively for accounting and reporting Draft and send professional emails and correspondence Handle routine accounting and compliance tasks Requirements Proven experience as an Accountant Proficiency in Tally ERP and MS Excel should know how to do GST filing and compliance Ability to prepare balance sheets and other financial reports Good written communication skills (for drafting mails) Must have own conveyance Attention to detail, responsibility, and reliability

Job Title: AccountantJob Overview:We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting activities, maintain accurate financial records, and ensure compliance with statutory requirements. The candidate will play a key role in supporting financial decision-making by preparing reports and analyzing financial data. Key Responsibilities:Manage daily accounting transactions (sales, purchases, payments, receipts). Prepare and maintain ledgers, financial statements, and balance sheets. Handle accounts payable and accounts receivable. Reconcile bank statements and other financial accounts. Prepare GST, TDS, and other tax-related filings. Assist in payroll processing and employee reimbursements. Support audits by providing necessary documents and records. Ensure compliance with accounting principles, company policies, and statutory regulations. Generate MIS and financial reports for management. Requirements:Qualification: B.Com / M.Com / MBA in Finance (CA/ICWA Inter preferred). Proven work experience as an Accountant or in a similar role. Strong knowledge of accounting principles, taxation, and compliance. Proficiency in accounting software (Tally, ERP, SAP, or similar) and MS Excel. Good analytical and numerical skills. Attention to detail, accuracy, and time management. Key Skills:Financial accounting & reporting Taxation & compliance knowledge MS Excel & accounting software proficiency Problem-solving & analytical skills Time management & multitasking Shift time -10am - 8pm week off - Sunday

Technical Support: Provide hardware, software, and network support to showroom staff, managers, and back-office teams. POS & ERP Management: Handle jewellery billing/ERP software (e.g., retail POS, inventory management systems, gold weight/karat software), troubleshoot issues, and coordinate with vendors for smooth functioning. System & Network Administration: Maintain servers, networks, routers, firewalls, CCTV, biometric attendance systems, and ensure high uptime. Data Security & Backup: Implement data security protocols, perform regular backups, and protect sensitive customer/financial data. Hardware & Software Maintenance: Install, configure, and maintain desktops, laptops, printers, barcode scanners, and weighing machines integrated with billing software. Showroom IT Support: Ensure uninterrupted IT operations during showroom working hours, including billing, inventory updates, and customer transactions. Vendor Coordination: Liaise with IT/software vendors for troubleshooting, upgrades, AMC services, and new technology adoption. Training & Guidance: Assist showroom staff with IT usage, basic troubleshooting, and software training. Compliance: Ensure compliance with IT security policies, GST software integration, and support for audit requirements. Key Skills & Competencies:Strong knowledge of Windows/Linux systems, networking, and hardware troubleshooting. Experience in Retail POS/ERP software, preferably jewellery industry-specific. Familiarity with CCTV, biometric devices, weighing scales, barcode systems. Basic knowledge of cloud backup, antivirus, firewall, and cybersecurity practices. Good problem-solving and communication skills. Ability to handle multiple showroom IT needs under pressure.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

Job Title: Accounts Executive Location: Kalyan Age: 21-30 Experience Required: Minimum 2 years as Accounts Executive Required Job Type: Full-time Job Description: We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will have hands-on experience with accounting software and a solid understanding of accounting principles and regulations. Key Responsibilities: Manage day-to-day accounting operations Work on Tally for bookkeeping and data entry Perform GST filing and compliance Handle bank reconciliation on a regular basis Ensure timely TDS deductions and filings Assist in finalization of accounts and audit preparations Maintain records and documentation as per statutory requirements Required Skills & Qualifications: Minimum 2 years of experience as an Accounts Executive Required Proficient in Tally ERP Strong knowledge of GST, TDS, and bank reconciliation Familiarity with accounting standards and tax laws Attention to detail and strong organizational skills Perks & Benefits: Competitive salary based on experience Professional work environment Opportunities to learn and grow

Job Summary: We are looking for a skilled and detail-oriented Accountant to manage the financial aspects of our manufacturing operations. The ideal candidate will be responsible for tracking, controlling, and reporting costs, ensuring accurate financial records, and helping maintain profitability through effective cost management. Key Responsibilities: Maintain and monitor cost records related to raw materials, labor, and overheads. Track daily production costs and prepare costing reports. Analyze cost variances and recommend corrective actions. Prepare and review monthly financial statements, including profit & loss and balance sheets. Coordinate with the production and inventory teams to ensure accurate stock valuations. Assist in budget preparation and financial planning. Ensure compliance with accounting standards and internal controls. Handle GST, TDS, and other statutory filings as required. Support audits by providing necessary data and documentation. Requirements: Bachelor’s degree in Accounting, Finance, or a related field (B.Com/M.Com). 2–5 years of experience in accounting, preferably in a manufacturing or production environment. Strong knowledge of cost accounting principles and inventory management. Proficient in accounting software (Tally, ERP, or similar). Good Excel skills and analytical mindset. Knowledge of taxation laws and statutory compliance. Preferred Skills: Experience with ERP systems used in manufacturing. Ability to work independently and coordinate with multiple departments.

Job Summary: We are seeking a reliable and detail-oriented Store Executive / Store Assistant to manage and maintain the day-to-day operations of our store. The ideal candidate will be responsible for inventory control, stock management, and supporting overall store efficiency and organization. Gender: Only Male Key Responsibilities: Manage material inward & outward entry at gate (GRN, Gate Pass, Delivery Challan). Maintain ERP records for stock, material issue, receipts, and consumption. Receive, inspect, and record incoming materials or products. Maintain accurate inventory records using stock management systems or manual logs. Ensure timely dispatch of materials as per requirement or orders. Ensure proper storage, labeling, and handling of all materials. Handle documentation such as invoices, delivery challans Report damages, shortages, or excesses to the supervisor. Requirements: Minimum Diploma/Graduate in any stream (Bachelor’s preferred). 0–3 years of experience in a store Strong organizational and multitasking skills. Good communication and teamwork skills. Contact: Shivam Number: 9406931031 Add:- Anjurdive, Bhiwandi, Maharashtra 421302

Job Summary: We are seeking a reliable and detail-oriented Store Executive / Store Assistant to manage and maintain the day-to-day operations of our store. The ideal candidate will be responsible for inventory control, stock management, and supporting overall store efficiency and organization. Gender: Only Male Key Responsibilities: Manage material inward & outward entry at gate (GRN, Gate Pass, Delivery Challan). Maintain ERP records for stock, material issue, receipts, and consumption. Receive, inspect, and record incoming materials or products. Maintain accurate inventory records using stock management systems or manual logs. Ensure timely dispatch of materials as per requirement or orders. Ensure proper storage, labeling, and handling of all materials. Handle documentation such as invoices, delivery challans Report damages, shortages, or excesses to the supervisor. Requirements: Minimum Diploma/Graduate in any stream (Bachelor’s preferred). 0–3 years of experience in a store Strong organizational and multitasking skills. Good communication and teamwork skills. Contact: Shivam Number: 9406931031 Add:- Anjurdive, Bhiwandi, Maharashtra 421302

Voucher Entry – Record daily transactions (purchase, sales, expenses, journal entries) into accounting software (Tally/ERP). Invoice & Billing – Prepare and verify vendor bills, Quotations, client invoices, RA bills, and GST-compliant documentation. Bank Reconciliation – Reconcile bank statements with the ledger and maintain up-to-date bank records. Petty Cash Management – Maintain petty cash records and ensure correct disbursement with proper bills. GST & TDS Filing Support – Assist in preparation and filing of GST returns, TDS entries, and reconciliation. Data Entry in ERP – Upload financial entries and maintain project-based accounting in ERP software. Document Management – Maintain organized physical and digital records of bills, vouchers, and statements. Support to Senior Accountant – Assist in monthly closing, reports, audits, and MIS preparation. Communication with Vendors & Site Teams – Coordinate for invoice clarifications, payment status, and material tracking. Compliance – Ensure entries comply with company policies and statutory norms (GST, Income Tax, etc.). Payment Followup Preferred Skills: Basic knowledge of accounting principles and government taxation (GST/TDS) Proficiency in MS Excel, Tally, or ERP systems Good communication and documentation skills Attention to detail and ability to meet deadlines

Job Title: Junior Accountant Company: Om Glass N Ply Industries Pvt Ltd Location: Autonagar, Gajuwaka, Visakhapatnam Salary: ₹15,000 – ₹17,000 per month Job Type: Full-time ,Work from our Office Responsibilities: Prepare and manage day-to-day accounting entries in Tally Handle E-Invoices and E-Way Bills Maintain accurate financial records and reports Support senior accountant in audits and reconciliations Requirements: Qualification: B.Com / M.Com / Any degree in Accounting or related field Knowledge of Tally ERP (mandatory) Familiarity with GST, E-Invoice, E-Way bill procedures 1–2 years of experience (Freshers with Tally knowledge can also apply) Who can apply: Any gender Candidates from Gajuwaka and nearby areas only preferred Perks: Fixed monthly salary Professional growth opportunity Friendly work environment 📞 Contact: 9603125151 - Director - Vikash Agrawal

📢 Job Opening: Tally Accountant 📢 🏢 Company: Be The Change 📍 Location: Times Square1, Thaltej Road, Opposite Rambag, Thaltej, Shilaj, Gujarat, India 🔧 Role & Responsibilities: 💻 Manage day-to-day accounting operations in Tally 🧾 Handle GST, TDS, invoices, bank reconciliation, ledgers 📊 Prepare financial statements & reports 🗂 Maintain accurate books of accounts & records 🤝 Coordinate with management for financial planning ✅ Eligibility: 👨 Male candidates only 🎓 Graduate in Commerce/Accounts 🗓 Minimum 2 years of relevant accounting experience 💡 Strong knowledge of Tally ERP, MS Excel & accounting principles 📌 Detail-oriented with good communication skills 💰 Benefits: 📈 Opportunity to grow with a professional team 💼 Exposure to diverse accounting operations 👍 Supportive work environment 📞 Interested candidates can call (Employer): 9599256465

Job Title: Accounts Executive (with Purchase, Inventory & Data Entry Management) Location: [Location] Employment Type: Full-Time Department: Accounts & Operations Job Summary:We are looking for a diligent and proactive Accounts Executive who will not only handle day-to-day accounting functions but also assist in purchase coordination, inventory management, and other data entry/administrative tasks. The ideal candidate should be hands-on with accounting software, possess excellent organizational skills, and be comfortable working in a multi-functional role. Key Responsibilities:Accounts & Finance Maintain day-to-day accounting entries (sales, purchase, payments, receipts, journal entries etc.) Handle accounts payable and receivable, bank reconciliations, vendor reconciliations. Prepare GST workings, TDS deductions, compliance documents and assist with tax filings. Assist in preparing monthly MIS reports, P&L statements and balance sheets. Coordinate with external auditors and CA firm during audits. Purchase & Vendor Management Prepare and process purchase orders based on purchase requisitions from various departments. Track deliveries, follow up with suppliers, maintain vendor records & rate contracts. Verify supplier invoices with purchase orders and goods received notes. Inventory & Store Management Update inward and outward inventory entries regularly. Coordinate with stores/warehouse team for stock checking and inventory reconciliation. Monitor stock levels and notify for reordering requirements. Data Entry & Administrative Support Maintain accurate records of all documents, bills, challans, inventory logs and supporting paperwork. Handle ERP / Tally / Excel data entries related to accounts, purchase and inventory. Generate daily/weekly/monthly operational and administrative reports as required. Qualifications & Skills Required:B.Com / M.Com / MBA (Finance) or equivalent. 2–4 years of experience in a similar role involving Accounts + Purchase/Inventory. Proficiency in Tally / Zoho Books / Busy or similar accounting software. Good knowledge of MS Excel (v-lookups, pivot tables), and basic ERP exposure preferred. Strong understanding of GST, TDS & basic accounting principles. Well organized, multitasker and able to work in a fast-paced environment. Good communication & coordination skills. PREFER CANDIDATES NEARBY ODHAV, AHMEDABAD AREA