1889 Erp System Jobs - Page 9

• Overseeing accounts payable and receivable transactions. • Maintaining financial records and reports. • Processing invoices, payments, and expenses. • Finalization of accounts. • GST & TDS Computation. • Supporting payroll processing

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Highly skilled Senior Software Engineer to manage and maintain our ERP system, SAP Business One (SAP B1), and other critical software applications. This role involves managing and maintaining ERP systems (primarily SAP Business One), supporting various business applications such as NX, SolidWorks, and PolyWorks, and developing custom reports usin g Qlik Sense and SQL. Key responsibilities include troubleshooting software-related issues, coordinating with vendors, leading a small support team, providing user training, and ensuring optimal system performance. Preferred candidate profile Job location : Supa, Nagar Road Working Pattern : 6 Days

Lead the ERP functional and technical team. Deploy implementation methodologies such as Agile, Scrum, Manage the ERP projects, involves steering committees with business partners. System documentations in all levels, BRD, FRD, FDD, SDD and RICEFW. Required Candidate profile Bachelor of Science in an IT related field MIS, Computer Science, Computer Engineering or similar. Any relevant SAP S/4 Hana certifications. Contact: 9072244333 - arvindhrjobs@gmail.com Perks and benefits Salary negotiable, accommodation, transportation.

**Job Description:** At Illumina, you will play a crucial role in a global mission to enhance human health through genome exploration. Your contributions will aid in broadening access to genomic technology, fostering health equity for diverse populations worldwide. Working alongside exceptional colleagues, visionary leaders, and groundbreaking initiatives, you will have the opportunity to effect positive change and advance professionally. **Key Responsibilities:** - Prepare monthly tax calculations for APAC entities by extracting SAP reports, conducting financial data analysis, and liaising with finance teams. - Collect and oversee all essential documentation for submission during tax audits...

A NetSuite Functional Consultant evaluating customer requirements, mapping to NetSuiteERP functionalities, implementation and support cycles. Functional knowledge of business processes, excellent problem-solving skills, NetSuiteERP configuration. Required Candidate profile 3+ years Experience in NetSuite ERP system implementation, IT training in systems analysis & design, basic computer operations with knowledge about OS /networking /Cloud systems/programming methods.

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

As an experienced NetSuite Administrator, your role at Strategy will involve managing and optimizing the NetSuite ERP system. You will collaborate with various teams to ensure smooth system functionality, efficient workflows, and data accuracy. This is an exciting opportunity for someone detail-oriented and proactive about improving business processes. Key Responsibilities: - Manage day-to-day operations of the NetSuite ERP system, including user administration, role management, data maintenance, and troubleshooting. - Develop, test, and deploy NetSuite scripts, workflows, and custom records to enhance system functionality. - Perform system audits, data integrity checks, and regular updates ...

Role Overview: As a Senior Executive at the multinational company based in Pune, India, you will be responsible for project control within the Admin & Accounts department. Your primary role will involve creating projects in JDE/Oracle, raising invoices to customers while ensuring tax compliance, reviewing budgets, conducting variance analysis, updating project files, preparing purchase requisitions, and analyzing project transactions and margins. Key Responsibilities: - Develop and maintain project forecasts, budget estimates, and timeline projections - Possess proven commercial expertise in project administration - Deep understanding of compliance frameworks for international transactions -...

About Kitron Kitron is a leading Scandinavian Electronics Manufacturing Services (EMS) company, delivering improved flexibility, cost efficiency, and innovation power through the value chain. The company has operations in Norway, Sweden, Denmark, Lithuania, Germany, Poland, the Czech Republic, India, China, Malaysia, and the United States. With 2500 highly skilled employees, Kitron manufactures and delivers anything from fully assembled electronic circuit boards to complete end - products for customers globally. Related technical services like prototyping, industrialisation, material analysing and test development are also key competencies offered by Kitron. Our values Location: India, Chenn...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

Job Title : D 365 Support Engineer(Freshers) Job Title: B.Tech(CS/IT/ECE)/MCA -Fresher (2025 Graduates) - Female candidates only Work Location: Faridabad, Haryana CTC: 6 LPA + meals + insurance Bond: 2 years Eligibility Criteria: Minimum 70 % in academic records (from 10th grade onwards) Role Overview: We are looking for highly motivated and enthusiastic Freshers to join our team on immediate basis as D365 support engineer. Key Responsibilities : - Assist in the implementation and administration of D365 solutions, including SharePoint, Teams, and OneDrive. - Support the IT team in troubleshooting and resolving technical issues related to D365 applications. - Participate in training sessions ...

Plan daily dispatch schedules based on customer orders and priorities, proper documentation before dispatch (invoice, e-way bill, delivery challan, packing list, Verify material quantity, batch details, and product specifications, packaging, labeling

Invoice Processing & Validation: Review and process vendor invoices in Deltek Vantagepoint, ensuring proper coding, approvals, and documentation. Utilize Intelligent Character Recognition (ICR) tools to auto-populate invoice fields such as vendor, invoice number, date, and amount. Manage rejected invoices and follow up with stakeholders for resolution. Vendor & Payment Coordination: Maintain accurate vendor records and assist with onboarding, ensuring compliance with internal documentation standards. Coordinate with project managers and procurement teams to validate purchase orders and payment terms. Support ACH (Automated Clearing House) and credit card payment processing and ensure timely ...

Billing & Revenue Management: Track reimbursable expenses, consultant fees, and ensure compliance with contract terms. Prepare and process client invoices, ensuring accuracy and timeliness. Resolve billing discrepancies and respond to customer inquiries. Record incoming payments and reconcile them with invoices. Support revenue recognition and month-end close activities. Monitor outstanding invoices and ensure timely collection. Project Setup & Maintenance: Coordinate with project managers to ensure accurate project configuration and updates. Stakeholder Collaboration: Liaise with project managers, procurement, and accounts payable to resolve financial queries. Support onboarding and trainin...

Manage the complete purchase-to-payment cycle for raw materials, consumables, and services.Ensure compliance with transport documentation and statutory norms (E-way bill, GST, etc.).

Roles and Responsibilities Manage accounts receivable, bills receivable, cash flow management, credit notes, debit notes, ERP system, excel, gst reconciliation, invoice processing, payment follow-up, tds reconciliation, vendor reconciliation. Ensure timely submission of TDS returns and GST returns. Maintain accurate records in ERP system and perform regular backups. Coordinate with internal teams for smooth operations. Provide support to senior team members as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in MS Excel and basic knowledge of ER...

Responsibilitie Develop procurement strategies for cost efficiency and timely delivery Source and manage suppliers for electrical and automation components Negotiate contracts and pricing with vendors Manage inventory levels and procurement schedules Employee state insurance Annual bonus Provident fund

Looking for a qualified Chartered Accountant to manage financial reporting, auditing, budgeting, and compliance. Ensure tax filings, maintain financial records, and provide strategic financial advice to support business decisions.

Gender Preference: Male Female Compensation: As per industry standards Experience: 3 to 6 yrs of experience Position Summary: The ideal candidate will play a critical role in ensuring smooth financial and operational transactions by managing accounts receivables, coordinating internally and externally, and maintaining compliance with customer requirements. This position requires strong communication skills, attention to detail, and proficiency in tools like SAP ERP and MS Excel. Responsibility: Key Responsibilities: 1. Accounts Receivable (AR) Management: o Follow up with customers through active calls, emails, and reminders to ensure timely collection of dues. o Coordinate internally with r...

Assignment Title: Sr. Oracle Transport Management software functional resource Assignment Description Functional Oracle Transportation Management (OTM) Logistics business preferably Automotive At least one full cycle OTM cloud implementation experience One / Multiple OTM upgrade experience Personal profile Team player Analytic mindset Complete proficiency in English Communication & Presentation skills Tasks Conduct/participate in business requirement gathering workshop Convey technical requirements to Technical consultant Create Solution Design documents Unit test/UAT (Define & Test) Support & Train Key Users Understand the Business requirements. Configuration in OTM Other skills (seen as a ...

Role & responsibilities Manage end-to-end accounting & bookkeeping (ERP preferably SAP) Handle Accounts Payable & Receivable with a minimum of 4 years experience in both areas Ensure statutory compliance (Companies Act, GST, TDS, Income Tax) Prepare financial statements, MIS reports, and variance analysis Lead budgeting, forecasting, FP&A, and cash flow management Support internal controls, audits, and working capital optimization Manage import/export documentation related to medical devices Collaborate with vendors and cross-functional teams, ensuring smooth operations Preferred candidate profile Bachelors or Masters degree in Commerce, Finance, or Accounting Minimum 4 years of relevant exp...

Roles and Responsibilities 01. Monitoring Target vs Actual and controlling production related activities. 02. Train guide and improve subordinates to achieve defect free production target. 03. Knowledge of 5S Kaizen Poka Yoke OEE Line Balancing shop floor discipline and productivity improvement technique 04. Preference will be given to candidate having past exp with auto ancillary industry 05. Confident self-driven and disciplined 06. Manpower handling with good leadership 07. Knowledge & experience of working in assembly shop 08. Good hands on ERP/SAP system 09. Documentation Exposure of Customer audit - VSA, IATF 16949:2016 Desired Candidate Profile Qualification: BE Mech /Automobile/Produ...

As a Financial Data Management professional, you will be entrusted with crucial responsibilities revolving around NetSuite, the primary ERP system used for various financial activities. Your role will encompass tasks such as: - Ensuring the accurate and timely input of financial data into the NetSuite system - Developing and maintaining financial reports within NetSuite, including profit and loss statements, balance sheets, cash flow statements, and ad hoc reports - Assisting in the budgeting and forecasting process by utilizing NetSuite for financial scenario modeling - Identifying and implementing opportunities to streamline financial processes within NetSuite - Ensuring compliance with fi...