1913 Erp System Jobs - Page 37

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data p...

Process Executive (Accounts Payable 2 Way 3 Way -Invoice processing) Find the details of Job for this position. We are looking for Skilled Accounts Payable Process Associates for posting invoices received for payment and the processing payments in an accurate, efficient, and timely manner. Position : Process Associate (Accounts Payable Invoice processing) 2 way and 3 Way Invoice Responsibilities : Reviews payable invoices for accuracy and matches to the purchase order submitted for authorization of purchase Posts invoices to the ERP system against the corresponding PO and reconciles with PO and GRNs in an accurate manner Understand and process invoices based on vendor payment terms Evaluate ...

Work Hours: PST and CST hours (night shift) A self-motivated individual desiring to play an integral part of a growing market in Enterprise Information Management, as a member of Professional Services team, you would be performing below: Working around the technology of EBS, SAP and J D Edwards ERP Systems Installation and configuring Magnitude Software products. Build custom solutions using Magnitude products to deliver to customers to contribute to product extensions, develop new service solutions. Deployment and integration of Magnitude product across multiple data source Function as team player to work in blended model and drive technical solutions. Qualifications Position Qualifications...

About The Opportunity : In the realm of technology consulting and enterprise software solutions, our client is a high-growth organization specializing in revenue management and CPQ solutions. They empower global businesses by implementing and optimizing industry-leading Model N platforms. This opportunity is with a dynamic consulting firm offering contract-to-hire (C2H) roles with the flexibility of remote work, based in India. Role & Responsibilities : - Design, develop, and implement scalable Model N solutions tailored to business needs. - Customize and configure Model N modules, ensuring seamless integration with ERP systems and third-party APIs. - Collaborate with cross-functional teams,...

Manage end-to-end warehouse operations . Implement and optimize warehouse processes to ensure accuracy & speed Supervise warehouse staff, assign tasks and ensure accountability Leverage technology (WMS, ERP) to streamline workflows

Responsibilities: * Manage sales orders from creation to fulfillment * Process payments and quotations accurately * Coordinate with ERP system for dispatch scheduling * Schedule back office support tasks efficiently

Manage full accounts for multiple entities. Ensure timely submission of management reports. Handle GST and TDS filing Experienced in ESI and PF/STPI Possess basic HR-related work experience Apply new tenders and demonstrate strong coordination skills Required Candidate profile Hold a bachelor’s or master’s degree in Accounting/Commerce Over 5 years of experience in a similar job profile Experienced in auditing; compile audit documents and liaise with auditors Perks and benefits • Health insurance • Provident Fund

Job Title: ERPNext developer Experience: 3 - 5 Years Job Location: Chennai CTC: 0 - 5 Lac Job Type: Full Time Responsibilities - ERPNext developer The ERPnext developer will be responsible for the design development testing and implementing customised enhancements to the ERPnext platform. The ideal candidate will have 3 to 5 years of experience in development and a strong understanding ERP system and business processes. Key Responsibilities: Develop customise and configure ERP next modules to meet business requirements. • Design and implement new features modules and workflows in ERPnext. • Troubleshoot and resolve issues related to ERP next. Collaborate with cross-functional teams to unders...

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Invoice Processing: Process vendor invoices, ensure timely payments, and reconcile supplier statements. Timely follow-ups for Invoices. Petty Cash Management: Manage and reconcile plant petty cash and maintain its record Reporting: Generate basic financial reports as required. Audit Support: Assist with the preparation of documents and information for internal and external audits Office Management: Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. S...

Job Responsibilities Prepare invoice packages from consolidated monthly data files, including creating pivot tables and compiling scanned image backups. Route prepared invoice packages to Project Managers for review and approval. Generate pass-through invoices in Oracle. Create invoice PDF packages and save invoices, summaries, and backup scans to the shared drive (M drive). Send invoice packages to clients via email (PDF) or dispatch hard copies through Federal Express if originals are required. Update the Billing Repository after invoice creation, cost verification, and invoice number assignment. Respond to invoice-related queries from operations or clients. Generate investigator invoices ...

Job Responsibilities: Payment Processing Run payment batches (e.g., PPR Payment Process Request) Monitor payment statuses and resolve errors Validate payment files before transmission Payment Formats Understand seeded formats (e.g., NACHA, SEPA, ISO20022) Assist in testing and validating custom formats Reconciliation Support Help with bank statement uploads Match payments with bank transactions Issue Resolution Investigate payment rejections or failures Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent request within 24 hou...

Job Responsibilities: Payment Processing Run payment batches (e.g., PPR Payment Process Request) Monitor payment statuses and resolve errors Validate payment files before transmission Payment Formats Understand seeded formats (e.g., NACHA, SEPA, ISO20022) Assist in testing and validating custom formats Reconciliation Support Help with bank statement uploads Match payments with bank transactions Issue Resolution Investigate payment rejections or failures Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent request within 24 hou...

Duties & Responsibilities: Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup. Route prepared invoice packages to Project Managers for review and approval Generate pass through invoices in Oracle. Create invoice pdf package and save invoices, summary and backup scans to M drive Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository Respond to invoice related questions from operations or clients Generate investigator invoices in Oracle and send t...

Duties & Responsibilities: Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup. Route prepared invoice packages to Project Managers for review and approval Generate pass through invoices in Oracle. Create invoice pdf package and save invoices, summary and backup scans to M drive Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository Respond to invoice related questions from operations or clients Generate investigator invoices in Oracle and send t...

Job Title: PPC (Production Planning & Control) Executive Location: Bangalore Department: PPC Reports To: Assistant Manager Key Responsibilities: • Production Planning: Develop and maintain daily, weekly, and monthly production schedules based on sales forecasts and customer orders. • Material Coordination: Ensure timely availability of raw materials, sheet metal components, fasteners, and electrical accessories. • Capacity Management: Monitor machine and manpower capacity to optimize production flow and reduce bottlenecks. Inventory Control: Track inventory levels of raw materials and finished goods; coordinate with stores and procurement for replenishment. • Process Monitoring: Oversee shop...

Mid-40s, hands-on experience in rubber manufacturing and operations - Strong leadership skills and practical knowledge of shopfloor management - Proven track record in process optimization, quality systems, and team development Role & responsibilities The Head of Operations is responsible for overseeing the entire manufacturing lifecycle of rubber products from raw material procurement to final dispatch ensuring efficiency, quality, and compliance with industry standards such as IATF 16949 . This role demands strategic leadership, technical acumen, and a deep understanding of rubber processing machinery and quality systems. Develop Operational Strategy Align production goals with business ob...

Job Description Management Accountant - Manufacturing The Cost Accountant is responsible for planning, analyzing, and reporting costs to improve profitability and operational efficiency. This role oversees product costing, inventory valuation, variance analysis, budgeting/forecasting, and supports pricing, cost control, and decision-making through accurate, timely financial insights. Key Responsibilities Setup, Maintain and enhance cost accounting systems, policies, and procedures to ensure accurate product and service costing. Develop and update standard costs; perform BOM/routing reviews and cost rolls as needed. Compute and analyze COGS, manufacturing costs, and overhead absorption; recon...

Handle end-to-end procurement & store ops: source vendors, negotiate rates, ensure timely raw material supply, align with production, maintain ERP records, stock levels, conduct audits, and ensure compliance & documentation accuracy. Required Candidate profile Good clientinterfacing skills Good communication skills (written and verbal) MS office proficiency Flexibility Confident and Assertive Preferred AutoCAD knowledge

About The Role Job TitleSA LocationPune Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities...

"Responsible for managing Annual Maintenance Contracts (AMC) including client coordination, renewals, site visits, service quality, ERP updates, vendor liaison, reporting, invoicing, and ensuring timely maintenance & compliance."

Who have experience working WH environment and has knowledge of WH process as well as in SAP. 1. Must Working in Warehouse field 2. Graduation Completed

Job Description: Senior Merchant Location : Noida, Brand: Casa Decor Experience: 5 - 6 years (Only from Export Handicraft industry with experience in Hardgoods wood, marble and metal home dcor items) Working Days: Six days a week Job Overview: The Senior Merchant will oversee the end-to-end process of sampling, resourcing, and buyer management for new product development. This role requires proactive coordination with designers, vendors, and buyers to ensure timely delivery of high-quality samples, efficient negotiation, and comprehensive follow-up. The Senior Merchant will also be responsible for maintaining meticulous records, managing ERP-related tasks, and ensuring quality checks and shi...

The ideal candidate should have a strong understanding of Modern Project Management techniques, with proficiency in using PRIMAVERA and familiarity with ERP systems. You will be responsible for managing projects ranging from ` 15 to 50 Crores, requiring coordination with Engineering, Procurement, Construction, and Commercial functions within the Organization. Additionally, you will be expected to engage closely with clients on all techno-commercial matters. This role will require you to work independently and demonstrate excellent communication and organizational skills.,

As a Sales Coordinator in our Sales (International) department located in Ambarnath, you will play a crucial role in supporting our Sales operations. Your primary responsibility will involve managing sales documentation, coordinating with internal departments, and ensuring smooth order processing and customer communication, specifically for export markets. Your key responsibilities will include preparing and sharing quotations and commercial documents with distributors, coordinating with the Accounts team for LC confirmation and related financial formalities, entering sales orders in the ERP system, liaising with the Production team for product availability and delivery schedules, generating...

This position is responsible for Procurement of Indirect Materials, which includes all materials required for machine building except production parts. You will be accountable for ensuring timely delivery of assigned materials to internal departments. Conducting cost analysis to determine the appropriate purchasing cost for indirect materials and monitoring costs for all associated suppliers will be a key aspect of your role. Your responsibilities will also include Supplier Analysis, where you will assess market availability of suppliers, establish alternative vendors as needed, and evaluate the performance of existing suppliers based on rejection rates, rework issues, delivery problems, sto...