1505 Erp Systems Jobs

1. Responsible for handling all the Functional Activities and able to provide day-to-day support and training to ERP Users. 2. Knowledge of Finance, Purchase, Sales, Inventory modules with masters/transactions. Additional Manufacturing & Subcontracting knowledge. 3. Knowledge of User creation in ERP, User mapping with Navision and assign permission sets, User Setup. 4. Knowledge of analysing systems/customized reports used by the employees and the managers of the company. 5. Knowledge of General Setups and Finance Setup. 6. Should be able to co-ordinate with Partner for resolution of issues and new requirements development. Qualification 1. Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. 2. 6 to 9 years of experience in ERP implementation, with a strong understanding of ERP systems and processes. 3. Proficiency in ERP software such as SAP, Oracle, Microsoft Dynamics, or similar platforms. 4. Strong analytical and problem-solving skills, with the ability to diagnose and resolve complex ERP issues. 5. Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization. 6. Certification in relevant ERP technologies (e.g., SAP certification) is a plus. 7. Ability to work independently and as part of a team in a fast-paced, dynamic environment. Competencies 1. Demonstrated expertise in ERP systems and related technologies, with the ability to customize, configure, and troubleshoot complex solutions. 2. Problem-Solving: Ability to analyze complex business requirements and translate them into actionable ERP solutions, while effectively addressing challenges and obstacles. 3. Collaboration: Proven ability to collaborate with cross-functional teams, including business stakeholders, IT professionals, and vendors, to achieve common goals and objectives. 4. Flexibility to adapt to changing business needs and priorities, and willingness to take on new challenges and responsibilities as required. 5. Strong focus on delivering value to internal stakeholders and end-users through responsive support, training, and ongoing system optimization

Skill SYNON 2E RPG AS400 Notice Period: Immediate . Employment Type: Contract SYNON 2E, RPG AS 400 1. CL programming 2. RPGLE and RPG programming 3. Screen Design Aid / Subfiles 4. Printer Files 5. AS/400 Query skills 6. AS400 Database skills - creating files / understanding relationship between logical & physical files 7. Experience of ERP systems 8. Legacy interfacing with other systems

About the Job We are changing the way people think about customer service, and we need your help! We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients. As a Senior Financial Analyst, You Will Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments. Creates variance analysis reports and financial models for executive consumption and decision making. Leads real-time financial performance monitoring. Escalates any financial issues to management. Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend. Provide recommendations to improve forecast accuracy and timeliness. Develop new processes and models to capture and report on data more efficiently. Presents detailed monthly financial reports to managers. Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support. Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend As a Senior Financial Analyst, You Have... Post-secondary education in Finance 3-5 years of experience in a related field Proficiency in IFRS Expertise in management reporting Advanced Excel skills Familiarity with financial modeling tools Experience with ERP Systems, specifically Oracle (NetSuite) Ability to work 3 PM to 12 AM from our campus in Hyderabad Analytical and problem solving experience with attention to detail Proven ability to work effectively in a team environment as well as independently with minimal supervision Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment

Location: Greater Kailash 1, South Delhi Experience: 4 to 5 Years Industry: Architecture / Interior Design / Construction (Residential) Employment Type: Full-time Job Summary: We are seeking a dynamic and detail-oriented Purchase/Procurement Executive with 4 to 5 years of experience in handling procurement processes within an Architecture and Interior Design firm , specifically focusing on residential construction and finishing projects . The ideal candidate will have a strong network of vendors, deep understanding of materials used in high-end residential projects, and the ability to manage the end-to-end procurement cycle efficiently. Key Responsibilities: Procurement Planning: Collaborate with design and project teams to understand material and product requirements based on BOQs, drawings, and specifications. Vendor Management: Identify, evaluate, and maintain a robust database of suppliers for construction, interior, and finishing materials. Sourcing & Negotiation: Obtain competitive quotes, negotiate pricing, payment terms, and delivery schedules to ensure cost-effectiveness without compromising quality. Purchase Orders & Documentation: Raise POs, track deliveries, ensure timely payments, and maintain accurate procurement records, including contracts and invoices. Quality Control & Coordination: Work closely with site teams to ensure material quality and timely delivery. Resolve discrepancies or delays with suppliers proactively. Market Knowledge: Stay up to date with market trends, new materials, vendor capabilities, and price fluctuations, especially in the architecture and interior space. Cost Optimization: Identify opportunities for cost savings without impacting project quality or timelines. Reporting: Prepare and present procurement reports, cost comparisons, and delivery schedules to management on a regular basis. Key Requirements: 4–5 years of relevant experience in procurement for residential architecture and interior projects. Strong knowledge of construction materials, interior finishes, and project execution cycles . Proven experience in vendor development, negotiation, and procurement documentation . Excellent communication, organizational, and time management skills. Proficiency in MS Office, Google Sheets, and procurement software/tools. Preferred Qualifications: Experience in high-end or luxury residential interior projects. Understanding of project timelines, sequencing, and material lead times. Familiarity with ERP or procurement tracking systems. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Greater Kailash I, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How much experience do you have in Procurement & Purchase? What kind of vendor you have worked with? Work Location: In person

Job ID:42137 Location:Mumbai : India Management Office Position Category:Finance Position Type:Employee Regular Who is LRQA? LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance, cybersecurity, inspection and training. While we’re proud of our heritage, it’s who we are today that really matters, because that’s what shapes who we and our clients can become tomorrow. By staying true to our shared values and combining decades of collective experience, we support our clients in building a safer and more sustainable future. What do we do? We help our clients negotiate a rapidly changing world, by working with them to manage and mitigate the risks they face. We serve a wide variety of industries, from food, beverage and hospitality to automotive, aerospace and transportation. From independent third-party auditing, certification and training; to consultancy services; to real- time assurance technology; to data-driven supply chain transformation, our innovative end-to- end solutions help our clients shape their own future, rather than letting it shape them. LRQA currently operates across 51 countries, has more than 2,500 colleagues, generates £315m in revenue, and supports more than 60,000 clients across a diverse range of sectors and markets. The next chapter for LRQA The future of business assurance is exciting and rapidly changing. New challenges and opportunities are arising all the time. We’re adapting to these challenges by expanding our portfolio of services and aiming to become the leading digitally enabled assurance provider. Role Purpose: The Subject Matter Expert - Record to Report (RTR) will have overall responsibility for managing the day-to-day operations of the RTR processes at LRQA, ensuring alignment with the company’s financial objectives. You will work closely with the Global Process Owner (GPO) to monitor and manage the performance of Infosys, our outsourced service provider, ensuring that service levels meet or exceed agreed SLAs and KPIs. In addition to overseeing operations, you will lead process transitions, ensuring smooth handovers and team readiness through knowledge transfer and training. You will also collaborate with Infosys to identify and implement process improvements, including automation initiatives, to increase efficiency and effectiveness. The role requires strong stakeholder management to foster collaboration and drive continuous improvements across the RTR function. Key Responsibilities: Operational Management: Ensure RTR processes meet or exceed SLAs and KPIs. Act as the first point of escalation for service-related issues, mitigating risks and driving resolution. Process Transition & Change Management: Lead the end-to-end transition of RTR processes, including team setup, knowledge transfer, and training. Communicate and manage process changes, ensuring adoption across stakeholders. Process Improvement & Automation: Collaborate with Infosys on process standardization and automation initiatives to drive continuous improvement in RTR activities. Stakeholder Collaboration: Build strong relationships with internal teams and Infosys to ensure effective service delivery. Promote the outsourced service model and provide guidance on process improvements. Documentation & Reporting: Maintain clear, standardized process documentation and ensure regular reporting on RTR performance and improvements. Technical / Professional Qualifications / Requirements: Bachelor's degree in Finance or related field. MBA and professional accounting qualifications (ACA, ACCA, CIMA, ICWA) are a plus. Experience: 10+ years in RTR, with strong expertise in general ledger management, preferably within a Shared Service environment. Process Improvement: Proven experience in process optimization, automation, and driving continuous improvement. Technical Skills: Advanced MS Office skills (especially Excel) and familiarity with ERP systems (SAP ByD preferred). Leadership & Communication: Strong stakeholder management, problem-solving, and communication skills. Ability to lead cross-functional teams and drive change effectively. This role offers the chance to influence the strategic direction of RTR processes within LRQA, leading improvements, innovations, and transitions that will shape the future of financial operations. If you’re a proactive and experienced finance professional with a passion for process optimization, we’d love to hear from you. Diversity and Inclusion at LRQA: We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business, our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business. Together our employees make our communities better and we want you to be part of our diverse team! LRQA is a leading global assurance provider. The integrity and expertise we bring to our partnership with clients support their journey to a safer, more secure and more sustainable future. (Group entities).

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities:. Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Sone India is seeking a detail-oriented and proactive Back Office Executive with 4 to 5 years of relevant experience to support our sales team, manage customer relationships, handle order processing, and assist with key administrative tasks. The ideal candidate will have hands-on experience in customer relationship management, proficiency in ERP systems, and expertise in invoicing and payment follow-ups. Key Responsibilities: 1. Customer Relationship Management Serve as the primary point of contact for customers, addressing inquiries and maintaining strong relationships. Provide regular updates to customers regarding their orders and inquiries. 2. Sales Team Support Assist the sales team with administrative tasks, such as preparing sales documents and tracking leads. Ensure seamless communication and coordination between the sales team and customers. Provide data and insights to the sales team to support their strategies and decision-making. 3. Order Processing Receive and review Purchase Orders (POs) from customers. Prepare and send Proforma Invoices (PIs) for customer approval. Enter orders and data accurately into the ERP system. 4. Invoicing and Payments Generate and issue final invoices to customers. Track and follow up on outstanding payments to ensure timely collection. 5. Coordination and Documentation Coordinate with internal teams (e.g., production, logistics, and sales) to ensure order fulfillment. Maintain accurate records of customer communications, orders, and payment statuses in the ERP system. 6. Reporting and Analysis Prepare and present periodic reports on order processing, invoicing, and payment collection to the Sales Department Head. Support the sales team with sales data, performance tracking, and other key metrics. Qualifications and Skills: Education: Bachelor's degree in Business Administration, Commerce, or a related field. Experience: 4 to 5 years of relevant experience in customer relationship management, order processing, and sales support. Technical Skills: Proficiency in ERP systems (specific ERP experience preferred). Strong command of MS Office Suite (Excel, Word, Outlook). Familiarity with Proforma Invoices and standard invoicing practices. Soft Skills: Excellent communication and interpersonal skills. Strong attention to detail and organizational abilities. Ability to multitask and work efficiently under pressure.

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities:. Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities:. Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications Graduate in Commerce (B.Com) Relevant work experience Strong English language skills (verbal and written) Preferred qualifications Experience in cost Model creation and management Ability to handle pre-sales process management and execution Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 26, 2025, 12:10:15 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Title: Admin Executive Location: Plot No 8 Ganesh Vihar -B, Nirman Nagar Jaipur Rajasthan Pin code-302019 Department: Administration Reports To: Admin Manager / HR & Admin Head Job Type: Full-Time Job Summary: The Admin Executive will be responsible for providing administrative support to ensure efficient operation of the office. This role involves managing day-to-day administrative tasks, coordinating with various departments, maintaining records, handling office supplies, and ensuring smooth office operations. Key Responsibilities: Manage general office administration, maintenance, and housekeeping Handle incoming and outgoing correspondence, emails, and phone calls Maintain records of staff attendance, visitors, and office inventories Coordinate logistics for meetings, events, and travel arrangements Supervise support staff including housekeeping, drivers, and office boys Monitor and maintain office supplies and place orders when necessary Liaise with vendors, service providers, and landlord for office utilities Assist HR/Admin Manager with documentation and compliance tasks Ensure timely payment of utility bills and office-related expenses Maintain confidentiality and security of company documents Support in company audits and inspection preparations Requirements: Graduate in any discipline (B.A., B.Com., BBA preferred) 2+ years of relevant experience in administration or office management Proficiency in MS Office (Word, Excel, PowerPoint) Good written and verbal communication skills Strong organizational and multitasking abilities Knowledge of basic accounting/ERP tools is an advantage Should be proactive, responsible, and trustworthy Preferred Skills: Problem-solving attitude Time management Ability to handle multiple tasks efficiently Team coordination and vendor management Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job Title: Office Incharge – Order Bookings Location: Hyderabad, Telangana Company: South Glass Pvt Ltd Job Description: We are looking for a proactive and detail-oriented Office Incharge to manage order bookings and coordination at our Hyderabad office. The ideal candidate should have prior experience in handling customer orders, sales coordination, and ERP or manual order processing. Key Responsibilities: Handle customer enquiries and convert them into confirmed orders Coordinate with sales and production teams for order execution Maintain accurate records of all bookings and customer interactions Monitor order status and provide updates to clients Ensure smooth documentation and dispatch process Requirements: Proven experience in order booking or office coordination Good communication and interpersonal skills Basic knowledge of MS Office or ERP software Ability to multitask and manage priorities Minimum Qualification: Graduate Experience: 2+ years preferred in a similar role Salary: Based on experience and industry standards Location: Banjara Hills, Hyderabad Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Take the Lead in Financial Accuracy as Our Accounting Manager!. Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are seeking an Accounting Manager to oversee and manage accounting operations, ensure accurate financial reporting, and lead a high-performing team. You will be responsible for ensuring compliance, maintaining internal controls, and supporting financial reporting processes. Key Responsibilities:. Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience:. Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems. Why Join Us. Competitive pay (Up to ‚1200/hour). Flexible hours. Remote opportunity. NOTEPay will vary by project and typically is up to Rs. .

Penguin Data Centre Pvt Ltd is looking for a proactive and detail-oriented Finance & Client Support Executive – International Accounts to join our finance team. The ideal candidate will play a key role in supporting international client accounts, facilitating communication, resolving queries, and assisting with financial operations. While the core focus is on client coordination, a basic understanding of accounting principles and internal finance support is also required. Key Responsibilities: Act as the main liaison for international clients, handling account-related queries and ensuring timely communication and issue resolution. Assist in the financial operations related to client accounts, including data verification, coordination with the development team for system testing, and ensuring accuracy of transactions. Create and manage test cases for accounting modules, and collaborate with developers to identify and resolve issues. Provide product demonstrations or training sessions for clients on financial modules and processes. Support internal finance tasks like preparing basic reports, assisting in account reconciliation, and responding to audit document requests, as needed. Ensure all client communication is handled professionally and clearly, maintaining high service quality. Required Skills & Qualifications: Minimum of 3 years’ experience in a finance, client support, or accounts-related role. Strong English communication skills (spoken and written) are mandatory for client interactions. Proficiency in Microsoft Excel and familiarity with financial systems or ERP platforms. Male candidates are preferred. Bachelor’s degree in Finance, Accounting, or a related field. Job Commitment: 2 years Education: Bachelor’s degree in accounting or a similar field. Job Type: UK shift Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift UK shift Weekend availability Supplemental Pay: Overtime pay Performance bonus Experience: Accounting: 2 years (Required) International Accounts : 1 year (Preferred) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-GDS- Business Consulting Finance: Senior Consultant The opportunity Looking forwarding to being part of a great team while progressing your career and building a better working world!? As an EY Business consulting finance professional, you’ll be able to use your expertise and experiences to drive our clients’ global business performance. You will work with some of the highest performing teams in the industry, deliver exceptional client service, advance your skill set, all while meeting some great people along the way. If you are looking for a cutting-edge and rewarding environment within the world of finance consulting, this just might be it…. Your key responsibilities You will be part of high-performing engagement teams delivering value for EY clients in the areas of finance. You can expect to work with executive level client personnel to analyze, evaluate, and enhance specific functional areas of finance across sectors and geographies. Skills and attributes for success Domain - Strong interest in and eagerness to learn about finance domains and related technologies. Demonstrate ability to quickly learn business processes and contribute to market offerings that may assist the current customer base. Delivery - Aim to produce high-quality work within set timelines and budgets. Keep track of your progress, identify potential risks early, and keep both internal and external stakeholders updated on your work and expected results. Collaboration - Build positive relationships with team members and clients, focusing on delivering great service. Seek to understand client needs and look for ways to offer valuable insights and opportunities. Organization - Understand EY, its service lines, and capabilities and continually evaluate incorporation of those capabilities to drive additional client value. To qualify for the role, you must have Education: MBA from a reputed college with consistently good academic record, with specialization in finance and operations. Candidates specializing in Management Accounting, Business Analytics, Data science or IT may also apply. Experience: 2-4 years of experience (Pre-MBA) in a relevant industry sector / finance domain / Consulting / IT in any of the following: Product-centric industries: Consumer Products and Retail (CP&R), Life Sciences, Technology, Media & Telecom (TMT), Power & Utilities, Oil & Gas, Advanced Mobility & Manufacturing (AMM) etc. Finance domains such as: Procurement to Payment (PTP), Order to Cash (OTC), Record to Report (RTR), Financial Planning & Analysis (FP&A), Controlling etc. Consulting/IT project experience in any of the above industries / functions Familiarity with ERP/EPM systems (e.g., SAP S/4HANA, SAP BW, SAP SAC, Oracle Hyperion, Oracle, JD Edwards, Blackline) and other data sources. Strong communication skills, with the ability to interact effectively with both technical and non-technical stakeholders. What we look for We’re looking for people who are passionate about global finance and consulting industry. People who are motivated to be the best and who continuously grow their subject matter knowledge while helping others around them achieve their potential. If you have a passion for helping clients “Build a Better Working World” while working with some of the highest performing teams in an iconic brand, this role might very well be for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

!!!We are Hiring!!! Position: ERP and System Admin Any Engineering Graduate or B Sc (IT) / B Sc (Computer Technology). Candidates should have 2 - 5 Years of experience in ERP Development Tools, good communication, & problem-Solving Skills. Anims ERP knowledge and coordination with Service providers and Internal Team Members. Position: ERP and System Admin Gender – Male Salary -20,000 to 30,000 Immediate Joiners required Responsibilities: The ERP Administrator is responsible for maintaining the company ERP and related services, database maintenance, user accounts, document imaging, and other related systems. Other responsibilities include analyzing business needs as well as creating and providing tools to improve user processes. This position is expected to provide general technical support to keep company services running efficiently. Address: D.F.No 16, 22/2, Athipalayam Rd, Chinnavedampatti, Ganapathy, Coimbatore, 641006 Interested Candidates can send resume Call 97917 77647 / 7373222135 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: ERP systems: 2 years (Required) Work Location: In person

We are looking for a reliable, detail-oriented, and efficient Back Office Cum Billing Executive to join our team. The ideal candidate will support day-to-day operations while handling billing responsibilities. The role requires proficiency in computer operations, good communication skills, and an understanding of the billing process. If you have a strong command of the English language and a keen eye for detail, we want you on our team. Key Responsibilities: Billing & Invoicing: Generate and process accurate invoices, ensuring timely and correct billing to clients. Maintain records of all billing transactions and assist with reconciliations. Data Entry & Documentation: Handle administrative tasks including entering data into the system, filing and organizing documentation, and ensuring all records are up-to-date and accurate. Customer Service & Communication: Communicate with clients regarding billing queries, payments, and issues. Provide timely and accurate responses to customer inquiries via email or phone. Back Office Support: Assist the operations team with day-to-day tasks such as managing schedules, preparing reports, maintaining inventory records, and supporting other departments as needed. Reporting & Analysis: Support the finance team by generating reports related to billing and invoicing. Monitor and report on outstanding payments and follow up as required. Collaboration: Work closely with the accounts and operations teams to ensure smooth operations and timely processing of client-related matters. Qualifications & Skills: Education: Minimum of a high school diploma; a bachelor’s degree in commerce, finance, or a related field is preferred. Experience: At least 1-2 years of experience in billing, invoicing, or back-office operations. Proficiency in Computer Operations: Must be comfortable with Microsoft Office (Excel, Word) and billing software. Familiarity with ERP systems is a plus. Language Proficiency: Excellent command of the English language (both written and verbal). Communication Skills: Strong written and verbal communication skills to interact effectively with clients and internal teams. Attention to Detail: Must be meticulous with numbers, billing processes, and documentation. Problem Solving: Ability to identify issues quickly and provide effective solutions. Time Management: Ability to prioritize tasks and manage time efficiently to meet deadlines. Preferred Skills: Experience with Billing process . Familiarity with accounts payable/receivable processes. Knowledge of GST and other local tax regulations (if applicable). Personal Attributes: Strong work ethic and reliability Adaptable and willing to take on new tasks Ability to maintain confidentiality and integrity in handling sensitive information What We Offer: Competitive salary and benefits A collaborative and supportive team environment Opportunities for growth and career advancement Training and development programs Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

We are seeking an organized and proactive Admin Executive to support our Refractory Applications division. The ideal candidate will provide administrative, logistical, and documentation support to the technical and operations teams, ensuring smooth execution of refractory projects, procurement processes, and client coordination. Key Responsibilities: Documentation & Reporting: Maintain and manage project documentation including work orders, technical reports, safety checklists, and job completion reports. Prepare daily, weekly, and monthly reports related to refractory applications and ongoing site activities. Logistics Coordination: Coordinate dispatch and delivery of refractory materials and tools to site locations. Track inventory of refractory products and consumables, liaising with the warehouse and procurement teams. Administrative Support: Handle scheduling of field teams, travel bookings, and accommodation arrangements for project sites. Assist in preparing project quotations, invoices, and purchase orders. Client and Vendor Communication: Act as a point of contact for clients for administrative queries. Follow up with suppliers and vendors regarding delivery schedules and material availability. Qualifications and Skills: Bachelor’s degree in Business Administration, Commerce, or related field. Compliance & Safety: Ensure all site documentation complies with company safety and quality standards. Maintain records related to worker certifications, PPE issuance, and safety audits. 2+ years of experience in administrative roles. Strong organizational and time management skills. Proficient in MS Office (Excel, Word, Outlook); familiarity with ERP systems is a plus. Good written and verbal communication skills. Visit us at - mmpgroup.co.in Thanks & Regards Pratiksha 7030337941 * Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 07/07/2025 Expected Start Date: 07/07/2025

Job Position : Quality Inspector Industry : Transformer Tank Fabrication Job Summary: We are seeking a detail-oriented and experienced Quality Inspector for transformer tank fabrication. The role involves inspecting and ensuring that fabricated transformer tanks meet quality standards, technical specifications, and industry compliance. The ideal candidate should have hands-on experience in fabrication processes and knowledge of welding, painting, and dimensional inspection in heavy engineering. Key Responsibilities: Inspect fabricated transformer tanks at various stages of production (fit-up, welding, surface preparation, painting, and final inspection). Verify dimensions, tolerances, and weld quality as per engineering drawings and quality standards. Conduct in-process and final inspections and prepare inspection reports and quality documentation. Ensure compliance with quality standards, customer specifications, and applicable codes (e.g., IS/IEC standards, ASME, AWS D1.1 if applicable). Identify non-conformities and coordinate with production for corrective and preventive actions. Monitor welding processes, inspect welding joints, and verify WPS/PQR/Welder qualifications as needed. Perform visual and dimensional inspection using measuring instruments (e.g., Vernier calipers, micrometers, angle gauges, ultrasonic thickness gauges). Coordinate with third-party inspectors or clients for stage-wise inspections and approvals. Ensure all fabrication activities meet safety and quality protocols. Maintain proper documentation of inspection results, non-conformance reports (NCRs), and quality records. Requirements: Qualification: Diploma or Bachelor's in Mechanical Engineering or related field. Experience: 3–5 years of experience in quality inspection within transformer tank fabrication or heavy engineering fabrication. Knowledge: Fabrication processes such as cutting, bending, welding, and painting Engineering drawings and geometric tolerances Relevant quality standards and codes (e.g., IS, IEC, ASME, AWS) Skills: Strong attention to detail Good communication and reporting skills Proficiency in using inspection tools and quality documentation Preferred Qualifications: Experience working with transformer manufacturing companies. Familiarity with ISO 9001 quality systems. Certification in welding inspection (e.g., CSWIP, AWS-CWI) is an advantage. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Morning shift Rotational shift Work Location: In person

Ahmedabad, Gujarat, India Department Accounts_Accounts Job posted on Jun 26, 2025 Employment type STAFF Key Responsibilities: - 1. Process Vendor bills with necessary checks against PO/WP/GRN 2. Tag costs accurately to project and WBS elements 3. Coordinate with Buyer for Invoice discrepancies and payment clarifications 4. Assist in monthly closing, reporting and reconciliation. 5. Ensure TDS and GST compliance on transactions 6. Maintain documentation for Audit and Compliances review. Candidate Requirements: - Education: - B.com/ M.Com/ MBA (Finance) Minium3-5 years of experience in Accounts payable, preferable in EPC projects Oracle ERP experience Strong understanding of Indirect taxation and Govt projects norms Key Skills:- Attention to details, accuracy in data entry, good communication. Proficiency in Excel & Oracle ERP Working knowledge of TDS/GST applicable to Service contracts and EPC payments.

Function Supply Chain Planning Sub function Integrated Business Planning Category Experienced Analyst, Integrated Business Planning (P5) Location Pune / India Date posted Jun 26 2025 Requisition number R-020180 Work pattern Fully Remote Description At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function: Supply Chain Planning Job Sub Function: Integrated Business Planning Job Category: Professional All Job Posting Locations: Pune, Maharashtra, India Job Description: The EMEA Supply Chain Analyst has a first responsibility to protect quality, customer service, and revenue in line with our CREDO through ensuring a smooth inbound flow of material and inventory allocation decisions. The EMEA Supply Chain Analyst is responsible for managing regional Supply Chain processes ensuring overall alignment with the Global Franchise and Regional DC (EDC). They will be responsible for ensuring close alignment with network planners and other business partners on management of supply planning activities into regional distribution centers for assigned codes while supporting supply planning processes for codes requiring value added services in regional distribution centers. In addition, the EMEA Supply Chain Analyst is responsible for alignment on an accurate regional consensus forecast and developing demand scenarios (risks & opportunities) on the assigned product and country portfolio. Principle Duties and Responsibilities (responsibilities which account for more than 50% of job) Deliver & monitor End-Customer Service Commitment (Service level/Backorder) Manage and consolidate the EMEA Regional Demand Plan working directly with the Country Planners within the EMEA Region. Work with affiliate markets in reviewing Demand Plans, supporting inventory optimization strategies, and identifying actions to reduce SLOB (slow moving and obsolete) inventory across the region Ensure that Demand Plan and Business Plan are in line with expectations, and identify actions to close any gap when necessary Ensure flawless process for Manual Allocation and Demand Management Additional Duties and Team Responsibilities (responsibilities which account for less than 50% of job) Provide monthly or weekly Demand Planning reports (MAPE, consumption reports etc.) Work with distribution centers and regional marketing to manage backorders and allocation of products against outstanding customer orders during periods of short supply Understand market trends and identify forecast improvement strategies to deliver KPI’s including regional Mean Absolute Percentage Error (MAPE), service and inventory targets Manage inventory levels in regional distribution centers by reviewing Demand Plan, Safety Stocks, Lead Times and any other relevant system parameters, propose improvements of the planning processes and parameters, and understand the impact of the required changes Ensure credo values are followed in long and short term tasks Ensure compliance with the Quality Manuals and standards Education, Experience and other Skills or Abilities Bachelor’s degree or equivalent preferably in Business, Logistics or Engineering Advanced knowledge of MS Excel & MS PowerPoint. Knowledge of ERP systems (JDE 8.12 and S4HANNA), planning tool (OMP) and reporting tools (Tableau) is an asset. Knowledge in Power BI is an asset. Fast learner, embrace change and complexity. Strong analytical, systems and numeracy skills with capability to master complexity Team player who keeps calm under challenging situations and with ability to multitask Strong customer focus (internal & external) Excellent social, influencing and communication skills Fluency in English

Job Title: Back Office Cum Billing Executive Job Location: Colaba Job Type: Full-time Department: Operations/Finance Job Summary: We are looking for a reliable, detail-oriented, and efficient Back Office Cum Billing Executive to join our team. The ideal candidate will support day-to-day operations while handling billing responsibilities. The role requires proficiency in computer operations, good communication skills, and an understanding of the billing process. If you have a strong command of the English language and a keen eye for detail, we want you on our team. Key Responsibilities: Billing & Invoicing: Generate and process accurate invoices, ensuring timely and correct billing to clients. Maintain records of all billing transactions and assist with reconciliations. Data Entry & Documentation: Handle administrative tasks including entering data into the system, filing and organizing documentation, and ensuring all records are up-to-date and accurate. Customer Service & Communication: Communicate with clients regarding billing queries, payments, and issues. Provide timely and accurate responses to customer inquiries via email or phone. Back Office Support: Assist the operations team with day-to-day tasks such as managing schedules, preparing reports, maintaining inventory records, and supporting other departments as needed. Reporting & Analysis: Support the finance team by generating reports related to billing and invoicing. Monitor and report on outstanding payments and follow up as required. Collaboration: Work closely with the accounts and operations teams to ensure smooth operations and timely processing of client-related matters. Qualifications & Skills: Education: Minimum of a high school diploma; a bachelor’s degree in commerce, finance, or a related field is preferred. Experience: At least 1-2 years of experience in billing, invoicing, or back-office operations. Proficiency in Computer Operations: Must be comfortable with Microsoft Office (Excel, Word) and billing software. Familiarity with ERP systems is a plus. Language Proficiency: Excellent command of the English language (both written and verbal). Communication Skills: Strong written and verbal communication skills to interact effectively with clients and internal teams. Attention to Detail: Must be meticulous with numbers, billing processes, and documentation. Problem Solving: Ability to identify issues quickly and provide effective solutions. Time Management: Ability to prioritize tasks and manage time efficiently to meet deadlines. Preferred Skills: Experience with accounting software (e.g., Tally, SAP, QuickBooks). Familiarity with accounts payable/receivable processes. Knowledge of GST and other local tax regulations (if applicable). Personal Attributes: Strong work ethic and reliability Adaptable and willing to take on new tasks Ability to maintain confidentiality and integrity in handling sensitive information What We Offer: Competitive salary and benefits A collaborative and supportive team environment Opportunities for growth and career advancement Training and development programs How to Apply: If you are interested in applying for this role, please send your updated resume along with a cover letter outlining your relevant experience to [email protected] and [email protected] Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Overtime pay Experience: total work: 1 year (Required) Work Location: In person

Job Title : MIS Executive – Operations / Manufacturing / Production Location : Kolkata, India CTC : ₹50,000 – ₹70,000 per month Position Overview We are looking for a driven and analytical MIS Executive to join our operations team in Kolkata. This role is pivotal in ensuring data accuracy, report automation, and actionable insights that empower strategic decision-making across our manufacturing and production processes. If you're passionate about optimizing operational workflows and using tech tools to create real impact, this is your opportunity. Primary Responsibilities Develop and maintain daily, weekly, and monthly performance dashboards for production and operations teams Create automated tools and scripts using Google AppScript and Java to streamline internal reporting processes Extract, transform, and analyze data from multiple sources, maintaining database integrity and real-time accuracy Collaborate with production, quality assurance, and supply chain teams to collect and validate operational data Conduct variance analysis, performance trend reviews, and generate predictive insights to support management decisions Create Excel-based reports with advanced formulas, pivot tables, charts, and VBA macros Support internal audits by maintaining data traceability, version control, and documentation for all reports and scripts Candidate Profile Must be graduate in BCA or MCA or any computer related degree for strong technical aptitude ISC background with proficiency in English (both written and verbal) Minimum 2–3 years of experience in MIS roles within an industrial, manufacturing, or operations context preferred Expert-level proficiency in Microsoft Excel Advance and Google Sheets Working knowledge of ERP systems or reporting tools like Power BI, Tableau is a plus Knowledge of SQL Programming knowledge in Java and scripting with Google Appscript are must Excellent problem-solving skills with attention to detail and a proactive approach to process improvement Strong interpersonal skills to work with cross-functional stakeholders and relay complex data in a clear manner Why Join Us Be part of a growing and innovation-focused manufacturing unit in Kolkata Work alongside industry professionals driving efficiency and excellence Competitive compensation and opportunities to expand your tech and analytics skills Supportive work environment with room for growth in both technical and operational paths Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per month Schedule: Day shift Fixed shift Application Question(s): Are you an ISC board English medium pass out? What is your current CTC? Are you comfortable with the job location of Sarat Bose Road, Kolkata, West Bengal? Are you comfortable with the salary range between Rs. 50,000-70,000 pm? Are you a BCA/MCA graduate? Do you have working knowledge of SQL, Java, Google Appscript, Advance Excel? Work Location: In person

Job Description: Managing vending operations in Gurgaon Managing a team of Field Operators Client servicing Managing customer complaints Sales/Cash/Inventory management Preparing and submission of reports Must have Speak in Hindi. Job Type: Full-time Pay: ₹20,000.00 - ₹32,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 27/06/2025

Business Unit Controller (Projects) – Thomson Reuters Foundation Join a team which leverages media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. We are the corporate foundation of Thomson Reuters, one of the world’s leading content and technology companies. A registered charity in the UK and the USA, our expertise is embedded across the globe. About the Role We are looking for a dynamic and detail-oriented Business Unit Controller (Projects) to join our Finance team in Bangalore. You will work closely with our Finance team, Program teams, and other key stakeholders to ensure strong financial accounting and reporting of our projects / entities. Manage accounting and reporting for your portfolio of projects / entities, ensuring accuracy and compliance with internal policies, accounting standards and donor requirements. Manage month-end, quarterly, and annual financial reporting activities for your projects. Prepare monthly financial reports, including variance analysis and reports for donors, clients, and partners as required. Support audits by maintaining accurate financial records and documentation. Prepare and monitor project budgets and forecasts in collaboration with internal teams as required. Provide financial insights and support to project teams to ensure projects are delivered on time and within budget. Build strong working relationships with internal and external stakeholders. Provide training on financial processes as needed. Contribute to improving finance processes and automation in the organization to improve efficiency and financial governance. Perform any other duties assigned by senior finance management team and CFO. About You To be our Business Unit Controller (Projects) you will likely have: Qualifications & Experience: Qualified Chartered Accountant (CA), Cost Accountant (ICWA), CPA, CMA, or equivalent, with at least 5 years of post-qualification experience. Strong experience in accounting, financial reporting, project accounting, and month-end closing. Experience with SAP or similar ERP systems is preferred. Previous experience in the NGO or development sector is an advantage. Hybrid Work Mode: 2-3 days WFO every week is mandatory. Skills: Advanced Microsoft Excel skills; knowledge of Power BI is a plus. Excellent analytical skills and ability to interpret and explain financial data. Strong budgeting and financial management capabilities. Good communication and interpersonal skills; comfortable working with global teams. High attention to detail and ability to meet deadlines. Proactive, self-motivated, and eager to contribute to process improvements About Thomson Reuters Foundation The Thomson Reuters Foundation is the corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we leverage our media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. Through news, media development, free legal assistance and data intelligence, we aim to build free, fair and informed societies. #LI-SS3 What’s in it For You? Global Perspective and Impact: Interested in working for a dynamic global organization with a focus on social impact? With hubs all over the world from Bangkok to Madrid to Rio de Janeiro, join a truly international team with a shared goal of helping to build societies around the world that are free, fair, and informed. Unique Approach: Our expertise in media and the law is world class. We combine the power of both to address the critical issues faced by humanity. Our Relevance: With a focus on advancing media freedom, fostering more inclusive economies and promoting human rights, our work has never been more needed than right now. Industry Competitive Benefits: We offer competitive salary packages and market-leading benefits. Learning & Development: We are dedicated to the continual professional development of our employees and offer access to both in-house and external training opportunities. About Thomson Reuters Foundation The Thomson Reuters Foundation is corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we work to advance media freedom, foster more inclusive economies, and promote human rights. Through news, media development, free legal assistance and convening initiatives, we combine our unique media and legal services to drive systemic change. About Thomson Reuters Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here . Learn more on how to protect yourself from fraudulent job postings here . More information about Thomson Reuters can be found on thomsonreuters.com.