1616 Erp Systems Jobs - Page 18

Job Summary: We are looking for a motivated and detail-oriented Semi-Qualified CA to join our finance team. The ideal candidate will be responsible for supporting financial operations, preparing reports, managing compliance, and assisting in audits and taxation. Key Responsibilities: Preparation of financial statements as per applicable accounting standards Support in statutory and internal audits Filing of GST returns, TDS returns, and other statutory compliances Preparation and analysis of MIS reports Assist in budgeting, forecasting, and financial analysis Reconciliation of bank statements, vendor/customer accounts, etc. Maintain and monitor day-to-day accounting functions Handle month-end and year-end closing activities Liaise with external consultants and auditors Skills Required: Strong knowledge of accounting standards, GST, TDS, and Income Tax Proficiency in MS Excel, Tally, or ERP software Good analytical and problem-solving skills Attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team Preferred Candidate Profile: Completed CA Inter (both groups preferred) Article-ship experience in audit, taxation, or accounting Willingness to learn and grow in a fast-paced environment Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Work Location: In person

Key Responsibilities: Audit Planning & Risk Management: Understanding of banking products, treasury activities, financial controls. Client & Stakeholder Management: Team Leadership & Development: Regulatory Compliance & Process Improvement:

Position Purpose The desired candidate should have at least 3 to 5 years of experience in the procurement field, which includes vendor management (specifically external consulting management), purchase requisition and purchase order activities, invoice processing, contract administration, and vendor data maintenance. Additionally, the candidate should be skilled in generating reports using MS Excel and internal systems, as well as in developing analytics and reporting for senior management. Responsibilities Direct Responsibilities Review purchase requisitions & orders Invoice Processing Contract Administration Identify and resolve PR - PO processing issues Vendor management (External Consulting Management) Work with buyers / client group and suppliers to resolve delivery issues Work on critical aspects of deliverables with a hands-on approach, including communication / follow-up with key stakeholders to ensure timely deliverables Contributing Responsibilities North America Coverage 2:00 PM IST to 11 PM IST. The shift may be extended until 1 AM, contingent upon the business as usual (BAU) activities on that specific day. Technical & Behavioral Competencies Knowledge of MS Applications, P2P tools or ERP systems will be an advantage. Team player, high motivation, positive, can-do attitude, flexibility. Highly effective communication skills with stakeholders & suppliers Good problem-solving skills Skills Referential Behavioural Skills(Please select up to 4 skills) Ability to collaborate / Teamwork Communication skills - oral & written Attention to detail / rigor Active listening Transversal Skills: (Please select up to 5 skills)Ability to develop and adapt a processAbility to understand, explain and support changeAnalytical AbilityAbility to set up relevant performance indicatorsAbility to manage a projectEducation Level:Bachelor Degree or equivalentExperience LevelAt least 3 years

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC , we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. Responsibilities: · Experience: 2-4 years The candidate would be responsible for · Design, development, and implementation of standard and custom SAP WRICEF. · Cloud Platform Integration (CPI) · Defining the requirements and create architectural specifications, ensuring. · Feasibility analysis and integration with existing systems/platforms. · Leading the development team. Maintaining frequent collaboration with the team members. · Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. · Leading/driving client meetings related to design solutioning. · The candidate should have the ability to work with other IT and business teams to ensure implementation. Mandatory skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Preferred skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Years of experience required: 2-4 years Education qualification: BE/B.Tech/MBA/MCA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP Cloud Platform Integration (CPI) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Key Responsibilities : Handle day-to-day accounting operations, including payables, receivables, bank reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements and reports. Maintain accurate records of all transactions related to digital payments, wallet balances, and virtual accounts. Coordinate with internal departments to manage fund flows, settlements, and reconciliations. Ensure compliance with financial regulations and taxation (GST, TDS, Income Tax). Assist in audits, financial forecasting, and budgeting processes. Use accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) for bookkeeping and reporting. Reconcile API payout and pay-in ledgers from multiple banking partners or PSPs. Liaise with banks and payment partners for transaction-related queries and chargeback reconciliation. Qualifications : Bachelor’s degree in Accounting, Finance, or related field (CA Inter or equivalent preferred). 2+ years of experience in accounting; fintech experience is an advantage. Solid understanding of digital payments, NEFT/IMPS/UPI settlement cycles, and financial compliance in fintech. Proficiency in MS Excel and accounting software. Strong attention to detail and problem-solving skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Language: English (Preferred) Work Location: In person

Exp: 11-15 Years Job Summary: As a NetSuite Technical Manager at PwC, you will be responsible for overseeing the implementation, customization, and optimization of NetSuite ERP solutions for PwC clients. You will lead technical projects, manage a team of developers, and work closely with clients to ensure their NetSuite systems align with their business objectives. Key Responsibilities: 1. Client Engagement and Project Management: • Lead NetSuite implementation projects from inception to completion, ensuring they meet client expectations. • Develop project plans, timelines, and budgets, and manage project resources. • Communicate project status, risks, and issues to stakeholders. 2. System Customization and Development: • Customize NetSuite modules and functionalities to meet specific client needs. • Develop and manage custom scripts, workflows, and integrations using SuiteScript. • Collaborate with clients to gather requirements and translate them into technical specifications. 3. Technical Leadership and Team Management: • Lead and mentor a team of NetSuite developers and technical consultants. • Foster a collaborative team environment and promote knowledge sharing. • Provide technical guidance and support to the team. • Follow PwC's quality metrics and process guidance framework and meet all delivery KPIs. • Should contribute actively to competency building & team building initiatives. 4. Integration Management: • Design and manage integrations between NetSuite and other business systems. • Ensure data consistency and integrity across integrated systems. • Troubleshoot and resolve integration-related issues. 5. System Maintenance and Support: • Oversee regular system maintenance and updates to ensure optimal performance. • Provide technical support to clients, resolving system-related issues and incidents. • Conduct system audits and implement enhancements for improved performance. 6. Business Development: • Support business development efforts by participating in client proposals and presentations. • Identify opportunities for expanding PwC's NetSuite services and solutions. • Build and maintain strong client relationships. 7. Documentation and Reporting: • Maintain comprehensive documentation of system configurations, customizations, and integrations. • Generate and present reports on project status, system performance, and other relevant metrics. Education: • Bachelor's degree in Computer Science, Information Technology, Business, or a related field. Master's degree preferred. Experience: • Minimum of 10-13 years of experience working with NetSuite ERP systems. • Proven experience in managing NetSuite implementations, customizations, and integrations. • Experience in project management and leading technical teams. • Consulting experience, preferably with a Big Four firm, is highly desirable. Skills: • Proficiency in NetSuite scripting languages ( • SuiteScript) and development tools. • Strong understanding of ERP systems and business processes.

Manage back office operations, ensuring efficient data entry, documentation, and record-keeping. Coordinate with vendors and customers to process orders, manage inventory, and resolve issues. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Job ID: 86603 Employment Type: Full Time Reference: Work Experience: 10.0 Year(s) To 15.0 Year(s) CTC Salary: Not Disclosed by Recruiter Function: Production / Quality / Maintenance Industry: Cement/Concrete/Readymix - Building Materials Qualification: B.Tech/B.E. - Chemical; B.Tech/B.E. - Mechanical Location: Surat Key Responsibilities: Operations Management: Oversee the daily operations of the construction chemicals business. Ensure smooth functioning of production, inventory management, and distribution channels. Optimize production processes for cost-effectiveness, efficiency, and quality. Monitor and manage the supply chain from raw material procurement to final product delivery. Team Leadership: Lead and manage a team of managers, supervisors, and technicians involved in production, quality control, and logistics. Train, mentor, and evaluate team performance to achieve organizational objectives. Foster a collaborative and high-performance work environment. Quality Assurance: Ensure the highest standards of product quality and compliance with industry regulations and standards. Implement quality control processes and oversee testing procedures for raw materials and finished products. Address any quality issues or defects in products and ensure corrective actions are implemented. Budgeting and Cost Control: Develop and manage the operations budget, ensuring cost control and profitability. Identify areas for cost reduction while maintaining operational efficiency. Ensure effective utilization of resources, including manpower, materials, and machinery. Vendor and Supplier Management: Manage relationships with suppliers and vendors for the procurement of raw materials and chemicals. Negotiate prices, contracts, and ensure timely delivery of materials. Monitor the performance of suppliers and ensure adherence to quality and delivery standards. Safety and Compliance: Ensure all operations comply with health, safety, and environmental regulations. Implement and enforce safety protocols and guidelines in the workplace. Conduct regular safety audits and provide training to employees on safety procedures. Business Development and Client Relations: Collaborate with the sales and marketing teams to develop new business opportunities and promote construction chemicals. Build strong relationships with key clients, contractors, and industry partners. Provide technical support to clients regarding the application and usage of construction chemicals. Reporting and Documentation: Maintain detailed records of operational activities, production, inventory, and supply chain performance. Provide regular reports to senior management on the operational status, performance metrics, and key challenges. Product Innovation: Stay updated on new trends, innovations, and technologies in the construction chemicals industry. Work closely with R&D and product development teams to launch new products that meet market demand. Qualifications: Bachelor's or Master's degree in Chemical Engineering , Civil Engineering , Industrial Engineering , or a related field. Minimum of 8-10 years of experience in operations management, with a focus on construction chemicals or related industries. Proven experience in leading teams, managing budgets, and optimizing operational processes. Skills and Competencies: Strong knowledge of construction chemicals , including admixtures, sealants, waterproofing compounds, and coatings. Leadership skills with the ability to manage cross-functional teams. Excellent communication and interpersonal skills to work with clients, suppliers, and internal teams. Analytical skills to identify operational bottlenecks and implement process improvements. Strong understanding of supply chain management , logistics , and inventory control . Knowledge of health, safety, and environmental regulations in the manufacturing sector. Preferred Skills: Experience in product development and technical support within the construction chemicals sector. Familiarity with ERP systems for production and inventory management. Knowledge of ISO standards and other quality certification processes. Key Skills : Production Factory Operations Site Operations Construction Chemicals Production Planning Company Profile Telephonic Interview Available Telephonic interview are scheduled for this job opening. Interested Candidates are requested to apply and get recruiter contact number for telephonic interview. Candidates can call recruiter on given contact to start telephonic interview during working hours.

Responsibilities · Generate reports, store completed work in designated locations. · All data entry & accounting operations. Skills · Experience with MS Office and data programs · Must Know Hindi, Telugu & English with strong reading & writing skills in English. · Must have good command over email writing and management. · Basic Knowledge of Tally ERP Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Data entry: 1 year (Preferred) total work: 2 years (Required) Language: at least 2 languages from English, Hindi & Telugu (Required) Work Location: In person

Plan and execute daily and month-end dispatch schedules efficiently as per the sales plan Handle peak-period pressure, especially during month-end shipping loads, without compromising accuracy or timelines. Drive freight auctions, rate negotiations, and transporter performance management. Co-ordinate with PPC for Quarterly Plan, Monthly Plan & arrange steel drums as per the requirements Providing Freight & Packing cost to Sales Team for bidding Buying of drums, PP sheets as per the plan Job Type: Full-time Pay: ₹20,000.00 - ₹35,365.03 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Job Title Credit Controller / Accounts Receivable Executive (Inter CA/ICWA) Location Chennai Job Summary We’re seeking a highly motivated and personable Credit Control professional, ideally Inter CA or ICWA qualified, with at least 3 years of experience in credit management within the software or IT services sector. You’ll actively manage receivables, lead follow-ups for payments, prepare ageing reports, and maintain strong customer relationships—all while delivering exceptional communication in English, Hindi, and Tamil. Key Responsibilities Collections & Follow-Up Proactively contact customers (calls, emails) to chase outstanding invoices and overdue balances. Negotiate payment schedules and resolve billing disputes tactfully. Accounts Receivable Management Ensure accurate posting of receipts, remittance allocations, and reconciliation of accounts. Generate, analyze, and monitor ageing reports; escalate risks to management. Reporting & Analysis Prepare regular AR metrics (DSO, ageing, collection performance). Assist with month-end closings and ledger reconciliation. Credit Risk Oversight Evaluate customer payment behavior and propose credit limits. Collaborate with sales/finance teams to review credit extension and update internal credit policies. Internal Collaboration & Process Improvement Coordinate with Sales, Customer Support & Finance on disputes, billing issues, and process enhancements. Suggest and implement improvements for cash flow optimization and receivables efficiency. Qualifications & Skills Must‑haves: Inter CA or ICWA (completed or in progress). Minimum 3 years’ experience in credit control / AR, preferably in software/IT services. Trilingual proficiency: English, Hindi, Tamil (verbal and written). Strong communication, negotiation, and relationship-building abilities. Hands-on experience with accounting or ERP systems; advanced Excel skills (pivot, ageing analysis). Preferred: Familiarity with MS Office suite, especially Excel. Personal Attributes Personable, confident & client-focused. Analytical thinker with keen attention to detail. Organized, proactive, and deadline-driven. Team player with a problem-solving attitude. Job Type: Full-time Pay: ₹11,736.97 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Speak with the employer +91 9176951951

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. We are inviting applications for the role of Domain Trainee/ Management Trainee - Treasury Responsibilities Cash management – review of legal entities and all accounts for fund management Making timely cash management payments and ensuring sufficient funds on the accounts Timely processing of wire payments, ACH, Checks, bank transfers, Intercompany, TPA, journals, etc Work on open items and work with other Finance departments to resolve issues Follow up escalation matrix ensuring open items are clarified Maintaining the hygiene of Reconciliations keeping a tab on open items Qualifications we seek in you! Minimum Qualifications Graduate in Commerce / Accounts Exposure to US Insurance market Knowledge of ERP & Financial systems Has worked on Wire-outs, ACH, checks, receipts, bank transfers, Inter-company, TPA, journals, Bank Reconciliation, etc Experience working on TPA bank reconciliation Resources with relevant experience Excellent Excel skills required Good written and verbal communication skills Preferred qualifications B.com. / M.com. Understanding of closing process for an insurance P&C company Accounting experience in the Insurance sector desired Good understanding of Insurance dynamics with Treasury/ Reconciliation Proactive communication & High analytical skills – should be able to foresee issues and suggest solutions 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 Domain Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 3:01:36 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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 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) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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. 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-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 4:18:46 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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 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) Good communication skills, interpersonal, verbal, and written communication skills (in English) Preferred Qualifications/ Skills SAP, Mainframe and SAP/HANA, Experience in Blue Yonder Good knowledge of MS office Must demonstrate a high level of self-motivation, energy, and flexibility Ability to handle multifaceted volumes of workloads and to reach targets and deadlines on a timely basis Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. 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. 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 Associate Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 20, 2025, 4:25:32 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Title: Front Desk and Admin Executive Location: [JSK Corporation Private Limited, Sudhakar Building,4th Floor, Surendra nagar,Nagpur-440015 ] Job Type: [Full-Time/Permanent] Department: Administration Reports To: HR Manager / Director Job Summary: We are seeking a proactive and detail-oriented Front Desk and Admin Executive with experience in Tally ERP and billing. This role combines front office responsibilities with basic accounting and billing tasks. The ideal candidate will serve as the face of the company while also ensuring accurate financial record-keeping and administrative support. Key Responsibilities: Welcome visitors, answer incoming calls, and handle inquiries professionally. Handle incoming/outgoing couriers and maintain proper records. Maintain office supplies inventory and liaise with vendors. Support scheduling, meeting arrangements, and general administrative tasks. Record and update financial transactions in Tally. Maintain files for bills, receipts, and payment records. Assist with basic accounting tasks such as data entry, petty cash handling, and vendor payments. Requirements: Bachelor’s degree or diploma in Commerce, Business Administration, or a related field. Minimum 1–3 years of experience in front desk/admin roles . Proficiency in, Tally ERP,MS Office (Word, Excel, Outlook). Strong attention to detail and organizational skills. What We Offer: Competitive salary based on experience Friendly and collaborative work environment Training and development opportunities Exposure to both administrative and accounting functions Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Hindi (Preferred) Work Location: In person

Job Title: Tax & Audit Assistant About the Firm : SANDEEP GHELANI & CO. is a reputed Chartered Accountancy firm led by CA Sandeep D. Ghelani , with over 26 years of professional expertise. The firm specializes in: Statutory, Tax and GST Audits. Direct and Indirect Taxation. Allied Advisory Services. Our clientele includes businesses across trading, manufacturing, stock broking, exports/imports, retail, wholesale, and particularly real estate construction and development . Who Should Apply : We are looking for experienced professionals who meet the following criteria: Minimum 2 years of recent, audit and taxation work experience in a CA firm (industry (private business organizations, banks, etc) experience will not be considered) Residing in Mumbai's Western suburbs (Candidates outside Mumbai or in distant suburbs will not be considered) Hands-on exposure to : Responding to direct and indirect tax notices Tax audits and return filings Key Responsibilities : Conduct Statutory, Tax and GST audits. Prepare and file Income Tax Returns. Prepare Tax Audit Reports under Section 44AB. Compute TDS liabilities and file returns. Respond to Income Tax and GST notices on respective portals. File GST Returns – monthly, quarterly, and annually (including GST Audits). Assist in Income Tax Appeals. Perform accounting and finalization using Tally ERP 9 / Tally Prime 3.0 / Tally Prime 6.0 . Calculate and file Profession Tax Returns. Required Skills and Qualifications : 2+ years of experience in a CA firm (mandatory). Strong working knowledge of Tally ERP 9 / Tally Prime 3.0 / Tally Prime 6.0. Proficiency in MS Excel and MS Word. Familiarity with direct and indirect tax portals (Income Tax, GST, etc.). Experience with tax computation and return filing software. Excellent communication and documentation skills. Ability to multi-task and work independently. How to Apply : Interested candidates meeting the above criteria can apply by sending their resume and cover letter to: [ [email protected] ] Note: Only shortlisted candidates will be contacted. Preference will be given to applicants with relevant exposure and current residing within Mumbai’s Western suburbs only. Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: working in CA firm: 2 years (Required) audit and taxation: 2 years (Required) Location: Borivali, Mumbai, Maharashtra (Required) Work Location: In person

Responsibilities & Key Deliverables Job Description: Coordinate between inbound, outbound and Inventory teams for any operational issues and effective team performance. Work closely with the customer care, BA (or any other third party vendor), Demand planning, Souricng, Quality, Packaging and his team for attainment of KPI’s. Monitoring MIS & KPI’s and taking corrective measures in case of non-attainment. Responsible for overall inventory accuracy, process adherence and 5S for the site . Driving process improvement / cost saving / productivity improvement projects. Customer Management and working towards increase in customer satisfaction index. Monitoring operating cost for his location and ensures within defined limit Regular Process Audit Compliance to legal & Statutory norms Adequate Training of team SLA assessment Deliverables- Fast Fill Rate as per targets Alignment of Internal business processes for achieving revenue & service level target Discrepancy Control & Resolution 5S, Kaizen & Lean Inventory accuracy, Stock to Dock & Dock to Stock Systems/ SAP knowledge: MS Office & Hands on experience with SAP/Equivalent ERP Any Additional Knowledge: MM Module & SD Module, Access, PowerBi Education Qualification Bachelor of Engineering General Experience Min 8-10 Yrs Critical Experience Skill Set: Functional Competency: Adequate knowledge of Packaging Process & Material Should have knowledge of QC tools, Problem solving tools. Adequately conversant with Warehouse Management, Logistics Management , Procurement activity. Leadership Competency: Exposure to Shop floor/Man management Should be team leader & Task Oriented Should have Strong Communication Skills Job Segment: Warehouse, Engineer, Manufacturing, Engineering

Understanding of logistics operations (road, rail, yard) Audit readiness and cost optimization across logistics operations Implementing systematic monitoring Maintaining accurate documentation Comprehensive compliance Proactively managing risks. Hand on experience on logistics ERP systems Strong analytical and data interpretation skills Proficiency in Excel, PPT Good communication and cross-functional coordination skills

We are looking for a detail-oriented and dependable Data Entry Operator to join our team. The role involves accurately entering, updating, and maintaining data in internal systems, spreadsheets, or databases while ensuring data integrity and confidentiality. Responsibilities include reviewing and correcting data, coordinating with departments to verify information, organizing electronic and physical records, and generating regular reports. The ideal candidate should have a minimum typing speed of 35–40 WPM, strong attention to detail, and proficiency in MS Office, especially Excel and Word. Prior experience in data entry is preferred, along with basic knowledge of database systems or ERP software. Excellent time management, communication skills, and the ability to work independently are essential for this role. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person

Country/Region: IN Requisition ID: 26621 Work Model: Position Type: Salary Range: Location: INDIA - NOIDA- BIRLASOFT OFFICE Title: Oracle WMS Cloud Description: Area(s) of responsibility Minimum 5 years of experience in Oracle Cloud WMS Logfire background. Functional experience in configuring the Oracle WMS Cloud application – Inbound shipments, outbound shipments, inventory management including cycle counts. Warehouse Inbound Receipts, Warehouse Pick, Pack & Ship, and Shipment Transportation. Inbound Process- Inbound shipments, checking in load, appointments, receiving options, putaway and Outbound Process- Outbound orders, wave, picking, packing, pack with wave, outbound, LTL load management. Understanding of Facility, item master configurations Key integrations knowledge between source system( ERP Oracle R12/OTM) and WMS. Should have conducted client Workshops/Solution Designing and Configuration on the module. Hands on experience on Web Reports. Operates independently to provide quality work for engagements. Ability to develops and configures detailed solutions for moderately complex projects.

Responsibilities and Duties: 1. Keep track of inward and outward of raw material / work in progress items. 2. Keep the inventory record on ERP updated. Pass entries for stock issue. 2. Raise timely purchase orders/ stock transfers. 3. Keep the seniors updated on the inventory level. 4. Engage with suppliers to solve material issues. 5. Maintain physical audit in software and excel Qualifications: 1. Have good knowledge about MS Excel and MS Word. 2. Previous experience in ERP system is preferred. 3. Should have good numerical ability and be able to perform simple calculations accurately. 4. 12th PUC or graduate with atleast 2 years exp in inventory management. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Bidadi, Karnataka: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Qualifications: Bachelor’s degree in Commerce, Finance, Accounting, or related field Proficiency in Microsoft Office Suite, especially Excel. Basic knowledge of financial software or ERP systems is a plus. Strong analytical and numerical skills. Attention to detail and the ability to manage multiple tasks. Excellent communication and teamwork skills. Key Responsibilities: Assist with maintaining accurate financial records and ledgers Support in preparing invoices, payment vouchers, and receipts Help track expenses, monitor budgets, and reconcile accounts Assist in preparing financial statements, reports, and MIS Coordinate with internal departments for financial data collection Support statutory compliance (GST, TDS, etc.) under supervision Assist in handling audits and internal checks Maintain confidentiality and integrity of financial data Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Monday to Friday Weekend availability Ability to commute/relocate: Noida Sector 45, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person Application Deadline: 27/06/2025

Job Summary: We are looking for a highly motivated Fresher Company Secretary (CS) who is eager to learn and grow within a dynamic corporate environment. The ideal candidate should also possess a basic understanding of accounting principles to assist in financial documentation and coordination with the finance team. Key Responsibilities: Company Secretarial Duties: Assist in the preparation of board meeting agendas, notices, and minutes. Maintain statutory registers and ensure compliance with the Companies Act, 2013. Draft resolutions and assist in filing ROC forms and regulatory returns. Keep up-to-date with applicable legal and governance requirements. Accounting & Bookkeeping Support: Record financial transactions using Tally and other accounting software. Support in maintaining ledgers, vouchers, and bank reconciliations. Assist in invoice generation, payment tracking, and vendor management. Coordinate with the finance team and auditors for periodic reporting. Maintain proper records for GST, TDS, and statutory deductions. Qualifications & Skills: Qualified Company Secretary (Fresher) B.Com or accounting knowledge (preferred) Working knowledge of Tally ERP , MS Excel, and basic accounting tools Familiarity with financial record-keeping and bookkeeping practices Strong attention to detail, documentation, and compliance Good communication skills and a proactive mindset What We Offer: Exposure to both corporate governance and financial management Hands-on experience with real-time statutory and accounting work Growth opportunities in a professionally managed, listed company Collaborative, learning-driven work environment Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Location: Delhi, Delhi (Preferred) Work Location: In person

Job description : Accurately handle cash, credit/debit card, UPI, and other payment transactions. Issue receipts, invoices, and service acknowledgments to customers. Balance the cash register at the beginning and end of shifts; maintain proper cash float. Maintain transaction records and submit daily sales and collection reports to the accounts team. Adhere to company policies and procedures, including safety and financial protocols. Basic Qualification Skills: High School Diploma or equivalent; a degree in Commerce or related field is a plus. 1-2 years of cashier or front office experience, preferably in a service center or retail environment. Proficient in using POS systems and billing software (e.g., Tally, Zoho, or ERP tools). Familiar with digital payment platforms (UPI, Google Pay, Paytm, etc.). Should be good in MS-Office Job Type: Full-time Pay: ₹13,000.00 - ₹17,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

Job Title : Tender & Operations Location : Hyderabad - Nacharam Department : Operations Qualification : B.COM./BA/Any Degree or Above ( candidate who have completed Diploma in Commercial Computer practice is an added advantage) No. of Positions : 1 Experience : minimum 4 to 5+ years Salary : Rs.25,000/- to Rs.40,000/- per month negotiable based on experience and interview. Key skills : English Language proficiency, both writing and communication, good grasping power & team player. Typing speed minimum of 30 w.p.m. preferred. Computer knowledge: MS –Office suite - word, excel, power point etc. Operating Systems - Windows 98/XP Packages, working experience in ERP is an added advantage. Job Description Ø Should be able to draft letters and mails correspondence independently. Ø Sending Quotations related to products enquiries of existing / prospective clients . Ø On-line and Off-line tenders knowledge for both Government / Private organizations, well versed with Tender documentation. Ø Creating commercials related to our products and finalization with MD. Ø EMD requests to Finance department during tender requirements. Ø Should have good Shorthand, Typewriting skills and should be well versed in MS office suite. Ø Assisting to GM-Operations for day-to-day activities and mails correspondence. Ø Preparing necessary declarations while delivering of our products to the customers required during material dispatches. Ø Should coordinate with different departments in closing the internal issues. Ø Business cards requests to purchase department whenever required. Ø Co-ordinate with other locations for Seminars/Meetings/Conferences at the location and sending quotations. Ø Taking notes and preparing minutes of the meeting. Ø Managing Hotel Arrangements for guests. Ø Booking Air Tickets both Domestic and International for all official travel requirements. Ø Should co-ordinate with concerned officials and prepare itinerary for business tours efficiently. Ø Communicate on behalf of MD and managing the calendar of MD,Taking Dictations from MD and doing needful,Answering and forwarding all calls and mails of MD & GM-Operations. In their absence, taking messages and depending upon the urgency, forwarding the messages to them. Ø Co-ordinate with the management for day to day official work. Ø Being punctual & disciplined is a prerequisite to the job. Ø Any other works as and when assigned by the Management. Contact Person : P.Sreenivas S./ K.Amala Mobile No.9000731133 / 8019058015 Whatapp No’s: 8019610574 / 8019058015 E-Mail ID: [email protected] · Office Address : M/s.Analogics Tech India Ltd Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad – 500 076 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Life insurance Provident Fund Schedule: Day shift Work Location: In person