372 Erp System Jobs - Page 11

of and Job Title: Business Development Manager (Logistics, Warehousing & Transportation) Location: Gurgaon, Haryana Salary: Rs.30,000 - Rs.70,000 (In-Hand) About Us: We are a fast-growing logistics and transportation solutions company focused on integrated supply chain management, warehousing, fleet operations, and TMS-enabled logistics. Our operations are built on reliability, technology, and customer-first values. We're seeking a strategic BDM to expand our market footprint across North India. Role Overview: As a Business Development Manager, your responsibilities will include identifying growth opportunities, managing key accounts, and driving new business in logistics, warehousing, and transportation. Ideal candidates should possess domain knowledge and a consultative sales approach. Key Responsibilities: Identify and develop new business in warehousing, transportation (FTL/LTL), 3PL/4PL logistics, and cold chain. Generate a pipeline via cold calling, networking, market intelligence, and partnerships. Prepare proposals, RFPs, and handle contract negotiations. Coordinate with operations and tech teams to provide tailored logistics solutions using TMS, WMS, GPS tools. Manage onboarding and account growth across manufacturing, FMCG, pharma, e-commerce, and retail sectors. Conduct market and competitor analysis to guide strategy. Use CRM platforms for lead tracking and performance analytics. Achieve monthly and quarterly revenue, margin, and client acquisition targets. Collaborate with internal teams to optimize service delivery and ensure client satisfaction. Preferred Skills & Qualifications: Bachelors in Business, Logistics, or Supply Chain (MBA preferred). 3-7 years of experience in logistics, warehousing, or transportation sales. Knowledge of fleet management, route optimization, TMS, WMS, ERP tools. Excellent negotiation, presentation, and interpersonal skills. Proficient in MS Excel, PowerPoint, and CRM tools like Zoho or Salesforce. Self-driven, target-oriented, with the ability to work independently. Existing network in Gurgaon/NCR is a strong plus. Role & responsibilities Preferred candidate profile

1.Understanding planning, shipping, warehouse management. 2.Manage daily routes/schedules of shipments and deliveries. 3. Responsible for the receipt, handling and storing of components in the appropriate location. A) Experience of ERP working Required Candidate profile 5.Ensuring that procedures are completed in accordance with established Logistics and Warehouse processes. 6.Documents the SOP & Instructions with visuals to train the Loading-Unloading Manpower

Knowledge of: Managing the complete centralised Purchases for Vidyashilp Schools Call for and collate quotations from suppliers and arrange purchases at competitive prices. Coordinate with all vendors to ensure timely delivery, develop new vendors, and assist in reducing inventory & Procurement costs. Prepare purchase orders as per laid down procedures observing all formalities. Manage database of stock Inward and outward. Knowledge of ERP systems and maintain stock report & vendor management. Assist Schools in Renewing & managing all AMC, Agreements, MOU’s Ensure Schools Store teams are ready with stationery, textbooks and other materials for school opening Verification, reconciliation of invoices received and ensuring timely payment Ensure School Stores departments follow laid down procedures. Report any untoward incident involving purchases & stores Work with the accounts department to ensure timely payments to all vendors. Build goodwill with vendors by being fair and ensuring timely payments. Handling and managing the purchase and stores ERP Stock taking of stores every year and submitting the report Maintaining Asset list of all school on a dashboard and providing MIS Procurement and Maintenance stores of the below Items: Housekeeping Material Hardware - Plumbing, Electrical Carpenter, Civil Stationery Science Lab – Equipment and Consumables Horticulture Equipment and Material Medical Equipment and consumables Printing (Certificates, gate passbooks, attendance register, answer sheets, letterheads, envelopes etc.) Sports Equipment and consumables Support staff Uniforms updating Inventory on MCB All machinery & Equipment Other Necessary traits Language to know Kannada, Hindi & English Team Player High on integrity Honest Open to receive feedback & learn

Job Title: Assistant Manager / Sr. Officer Accounts Location: IIHMR University, Jaipur Experience: 4–6 years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Job Overview: IIHMR University is seeking a skilled finance professional to manage core accounting functions, financial reporting, compliance, and data analysis. The role involves close coordination with the CFO to support strategic financial decisions. Key Responsibilities: Handle day-to-day accounting and finance operations Prepare MIS reports, dashboards, and assist in closing activities Perform reconciliations and maintain accurate ledgers Ensure GST, TDS, and income tax compliance Support audits and financial planning initiatives Leverage Excel and ERP tools for enhanced reporting Skills Required: Proficiency in Tally ERP / BUSY / similar accounting software Advanced Excel (VLOOKUP, Pivot Tables, Power Query, etc.) Strong analytical, communication, and problem-solving skills Knowledge of accounting principles and compliance norms

Job Description: Bourke Group is hiring, and we are looking for a full-time Senior Financial Analyst to join our Operations team. About the role As a Sr. Financial Analyst at Bourke Group, you will report to the Chief Financial Officer & multiple people in the senior leadership team. Requires a high-level of collaboration with internal stakeholders (Operations team, Partners, Directors) Roles & Responsibilities include: Conduct financial data analysis and provide insights to support business decision-making. Prepare financial reports, dashboards, and presentations for internal and external stakeholders. Perform variance analysis to identify trends, gaps, and opportunities. Collaborate with cross-functional teams to ensure the accuracy and consistency of financial data. Support the preparation of budgets, forecasts, and financial modelling exercises. Monitor key performance indicators (KPIs) and provide actionable recommendations. Assist in audits and compliance by preparing documentation and reports as required. Essential: Strong knowledge of Financial Analysis techniques. Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros, etc.). Basic knowledge of accounting principles and financial modeling. Exposure to data visualization tools such as Power BI or Tableau is a plus. Familiarity with financial software or ERP systems is preferred. Preferred skills: 2 plus years with SQL &/Or data visualisation & consolidation experience is desirable. 2 years of experience in financial analysis or a related role. Effective communication and presentation skills. Qualifications: Bachelors/Masters degree in accounting/commerce or a related field. Strong analytical, problem-solving, and attention-to-detail skills. Experience: 3-5 years Salary: No Bar for suitable candidate Joining Requirement: Immediate joiner preferred.

Hiring for US client in Gurgaon initially on the payroll of Mynd Solutions Payroll. (can be converted to permanent depending upon the performance) Job Title- : Service Delivery & Outsourcing Coordinator Shift Timings - US Shift (1.00 PM - 9.30 PM) Location - Gurgaon Salary - Upto 5.5-7.5 LPA + Both side Cab facility for Female employees Interested candidates can directly send CV at Pratibha@myndsol.com Position Type- 2 years_MYND Solution (www.myndsol.com)- Depending upon the performance, candidate can also get converted into Direct payroll of Keysight Technologies Position Summary: The Service Delivery & Outsourcing Coordinator is responsible for managing and coordinating outsourced service activities within the operations organisation. This role ensures timely and accurate processing of customer requests, RFQs, quotations, and purchase orders while maintaining alignment with defined turnaround times (TAT) and customer contractual commitments. The coordinator serves as a key point of contact between internal stakeholders, external vendors, and logistics teams to drive operational efficiency and service quality. The role also supports process improvements, data analysis, and reporting to enhance service delivery and cost-effectiveness across the outsourcing value chain. Key Responsibilities: Manage sourcing and outsourcing tasks, including RFQs, Customer Quotation, purchase order processing and vendor onboarding. Ensure accurate data entry and adherence to defined turnaround times (TAT). Prioritise daily customer orders, proactively communicating status updates and addressing escalations as needed. Coordinate with internal teams and global stakeholders for smooth procurement execution. Monitor and manage Turn Around Time (TAT) for outsourced jobs, adhering to customer contractual commitments. Process customer requests efficiently, coordinating with suppliers and logistics to ensure timely execution. Analyse procurement data, generate reports, and identify opportunities for process improvement and cost savings. Support global procurement initiatives, system enhancements, and adhoc projects. Contribute to continuous improvement, automation, and reporting efforts. Required Qualifications: Bachelors Degree or equivalent experience. Typically, 2-4 years of relevant experience for entry to this level would be beneficial. The successful candidate for this position will have some or all of the following skills: Excellent English - verbal and written communication skills in English is mandatory Strong organisation skills with the ability to manage daily activities and handle incoming requests, emails, and phone calls from suppliers Quantitative data analysis skills, including proficiency in Microsoft Excel, PowerPoint and Word A strong understanding of supply chain processes and/or negotiation strategies is an advantage Experience working with suppliers and cross-functional teams High attention to detail, with strong analytic skills and consistent execution of process protocols as required Ability to track and report progress results to team members, peers, and management as required Experience and proficiency with ERP and CRM systems such as Oracle or SalesForce is an advantage Flexible to work to the UK time zone, with a requirement to be in the office 5-days a week

We are seeking a detail-oriented Incoming Executive to manage and coordinate the receipt, verification, and documentation of incoming goods and materials. The candidate must have experience with Excel and ERP ensuring accurate inventory records

Procurement Specialists Company: Alutec WLL Business Unit: Materials Reports to: Manager - Procurement Location: Kochi, Kerala Experience in construction industry/project is mandatory. Job Description: Procurement Specialists are responsible for managing vendor negotiations, sourcing strategies, and ensuring that materials are procured at competitive prices while maintaining quality and delivery standards. This role involves handling purchase orders, evaluating supplier bids, and collaborating with the planning and engineering teams to meet project requirements. Key Responsibilities: Negotiate contracts with suppliers to secure the best terms for pricing, quality, and delivery. Manage the procurement process from issuing purchase orders to tracking deliveries and addressing any supplier issues. Manage the procurement process from issuing purchase orders to tracking deliveries and addressing any supplier issues. Collaborate with planning and engineering teams to align procurement activities with project schedules. Monitor supplier performance and implement corrective actions as needed. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, or related field. Experience: Minimum of 3-5 years of experience in procurement or strategic sourcing. Skills: Strong negotiation skills, supplier management, contract management, and knowledge of procurement systems and tools.

Key Responsibilities: Coordinate sales activities and ensure timely communication with clients and internal teams. Manage customer inquiries, process orders, and maintain accurate records within the ERP system. Assist in preparing sales reports, forecasts, and presentations for management review. Collaborate with production and logistics teams to ensure timely delivery and inventory management. Monitor and follow up on sales leads, ensuring customer satisfaction and retention. Requirements: Proficiency in ERP software. Strong communication and interpersonal skills. Ability to work collaboratively in a team environment. Attention to detail and strong organizational skills Proficiency in ERP software, Strong communication and interpersonal skills, Should have a background in mechanical engineering, Should have good experience in Sales coordinator.

Job description Job Title: Manager EPC Purchase Location: Amravati Company: ECE India Energies Pvt. ltd Job Summary: We are seeking an experienced Deputy Manager – EPC Purchase to oversee procurement activities within our Engineering, Procurement, and Construction (EPC) projects. The ideal candidate will be responsible for sourcing, negotiating, and procuring materials and services essential for project execution, ensuring cost-effectiveness and timely delivery. Key Responsibilities: Manage the end-to-end procurement process for EPC projects, including sourcing, vendor evaluation, and contract negotiation. Collaborate with engineering and project management teams to understand material requirements and project timelines. Develop and maintain relationships with suppliers to ensure quality and reliability. Monitor market trends to identify potential suppliers and assess cost fluctuations. Ensure compliance with company policies and industry regulations throughout the procurement process. Maintain accurate records of purchases, pricing, and delivery schedules.Expertia Qualifications: Bachelor’s degree in Engineering, Supply Chain Management, or a related field. Minimum of 5 years of experience in procurement within the EPC industry. Strong negotiation and communication skills. Proficiency in procurement software and Microsoft Office Suite. Ability to work under pressure and meet tight deadlines. Preferred Skills: Experience with international procurement and understanding of import/export regulations. Familiarity with ERP systems. Strong analytical and problem-solving abilities.

role * Design, develop, test & maintain C# applications using .NET framework within ERP systems utilizing SQL databases. Customize and enhance ERP modules to meet client business requirements. Integrate ERP systems with third-party services and APIs. Sales incentives

We are looking out for proactive and detail-oriented procurement specialist to manage sourcing and purchasing of agricultural products from farmers and suppliers. The ideal candidate will support our export operations with efficient strategies.

Roles & Responsibilities: - Expected to perform independently and become an SME. - Required active participation/contribution in team discussions. - Contribute in providing solutions to work related problems. - Collaborate with cross-functional teams to gather and analyze business requirements. - Design and develop Microsoft Dynamics 365 Finance applications based on business needs. - Configure and customize the application to meet specific business process requirements. - Perform unit testing and debugging to ensure the quality and functionality of the applications. - Provide technical support and troubleshooting for application issues. - Stay updated with the latest industry trends and advancements in Microsoft Dynamics 365 Finance. - Assist in the documentation of application design, development, and deployment processes. Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 Finance Functional. - Good To Have Skills: Experience with other ERP systems such as SAP or Oracle. - Strong understanding of finance and accounting principles. - Knowledge of business processes and workflows in the finance domain. - Experience in configuring and customizing Microsoft Dynamics 365 Finance modules. - Ability to analyze complex business requirements and translate them into technical solutions. - Excellent problem-solving and troubleshooting skills. - Effective communication and collaboration skills to work with cross-functional teams.

Creating Purchase Orders & Requisitions in our ERP system to meet demand Monitor Inventory levels and avoid stock outs Organising freight and collections from suppliers where needed Gathering pricing and availability information from suppliers Run overdue PO Reports and expedite late orders with suppliers Update Supply chain parameters and data in our ERP system ORACLE Maintain and develop relationships with suppliers Resolving invoice queries in a timely manner Management of KPI s What you ll bring Educated to a minimum of GCSE Standard or equivalent Experience of a Purchasing role gained within a busy office environment Good general IT & Microsoft skills especially Excel Ability to organise and prioritize workload using your own initiative to meet deadlines Excellent verbal and written communication skills

Position Summary: This position is for Control & Servo Retro fitment, M/c refurbishment, Clamp & toggle refurbishment activities in field. Now a days the volume is higher here as Milacron field m/cs are more older needs above upgradation. Work You ll Do: 1. BOM Preparation and co-ordination with vendor and spare team for timely execution of Control & Servo retro fitment orders. 2. Part issue, QC co-ordination for part condition, machine run off and trouble shooting @ Retrofitment area for machines coming to factory. 3. Work allotment to assemblers & Electricians teams, to track their site activities and close the same in stipulated time frame. 4. Spare support for Pump testing, SPO assembly. 5. M/cs coming for refurbishment to be repaired, tested and send back as per customers expectations. Team: Overview of team this role will be a part of After Market department and R&R vertical in specific. Needs to lead Assemblers ( 4 to 6) & Electrician s (3 to 5) team & to get the work done in stipulated time frame essential. Basic Qualifications: Diploma in Electrical OR Mechanical OR Plastic Engineering with experience of 10 years and more OR Degree in Electrical OR Mechanical OR Plastic Engineering with experience of 5 years and more Basic computer knowledge, MS Office, ERP system and Engineering Drawing & electrical & Hydraulic circuit reading is essential. Plastic processing machinery knowledge is desirable.

Position Summary: This position is for Control & Servo Retro fitment, M/c refurbishment, Clamp & toggle refurbishment activities in field. Now a days the volume is higher here as Milacron field m/cs are more older needs above upgradation. Work You ll Do: 1. BOM Preparation and co-ordination with vendor and spare team for timely execution of Control & Servo retro fitment orders. 2. Part issue, QC co-ordination for part condition, machine run off and trouble shooting @ Retrofitment area for machines coming to factory. 3. Work allotment to assemblers & Electricians teams, to track their site activities and close the same in stipulated time frame. 4. Spare support for Pump testing, SPO assembly. 5. M/cs coming for refurbishment to be repaired, tested and send back as per customers expectations. Team: Overview of team this role will be a part of After Market department and R&R vertical in specific. Needs to lead Assemblers ( 4 to 6) & Electrician s (3 to 5) team & to get the work done in stipulated time frame essential. Basic Qualifications: Diploma in Electrical OR Mechanical OR Plastic Engineering with experience of 10 years and more OR Degree in Electrical OR Mechanical OR Plastic Engineering with experience of 5 years and more Basic computer knowledge, MS Office, ERP system and Engineering Drawing & electrical & Hydraulic circuit reading is essential. Plastic processing machinery knowledge is desirable. Who we are:

The Position: Organization: - Jubilant Ingrevia Limited Designation & Level: - Dy/Manager Regulatory Affairs Location: - Greater Noida Reporting Manager: - Head QA & RA The Structure: Job Summary: To maintain compliance scheme for both Domestic & International regulations like EU REACH, , with other REACH-like regulations of specialty chemicals, as well DMF filing, life cycle management of active ingredients /supplements category. As the Regulatory Compliance Manager, you will be accountable for leading product regulatory activities in the various region through monitoring, developing and implementing strategies/programs to ensure compliance with the required chemical control laws. Job Responsibilities: Accountabilities Scope of work Regulatory Compliance & monitoring for Nutrition and ingredients Ensure compliance with existing domestic and international chemical regulations governing industrial chemicals, fine chemicals & specialty chemicals. Proactively monitor, evaluate business impact and communicate new and amended legislation and regulations. Act as a SPOC for DMF & Regulatory filing /amendment in various geography, like in US, EU, WHO, Japan, ROW , CDSCO etc. Ensure complete life cycle management of DMF /Dossiers for APIs/active ingredients/intermediates, such as DMF filing, access request, address technical queries of agency & customers, change notification, LOAs, and amendment. Managing a data base and RA filing plan across the product value chain in various geography Coordinate with internal teams on DMF filing requirements and ensure readiness of all data. Review of relevant documents and DMF prior to filing and ensure right first time filing approach Addressing customer/regulatory queries within time line with the help of internal CFTs collaborations Pre-registration / Registration of chemicals and Maintenance Responsible for preparation & filing of pre-registration and registration dossiers of chemicals under EU REACH, Korea REACH, UK REACH, Turkey REACH etc. Upgrading / downgrading registered tonnage band as per business requirement and maintenance of the dossiers as per the current requirements. Assessment of New Product Regulatory Requirements Provide regulatory guidance/consultancy to the business and R&D teams on compliance strategies for new and existing products. Substance Volume Tracking Responsible for maintaining and monitoring the export volume of the products through the ERP system to comply with the registered volume in the respective countries. Hazard Communication Review of Safety Data Sheets & Labels of the hazardous products. Customer Queries & Questionnaires Provide regulatory inputs on the customer queries & questionnaires. The Person: Educational Qualifications: Master s degree in Toxicology, Pharmacology, Biochemistry, Chemistry or other life science Ph.D in Chemistry with relevant certificates in Regulatory Affairs with minimum of 8 to 10 years of related experience. Experience: 10 to 12 Years of Industrial Experience

ACCOUNTS & TAXATION JOB DESCRIPTION REQUISITION NO: NIL/HR/TA/REF/0016 DESIGNATION: ASSISTANT MANAGER DEPARTMENT: FINANCE & TAXATION EXPERIENCE: 5 - 8 YEARS REPORTS TO: A.G.M - FINANCE & TAXATION LOCATION: 1.CHOWKA-KANDRA ROAD, JAMSHEDPUR,JHARKHAND 2.PURULIA, WEST BENGAL KEY RESPONSIBILITIES: TDS and TCS deduction, deposit, and return filing within prescribed deadlines. Handle all GST-related compliances including return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and timely payment of taxes. Maintain proper documentation and compliance for direct and indirect taxes, including tax assessments and departmental notices. Ensure end-to-end compliance with accounting standards, statutory requirements, and company financial policies. Prepare and review monthly/quarterly financial statements, tax returns, and reports. Prepare and upload monthly challan for EPF and ESIC. Work closely with external consultants, auditors, and government authorities for scrutiny and compliance matters. Handle daily basic accounting functions including ledger management, journal entries, and account reconciliations. REQUIRED SKILLS: In-depth knowledge of TDS, TCS, GST laws, returns & compliance Understanding of Income Tax, Companies Act, and other financial regulations. Proficiency in basic accounting principles and processes Familiarity with ERP/accounting software (Tally, SAP, etc.) Strong analytical, documentation, and communication skills QUALIFICATION: M.B.A/B. Com/M. Com/CA Inter/CMA Inter Experience in iron & steel industry is an advantage

Key Responsibilities/What You Will Do 1. Demand Planning and Production Scheduling Collaborate with the sales and marketing teams to gather demand targets and use historical data and market trends to predict future product demand and plan the manufacturing schedules. Develop daily, weekly, and monthly production schedules based on channel demand forecasts and allocate production capacity based on demand, ensuring minimal downtime and efficient use of machinery Monitor production progress to ensure timely production and dispatch and adjust schedules to accommodate any delays, downtimes or changes in demand for optimum utilisation of capacities. Oversee the movement of raw materials and finished goods between manufacturing facilities and DCs. 2. Distribution Planning Monitor inventory levels at DCs and production units to meet continuous demand. Work with logistics teams to ensure efficient distribution of products across channels while allocating products to different channels based on their demand targets and business priorities. Track production, inventory, and distribution processes KPIs to identify and implement process improvements plans while enhancing efficiency and reduction in operations costs. 3. Risk Management: Identify risks for supply chain disruptions, production delays and proactively mitigate them through effective communication. Develop contingency plans for unexpected changes in demand or supply chain challenges. Provide leadership and guidance to the operations and production teams. 4. Reporting: Provide daily reports on production schedules, inventory levels, and distribution status to the department head, channel leads and senior management. Analyse performance metrics and make recommendations for improvement. Qualifications & Skills/What You Need Bachelors degree / professional certification in Supply Chain or Production Management. Hands-on experience with enterprise resource planning (ERP) system or any other production planning automation systems. Minimum of 3-4 years of working experience as a lead production planner in any big FMCG supply chain and overall experience in supply chain operations a minimum of 8-10 years. Should have working experience with any big FMCG brand in omnichannel D2C and distribution business, both. Personality traits Technical proficiency to read, write and understand demand forecasting statistical models. Should have strong mathematical, operational, reporting and communication skills. Solution oriented and problem-solving mindset. Accuracy and attention to detail. Team Player and should have the ability to influence decisions across cross functions beyond their own function. You will feel right at home with us if: You have strong communication and collaboration skills. You are passionate about pets and love innovating.

Responsibilities: * Coordinate customs clearance & DGFT compliance * Manage export import logistics internationally * Prepare export import documents accurately * Implement ERP system efficiently Provident fund

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a strong review mechanism within the team and managers to ensure detailed review. Ensure that all internal reports, comprehensively covers key risks exposure for the company. Engaged with team from the scope finalization to kick-off call, process understanding Report finalization, discussion with process owners and business leaders

Exp.- 5+ yrs as AGM Job Description: We are looking for a seasoned General Manager - Service to lead our service operations in Solapur. The ideal candidate should have a strong background in after-sales service management, customer satisfaction enhancement, team leadership, and service revenue generation. Key Responsibilities: Oversee end-to-end service operations, ensuring high standards of quality and efficiency. Lead, train, and manage service teams including technical staff and support personnel. Implement strategies to improve customer satisfaction and service turnaround time. Monitor service KPIs, analyze performance reports, and initiate corrective actions where needed. Develop and maintain strong relationships with key customers and resolve escalated issues. Ensure compliance with safety standards, operational procedures, and company policies. Plan and execute initiatives to increase service revenue through AMC, spare parts, and extended warranties. Coordinate with other departments like Sales and Product for seamless customer support. Conduct periodic audits and inspections to ensure service excellence. Qualifications & Skills: Bachelor's degree in Engineering/Technical discipline (Mechanical/Electrical preferred); MBA is an advantage. Minimum of 5+ years in a leadership service role, preferably as AGM - Service. Strong technical acumen and hands-on experience with service processes. Exceptional leadership, team management, and problem-solving abilities. Customer-first mindset with excellent interpersonal and communication skills. Familiarity with service CRMs, ERP systems, and performance dashboards.

Data Verification, Maintain Confidentiality ,The duties of a Data Entry Operator include coding information, troubleshooting processing errors and achieving an organization's goals by completing the necessary tasks. Inputting data accurately

We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to lead the accounts function with responsibility and strategic focus. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Oversee day-to-day accounting operations including AR/AP, general ledger, bank reconciliations, and payroll. Prepare monthly, quarterly, and annual financial reports for management review. Ensure compliance with direct and indirect tax regulations, including GST, TDS, Income Tax, and other applicable statutory requirements. Manage internal and external audits; coordinate with auditors and ensure timely closure. File all statutory returns within prescribed timelines. Establish internal controls and ensure adherence to financial policies and procedures by designing Standard Rules. Manage and enhance the use of ERP systems for better financial data management and reporting. Ensure accurate data entry, timely reconciliations, and system integrity. What Were Looking For: CA / CMA / MBA (Finance) or equivalent qualification. 8-12 years of experience in accounting and finance with exposure to Private Limited / Limited Company. Strong knowledge of accounting standards, taxation laws, and compliance. Proficiency in MS Excel, Advance Excel and financial ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced, deadline-driven environment.

1. Stock Management: Monitor and record all incoming (inward) and outgoing (outward) stock. Maintain minimum and maximum stock levels. Conduct regular physical stock verification. Ensure timely stock replenishment to avoid shortages. 2. Documentation & Record Keeping: Maintain accurate records of GRN (Goods Receipt Note), delivery challans, invoices, stock registers, etc. Update inventory management software (ERP, Excel, or other tools). Prepare daily, weekly, and monthly stock reports. 3. Coordination: Coordinate with purchase, sales, accounts, and warehouse teams. Ensure materials are received and dispatched correctly and on time. Resolve discrepancies between physical stock and records. 4. Quality and Damage Control: Check stock conditions while receiving and before dispatching. Report damaged or expired items immediately. 5. System & Compliance: Ensure correct data entry in systems (ERP or manual). Follow company policies and audit guidelines regarding inventory.