12364 Erp Systems Jobs - Page 10

Qualification and Minimum Entry Requirements Bachelors or masters degree with a minimum of 10 years of professional experience in public accounting or relevant compliance industry experience Deep understanding of business processes and controls in ERP systems (e.g., SAP, Oracle, D365, NetSuite, etc) Broad industry experience or deep expertise in a specific industry Minimum 12 years of consulting experience Minimum 10 years in ERP implementation or automation and analytics Minimum 5-7 years in audit, internal audit, or internal control roles Minimum 10 years in ERP implementation or automation and analytics Experience training others on ERP implementation risk, data analytics, data migration,...

Company: Apex Agro Fertilizers Pvt. Ltd. Location: Chawaj, Bharuch, Gujarat Industry: Fertilizer / Agrochemicals / Accounts Experience Required: 3 to 6 years Software Skills: Tally (Mandatory) Openings: 1 About Apex Agro Fertilizers Pvt. Ltd. Apex Agro Fertilizers Pvt. Ltd., headquartered in Bharuch, Gujarat, is one of India’s trusted names in the fertilizer and agrochemical industry. The company is known for offering high-quality fertilizers, water-soluble nutrients, and innovative agricultural solutions that empower farmers and contribute to sustainable agriculture. As part of our continued growth, we are hiring an Account Executive at our Bharuch (Chawaj) office. This role is ideal for ex...

About The Role Project Role : Application Lead Project Role Description : Client & Project:We are seeking for a new talent to join the Software Engineering team where you will have the opportunity to collaborate in the 'ERP_Internal' project. INSPIRAGE LLC is a leading company in the field of supply chain management solutions.Responsibilities:As an Application Lead, you will lead the effort to design, build and configure applications, acting as the primary point of contact. You will be expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions, you w Must have skills : Oracle Cloud Order Management Good to have skills : NA Minimum 5 year(s) of experienc...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : SAP Manufacturing Integration & Intelligence (MII) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with vari...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service Associate -Voice Qualifications: Any Graduation Years of Experience: 1 to 3yrs 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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 ...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service New Associate - Voice Qualifications: Any Graduation Years of Experience: 0 to 1yrs 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. W...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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...

We are looking for a highly skilled Financial Analyst to join our team at Syneos Health, with 2-5 years of experience in the Pharmaceutical & Life Sciences industry. Roles and Responsibility Analyze financial data to identify trends and areas for improvement. Develop and maintain financial models to forecast revenue and expenses. Prepare financial reports and presentations for management review. Collaborate with cross-functional teams to drive business growth. Identify cost-saving opportunities and implement process improvements. Develop and maintain relationships with external stakeholders, including auditors and regulatory bodies. Job Requirements Strong understanding of financial concepts...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years 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. W...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Coupa Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems that apply across ...

We are looking for a Financial Analyst-Accounts Payable with good knowledge and experience in Finance / Accounts/Accounts payable. Aware about financial terms and tools.Required to prepare purchase orders, verify and process vendor invoices for payment after necessary statutory deductions. Able to work independently and as part of a team Methodical approach towards problem solving with Excellent communication skills, good with Google sheets, MS Office and QuickBooks. Role: Financial Analyst - Accounts Payable Location: Hyderabad (Onsite) Work Timings : 2 PM to 11 PM Employment Type: Permanent, Full-time Exp Level : 2 -5-years Responsibilities: To Record and process Vendor invoices before the...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 embrace...

In our ‘ always on ’ world, we believe it’s essential to have a genuine connection with the work you do. General Summary : This is an Individual contributor role. Activities that ensure the correct and smooth movement of the material from suppliers to production floor and supporting manufacturing process to complete costumers’ orders more efficiently. Primary goal will be balancing the competing objectives to maximize customer service, minimize supply chain costs and better Inventory Controls. How you’ll help us connect the world : Using corporate ERP system (SAP), create material inventory/purchasing plans, capacity plans, based on customer forecasts, current sales, seasonal trends and info...

Key Responsibilities: Handle Sales and Purchase entries efficiently Maintain accurate records in Tally Manage day-to-day accounting tasks Assist with GST and TDS calculations and filings Ensure timely data entry with good typing speed Handling Patty Cash entries Handling bank entries Requirements: Strong command over Tally (ERP 9 or Prime) Basic understanding of GST, TDS, and other compliance BCOM FRESHER WITH TALLY ENTRIES (FEMALE PREFFERED) Qualifications: Bachelor’s degree in commerce or related field (B.Com, M.Com, etc.) Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month Experience: Tally: 1 year (Required) Work Location: In person

Inviting applications for the role of Assistant Vice President, Record to Report! In this role, the incumbent should have proven expertise in Accounts Payable (AP), Accounts Receivable (AR), and Record to Report (R2R) processes. The incumbent will be responsible for leading a high-performing team, driving process excellence, ensuring compliance with financial controls, and partnering with key stakeholders to deliver continuous improvements in finance operations. Responsibilities Lead the R2R team in areas of General Accounting, Fixed Assets, Intercompany , Account Reconciliation. Balance month end, quarter end and year end - preparation, be responsible for smooth execution & ensure books are...

Job Title: Fashion Merchandiser – Men’s Wear Salary: Up to ₹45,000 per month Location: Udhana, Surat Job timings: 9:00 am to 7:00 pm Share resume on : 6351726273 Job Description: We are seeking a talented and detail-oriented Fashion Merchandiser with experience in men’s wear. The ideal candidate will be responsible for managing the end-to-end merchandising process — from product development and vendor coordination to inventory management and sales analysis. Key Responsibilities: Plan and manage the men’s wear product range in line with market trends and seasonal requirements. Coordinate with design, production, and buying teams to ensure timely product development. Source fabrics, trims, and...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. Your Role We are looking for a skilled SAP Ariba Test Analyst with hands-on experience in testing procurement and supplier collaboration processes. The candidate should have a strong understanding of SAP Ariba modules and integration with SAP ERP systems, along with expertise in functional and end-t...

Job Summary: A Back Office Executive is responsible for supporting the company’s operations by performing administrative, clerical, and data management tasks. They handle internal coordination, maintain records, process data, and ensure smooth backend functioning to assist the front office and management teams. Key Responsibilities: Maintain and update company databases, records, and documentation. Prepare reports, spreadsheets, and presentations for management. Handle data entry, verification, and record management. Process invoices, purchase orders, and other administrative paperwork. Coordinate with departments like accounts, HR, and logistics for smooth workflow. Manage internal and exte...

Roles & Responsibilities: Develop and execute global strategic sourcing initiatives to drive cost optimization, supplier performance, and risk management Lead supplier evaluations, negotiations, and contract management (end to end) to ensure best-in-class procurement practices Analyze large datasets related to procurement, supplier performance, and market trends to identify cost-saving opportunities and operational efficiencies Utilize data analytics tools to generate insights, create reports, and support strategic decision-making Collaborate with senior leadership and cross-functional teams to align sourcing strategies with business objectives. Act as a trusted advisor and thought leader ac...

In this vital role you will serve as the Sourcing Manager for Direct Materials & Distribution Reporting to the Amgen India Direct Lead, you will support the sourcing strategy for Direct Materials & Distribution This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working with cross-functional stakeholders to ensure ...

We are seeking an Accounting Manager to join our Global Accounting team. As the new Accounting Manager you perform accounting and controlling activities for the more complex Amgen affiliates in the ELMAC region (Europe, Latin America, Middle East, Africa, Canada) to ensure accurate and timely group reporting. This role will be responsible for timely and efficient use of accounting system(s), to harmonize and improve current accounting practices in line with International and Corporate Accounting Guidance, support local finance and build strong business working relationships. Besides that, you will support the ELMAC Controllers with the successful delivery of strategic, tactical, and general ...

In this vital role you will serve as the Sourcing Manager for cross category Capital/Facilities. Reporting to the Amgen India Direct Lead, you will support the sourcing strategy for cross category construction services, equipment, and facility services. This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals. Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working w...

Role & responsibilities Job Title: Order to Cash (O2C) Collections Executive Location: Noida Work Mode: Hybrid (Work From Office & Home) Shift: Night Shift Job Summary: The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while maintaining strong customer relationships. The role supports reporting, performance monitoring, and process improvements to enhance operational efficiency and service delivery. Key Duties and Responsibilities: Manage and execute the Order-to-Cash Collection process , ensuring timely and accurate cash application. Monitor, maintain, and improv...

Please note - This opening is for MALE candidates only Key Responsibilities 1. Inventory Management Maintain accurate records of raw materials, consumables, finished goods, and spare parts. Monitor minimum and maximum stock levels to avoid shortages or overstocking. Conduct regular stock verification and coordinate periodic physical stock audits. Ensure proper labeling, binning, and storage of materials for easy identification and retrieval. 2. Material Handling Supervise loading, unloading, and stacking of materials as per safety and quality standards. Verify materials received against purchase orders and invoices (quantity, quality, and specifications). Prepare Goods Receipt Notes (GRN) an...