1898 Erp System Jobs - Page 25

Handle day-to-day accounting operations and entries in ERP system . Manage purchase, sales, and expense vouchers , invoice booking, and reconciliation. Support in accounts payable/receivable , including customer follow-ups for receivables and payment recovery . Prepare and maintain records for GST, TDS, and other statutory compliances . Assist in bank reconciliation, petty cash handling, and ledger maintenance . Coordinate with auditors for data sharing and compliance requirements. Generate MIS reports as required by management.

We are hiring a Financial Analyst to support Workday migrations, process improvements, and reporting. Must have a degree in Accounting or Finance with 3–5 years of relevant experience. Workday and insurance accounting knowledge are a plus.

* Maintain accurate reporting of performance matrix & management information systems. * Collaborate with production, Procurement & quality team to unsure seamless operation. * Prepare & maintain all PPC documents related to ISO & IATF. Required Candidate profile * Adjust production plans to accommodate changes in demand, supply chain issue or equipment breakdowns. * Monitor stock levels & coordinate with procurement to prevent or excess inventory.

Hiring Alert: Kinaxis Rapid Response Consultant Location: PAN India Experience: 6+ Years We are looking for skilled professionals with strong expertise in Kinaxis Rapid Response to join our team! If you have a passion for supply chain solutions and hands-on experience in implementation or support, we want to hear from you. Must-Have Skills: Hands-on experience with Kinaxis in a support or implementation role Experience with Demand Planning, Supply Planning, S&OP, Inventory Management Ability to configure Workbooks, Worksheets, Filters, Tasks, Alerts, Metrics, and Dashboards Basic understanding of data models and integration with ERP systems like SAP or Oracle Exposure to ERP systems such as ...

Responsibilities:- Develop and share rolling Material Requirement Plans (MRP) with vendors based on production forecasts. Monitor adherence to vendor delivery schedules and resolve supply disruptions. Align supply plans with production planning and maintain buffer stock for critical items. Drive vendor performance reviews on OTIF (On-Time-In-Full) , quality, and cost. Procurement & Vendor Management Manage procurement of direct materials, consumables, and factory indirect materials. Negotiate pricing, contracts, and payment terms with vendors to ensure cost competitiveness. Build strong relationships with local and regional vendors while developing alternate sources for risk mitigation. Ensu...

looking a person who will Lead Assembly department, and achieve the desired production targets and maintain/improve the product quality. Responsible for Shift allocation of Assembly Operators. Closing all work order assemblies in ERP. Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Accounts Auditing Financial planning and control maintaining all ledger ensuring timely and accurate Taxation & Compliances Stock Audit & Reconciliation identifying grey areas and rectifying & improving process managing cash flow, fund flow & capital

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Buyer R0144141 On Site Bengaluru, Karnataka, India Full time Add to favorites Favorited View favorites Buyer will provide assistance in purchasing highly complex, technical, or high value materials, supplies, or services. Evaluates bids, selects, and recommends suppliers and negotiates price, quality, and service. Supports Procurement Expediting team in following up on all awards through completion of order when disciplinary type actions or change orders are required. Principal Accountabilities Work independently with minimal supervision under the direction of the Procurement Manager/Lead. Reviews purchase requisitions for clarity, compliance, detail, completeness, and obtains additional inf...

What you get to do in this role : Assist with month-end, quarter-end and year-end corporate accounting close activities- including preparation of journal entries and account reconciliations. Prepare expense accruals journal entries and workpapers. Prepare balance sheet reconciliations for prepaid expenses and accrued expenses. Prepare flux analysis for certain account balances Preparation of deliverables and responses for external audit queries. Work on ad-hoc projects to optimize the accounting process. Maintain a working knowledge of ServiceNow s accounting policies to properly account for all programs and transactions Work with various teams including Accounts Payable, Treasury team, US A...

Job Description: We are hiring a Store Manager with 8+ yrs experience in Manufacturing & production. Candidate must have strong knowledge of ERP, inventory management, stock control & team handling. Apply now to manage store operations efficiently. Provident fund

Oversee IT infrastructure, manage all hardware and software assets, secure people data, and ensure efficient technology operations for Mirana’s electronic toy manufacturing facility.

Senior Developer / Architect /Lead - Build Something That Matters Location: Chennai, India (Hybrid) Company: UCAL Exports (Part of the UCAL Group) The Best of Both Worlds Startup Energy + 100 Years of Stability At UCAL Exports, we combine the excitement and agility of a startup with the financial strength and legacy of the 100-year-old UCAL Group. We're building a next-generation SaaS platform to revolutionise the automotive genuine parts industryand we need a smart, passionate Senior Developer / Technical Lead to drive this vision forward. Are you the kind of developer who cares deeply about code quality, architecture, and impact? Do you want to build something from the ground up and see it...

As a Procurement Specialist in the automotive industry, your primary responsibilities will include timely sourcing and development of plastic parts, lamps, and rubber parts. You will be tasked with negotiating with suppliers to ensure cost settlement at competitive prices. Your role will also involve ensuring timely procurement of parts to facilitate smooth line running. Additionally, you will need to understand cost reduction concepts such as Yield and VAVE to contribute to cost-saving initiatives. From a technical and functional standpoint, you are expected to be well-versed in logistics, planning, and production techniques, including terms like Milk Run and Cross Docking. Familiarity with...

Provide vision, leadership and drive the processes changes within the Distribution functions (sales, Inventory, Procurement etc.) and processes. Participate in JBPCO and Business Unit strategy planning activities, and be the functional leader in the analysis, requirement development, design, documentation, and testing for all distribution module related enhancements and changes. Work closely with the functional representatives in the development of simplified/lean process improvements or operating practices which best utilize the systems to improve quality; increase productivity; and supports business goals. Develop peer, cross-functional & cross-BU relationships to maximize best practice sh...

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

Proven working experience as an Accounting Supervisor. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations, accounting software & databases.Worked on ERP Required Candidate profile CA Inter/MCOM/MBA with 5+Years of experience in logistics/Retail Company. Ensuring costing & Ledger balances are prepared In MIS.Knowledge of payable/receivable experience in treasury management.

We are seeking a detail-oriented and experienced Sr. Accounts Payable Associate to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence. Key Responsibilities Accurately process a high volume of vendor invoices in the ERP system Perform PO and Non-PO based matching of invoices Validate invoice details including vendor information, tax codes, and approval workflows Ensure compliance with internal controls, tax regulations, and company policies Moni...

Job Title: Production Head Modular Kitchen & Interiors Location: [Zirakpur] Industry: Modular Kitchen, Furniture, Interior Manufacturing Reports To: Director/Operations Head Key Responsibilities: Oversee end-to-end production operations of modular kitchens, wardrobes, and interior products. Plan, organize, and monitor daily production schedules to meet delivery timelines. Ensure quality control at every stage of fabrication, assembly, and installation. Optimize manpower, machinery, and material usage to reduce wastage and increase efficiency. Implement SOPs and maintain safety standards in the production unit. Coordinate with design, purchase, and installation teams for smooth project execut...

Role & responsibilities Preferred candidate profile

Purchase Manager: Drive vendor sourcing, negotiations, timely procurement with ERP expertise. Sales Exe. Field: Client-facing role with field visit & order confirmations. Sales Exe: Office-based sales: inquiries, quotations, orders, ERP coordination. Required Candidate profile Diploma / Graduate (Electrical) | 2–7 yrs experience

Key Responsibilities: 1. Pricing & Quotations Prepare and provide accurate and competitive air import pricing to customers and overseas agents. Competitive procurement skills as per market demand Liaise with Global Network Agents, carriers, consolidators, CHA, and transporters to obtain best possible rates. Maintain updated rate sheets and tariffs for key trade lanes wherever possible 2. Customer Service & Operations Coordinate with overseas agents for competitive price, shipment bookings, pre-alerts, and documentation. Handle day-to-day customer inquiries, providing timely updates on shipment status. Ensure accurate documentation with Airlines for DO, CHA for customs clearance and Transport...

Do you have a passion for working on challenging tasks that require curiosity, ambition, and determination to continuously improve yourself If so, this opportunity is for you. As the Junior VAT Analyst, you will play a crucial role in supporting the compliance with VAT, GST, or sales tax obligations in specific jurisdictions. Your responsibilities will include developing expertise in tax reporting tools, gaining knowledge in various jurisdictions" tax regulations, and understanding the firm's accounting systems and policies. You will be involved in a variety of tax control and analytical activities, such as participating in tax reporting processes, collecting data from the ERP system, review...

As an Analyst at Connor Clark & Lunn India Private Limited located in Gurugram, India, you will play a crucial role in supporting the on-shore accounting teams in Vancouver and Toronto by assisting in various accounting and treasury functions. This includes tasks such as preparing financial statements, transaction processing, reconciliations, and tax returns. By joining our team, you will have the opportunity to collaborate with Connor, Clark & Lunn Financial Group Ltd. (CCLFG) and its affiliates, contributing to the evolving and expanding role of accountants within the organization. Operating within a dynamic and challenging environment, we value individuals who possess an entrepreneurial s...

Input accurate data & create documents viz Purchase Orders, Sales Quotation, Sales Invoice Delivery challans into company databases, spreadsheets, ERP systems Apply advanced Excel formulas (VLOOKUP, IF-AND/OR statements) to process and analyse data