899 Erp Software Jobs - Page 6

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 Degree ...

AsProcessAnalyst – 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's...

You will be part of the spare parts quoting team at Siemens Energy for Compression, specifically located in Naroda. Your primary responsibility will involve supporting and preparing spare parts quotes for the regional Client Managers. As part of the team, you will collaborate with various functions within the factory such as engineering, supply chain management, manufacturing, and order management to ensure efficient coordination and delivery of spare parts quotes. - Serve as the main point of contact for the regional bid management team regarding all compressor spare parts quote requests. - Prepare formal bids and price information utilizing tools such as SAP, SFDC (SalesForce.com), and oth...

JOB DESCRIPTION In This Role, Your Responsibilities Will Be: Documentation collection and distribution for Medium and High Complex projects from factory and customer vice versa. Prepare cover pages for documents & manage the transmittal of documents between Emerson and our customers on projects. Ensure documents are submitted and received on time, as well as correctly stored in Emerson's document repository/ equivalent folders. Regularly providing Project Document Status Report to customer & Project Managers Manufacturing Record Book / Final Data Book preparation and management with team until final payment receipt. On time documentation creation and submittal in line with agreed (Emerson Do...

As a Purchase Executive at our company located in Bhiwadi, you will be responsible for managing procurement activities. Your key responsibilities will include: - Sourcing suppliers, evaluating quotations, and negotiating contracts - Maintaining inventory levels and placing purchase orders - Coordinating with vendors for timely delivery - Monitoring supply chain processes - Maintaining accurate purchasing records and ensuring compliance with company policies To excel in this role, we require the following qualifications from you: - Strong procurement and negotiation skills, including vendor management and supplier evaluation - Inventory management and data analysis skills - Attention to detai...

As a member of the Human Experience Management (HXM) Practice within SAP Adoption Services Centre, your role will involve assisting customers in their journey towards HR digital transformation by leveraging SAP HXM solutions suite. This includes working on Implementation projects, Advisory services, Solution Architecting, and supporting new opportunities during presales phase. You will have the opportunity to work on various Initiatives at Practice & Organization level, maximizing remote delivery and contributing to holistic professional & personal development. **Key Responsibilities:** - Assist customers in their HR digital transformation journey using SAP HXM solutions suite - Work on Impl...

As a Purchase Officer, you will play a vital role in supporting the purchase manager by assisting in various tasks within the procurement process. Your responsibilities will include: - Processing requisitions for raw materials and packing materials - Preparing purchase orders using ERP software - Coordinating with suppliers for dispatch details and transporters for material delivery to factory locations - Updating the purchase order status sheet - Collecting necessary documents from API/Packing material vendors for factory records - Maintaining COA records for raw materials and excipients - Sourcing new vendors To qualify for this role, you should: - Hold a graduate degree - Have a minimum o...

Job Description: As a candidate for the position, you should hold a qualification of CA Inter or have completed CA Articleship. Your role will involve tasks such as the preparation, finalization, and analysis of financial statements. Therefore, you must possess a strong understanding of GST and Income Tax regulations. In addition, your responsibilities will include client management and effective communication skills. Proficiency in Excel, Microsoft Office, and adaptability to ERP software are also essential for this role. Key Responsibilities: - Preparation, finalization, and analysis of financial statements - Understanding and application of GST and Income Tax regulations - Client manageme...

In This Role, Your Responsibilities Will Be: - Documentation collection and distribution for Medium and High Complex projects from factory and customer vice versa. - Prepare cover pages for documents & manage the transmittal of documents between Emerson and our customers on projects. - Ensure documents are submitted and received on time, as well as correctly stored in Emerson's document repository/ equivalent folders. - Regularly providing Project Document Status Report to customer & Project Managers - On time documentation creation and submittal in line with agreed (Emerson Document Delivery Index) EDDI. - Effective communication to the customer and the PMO organization on documentation sta...

As a Senior Financial Accountant supporting the recognition and accounting for RS revenue for the client partnership team, your role will involve primary ownership of the relationship with the Manager Business Performance & Analysis Revenue. Your key responsibilities will include: - Supporting proper recognition of revenue and identifying ways to enhance process efficiency. - Preparing monthly results, offering valuable analysis, and insights to business partners. - Ensuring monthly booking of actuals, adherence to reporting timelines, and analyzing actuals for the Manager BP&A Revenue. - Maintaining compliance with JSOX, driving process improvements, and contributing to broader Financial Co...

As an ERP Specialist at Revhead Spare Solutions Pvt Ltd, located in Delhi NCR, your role will involve Implementing and improving business processes, implementing and maintaining ERP software systems, and ensuring the integration and functionality of these systems. You will be responsible for configuring ERP software, troubleshooting system issues, training users, and providing technical support. **Key Responsibilities:** - Implement and improve business processes - Maintain ERP software systems - Ensure integration and functionality of ERP systems - Configure ERP software - Troubleshoot system issues - Train users on ERP systems - Provide technical support **Qualifications:** - Business Proc...

Company Description Krishi Cress is a fresh farm produce provider in Delhi-NCR, delivering a variety of fruits, vegetables, salad greens, and edible flowers to homes and restaurants. Partnering with farms across North India, Krishi Cress ensures a stocked online store with exotic and seasonal foods. Their line of farm products includes freshly-brewed Kombucha and artisanal cheese, promoting local foods and empowering Indian farmers. Job Title: Sr. Executive Procurement (F&V Industry) Location: Himachal/Delhi Industry: Agriculture / Fresh Produce / HORECA Supply Experience: 3-5 Years (Mandatory in F&V Procurement) Employment Type: Full-time Salary: 35k- 40K (depend on interview performance & ...

6 days working Candidate should know ERP Software Processes company's payroll every pay period. statutory compliances viz. PF, ESIC and PT, Labor Welfare Employee grievance handling related to payroll. Maintaining the HRMS, MIS & Reporting.

AsProcessAnalyst – 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's...

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 Degree...

As 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 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. Adhere to clien...

AsProcessAnalyst – 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: 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 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 paymen...

As 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 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. Adhere to clien...

AsProcessAnalyst – 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's...

Role Overview: You will be responsible for funds outflow, vendors ageing, missed and overdue amounts with proper and timely reconciliation of accounts. Your principal roles and responsibilities will include bank reconciliations on a timely basis, communicating discrepancies to the FP&A Head, identifying advances to vendors, recommending arrangements for invoices, timely submission of reports, and monthly performance reviews. Key Responsibilities: - Perform bank reconciliations on a timely basis - Communicate discrepancies to FP&A Head, identify advances to vendors, and recommend arrangements for invoices - Ensure timely submission of reports - Conduct monthly performance reviews Qualificatio...

The Shri Ram Wonder Years, Gurugram Sector-79 invites smart, energetic and creative professionals to be a part its family. We are looking for someone who is extremely customer centric and passionate towards new challenges to achieve the goal. The Role Primarily Focuses On The Following Responsible to facilitate the entire admission process for prospective parents & address queries of prospective and existing parents Follow up on leads generated through various sources and effective conversion of leads Providing in-depth information to prospective parents, this includes counselling through phone, email, chat, social media and face to face Identifying references through the existing customer b...

What You Will Own As a TallyCapital Assistant Regional Manager, your primary responsibility is to manage TallyCapital partners, drive the number of applications, volume of disbursement from these partners. Your primary responsibility is to drive business growth, maintaining the relationship with the representative of the lender partners in the designated territory. Business Manager is to ensure timely training is imparted to the partner resources on regular intervals. Experience You Should Bring Prior experience of working in financial services industry specifically in unsecured business loans. Prior experience of handling partners or DSA channels. Team handling experience. Ability to multit...

Learner - Assembly (Jigs, Fixtures & Tooling) Ahmedabad, INDIA | Position Code: 1208XL About the Role: We are looking for graduates who are interested in building their career in the Assembly (Jigs, Fixtures & Tooling) domain, As a Learner within the Assembly (Jigs, Fixtures & Tooling) team, you will be supporting experts and specialists of the Assembly (Jigs, Fixtures & Tooling) function, to develop your skills to work independently within 12 weeks. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Assembly of complex high precision jigs, fixtures and tooling at highest quality lev...

Finance Head Department: Finance & Administration Employment Type: Full-Time Role Overview We are seeking an experienced and detail-oriented Finance & Admin Head to lead the financial operations and administrative functions of our organization. The ideal candidate will be responsible for driving financial strategy, ensuring compliance, strengthening processes, and supporting overall business growth. This role requires strong leadership, strategic thinking, and hands-on expertise across finance and administration. Key Responsibilities 1. Financial Management Lead end-to-end finance operations including accounting, budgeting, forecasting, and audits. Oversee monthly, quarterly, and annual fina...