899 Erp Software Jobs

As Process Alyst – Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, fincial alysis, and reporting. Your primary responsibilities include: Coordite all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor''s Deg...

As Process Alyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master magement, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims, ...

As a Senior Accountant, your role will involve preparing and maintaining accurate balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. You will be responsible for investigating and resolving discrepancies in balance sheet accounts promptly. Additionally, you will conduct analysis to identify trends, variances, and potential issues in accounting processes and operations. Your expertise will be crucial in conducting Trial Scrutiny to identify accounting hygiene issues and recommend and implement correct accounting practices. Making systematic changes to processes and procedures to ensure discipline in accounting operations will be a ke...

As a Sales/Marketing/Service Engineer at our company based in Baroda, you will be responsible for the following key activities: - Generating new business by arranging Technical presentations/meetings at the customer's site. - Chasing the annual target and being an individual contributor for sales conversion. - Establishing, maintaining, and expanding the customer base. - Maintaining good relationships with customers for optimal results in the target market. - Planning the customer and user visit schedule. - Serving the needs of existing customers and ensuring an increase in the customer satisfaction index for future growth. - Compiling and analyzing sales figures and presenting them to senio...

As an individual looking to further your career in the Technical Industry, you have the opportunity to join a dynamic team at Odoo, an ERP software solution with over 60+ applications catering to various business needs. In this role, you will serve as a blend of a functional consultant and project manager, working closely with a team dedicated to implementing projects and assisting Odoo customers in utilizing their business apps effectively. **Key Responsibilities:** - Project Implementation - Follow and execute project plan - Analyze customer needs - Configure Odoo according to client requirements - Deliver functional training sessions **Qualifications Required:** - 2 - 7 years of relevant ...

Role Overview: As a Senior Accountant, your role will be crucial in preparing and maintaining accurate and up-to-date balance sheets, including other current assets, fixed assets, and interbranch and intercompany reconciliations. You will play a key role in investigating and resolving discrepancies in balance sheet accounts promptly. Additionally, you will be responsible for conducting analysis to identify trends, variances, and potential issues in accounting processes and operations. Your contribution will also involve conducting Trial Scrutiny to identify accounting hygiene issues and suggesting and implementing correct accounting practices. Making systematic changes into processes and pro...

Site Surveyor Department: Production / Technical Location: Chennai Employment Type: Full-Time Company: Homegenie Building Products Pvt. Ltd. Job Summary The Site Surveyor at Homegenie Building Products is responsible for conducting accurate site measurements, evaluating installation requirements, and ensuring technical feasibility for customized building products such as doors, frames, modular items, and WPC/UPVC solutions. This role ensures precise data for production and installation teams to deliver error-free products and high customer satisfaction. Key Responsibilities 1. Site Measurement & Survey Visit customer sites after sales confirmation. Take precise measurements for doors, frames...

You will be joining a fast-growing cloud consulting company, 4i, that focuses on projects involving the latest technologies in the ERP Software industry. As a Senior Functional Consultant (Functional HCM), your role will have a significant impact on challenging projects, enabling you to enhance your career prospects. Key Responsibilities: - Utilize your 6 to 20 years of relevant experience to provide functional expertise in HCM - Work closely with the team to implement solutions using industry-leading vendors like Oracle and Salesforce Qualifications Required: - 6 to 20 years of experience in a similar role - Category: Regular Join 4i to be a part of an organization that values continuous le...

As a Parts Coordinator, you will play a crucial role in managing the ordering, receiving, inventory, and distribution of spare parts and materials to ensure smooth workflow efficiency and support service operations. Your responsibilities will include: * Coordinating for making quotations. * Managing inventory levels to prevent stockouts or overstocking. * Receiving, inspecting, and verifying incoming parts against purchase orders and invoices. * Maintaining accurate records of parts usage, transfers, and stock balances in the system. * Collaborating with service engineers/technicians to ensure timely availability of required parts. * Preparing reports on inventory status, usage trends, and p...

As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...

As Process Analyst Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor'...

As a Deputy Manager Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that clie...

As Senior Process Analyst Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that payment ...

As Senior Process Analyst Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA''s (Service Level Agreements) and timelines. Required education Bachelor''s Degr...

As an Architecture Advisor (AA) at SAP, your role is crucial in defining the account strategy by bridging the gap between the customer's business strategy and relevant solutions. You will craft the to-be business and solution architectures, design a transformation roadmap at the enterprise level, and facilitate the customer's adoption of Cloud-based architectures. Your ultimate goal is to be a trusted advisor for the customer, helping them achieve their desired SAP-based Enterprise Architecture. Key Responsibilities: - Work closely with SAP's Sales organization and the Partner ecosystem - Define the account strategy by creating an SAP Architecture Vision for the Customer - Develop key custom...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

The Role We are seeking a hands-on Accountant with strong expertise in accounting and tax, along with excellent interpersonal skills, to support our growth and expansion while ensuring compliance with all local reporting requirements. Responsibilities Reconcile the general ledger, ensuring accuracy and consistency in recording financial transactions Assist controllers in completing their monthly tasks per set timelines, including reconciling (monthly), calculating taxes/VAT, and assisting with audits Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal regulations for multiple countries Support the year-end closing processes, including compl...

In this role at PwC, you will focus on providing advice and guidance to clients on tax planning, compliance, and strategy. Your main responsibilities will include helping businesses navigate complex tax regulations, validating clients" compliance with tax laws, and optimizing their tax positions. You will review and analyze financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimizing risks of non-compliance. As part of the tax services team, you will be building meaningful client connections and learning how to manage and inspire others. You will be expected to anticipate the needs of your teams and clients, deliver quality work, and e...

As Senior Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

As a Deputy Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that c...

As Senior Process Analyst "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere...

As an Assistant Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure th...

As a Deputy Manager "“ Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure that c...