1505 Erp Systems Jobs - Page 2

We are hiring Account Executive in a Jewellery industry at BKC, Bandra location. Experience: 2-4 years in accountant profile from jewellery industry only. Must have experience in inventory documentation, tax invoice preparation. Working days: 6 days(10:30am - 7pm) Responsibilities: 1. Stock & ERP Management 2. Billing & Documentation 3. Cash & Bank Entry 4. General Accounting Support Thanks & Regards, Smita 9225531141 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Education: Bachelor's (Required) Experience: accounting from jewellery industry: 2 years (Required) making inventory documents : 3 years (Required) tax invoice generation: 1 year (Required) ERP software: 1 year (Preferred) stock management: 1 year (Required) Work Location: In person

We are looking for a motivated and detail-oriented Purchase Intern to support our procurement team in daily operations, vendor coordination, and documentation. This internship will provide hands-on experience in purchasing processes and vendor management within a corporate or manufacturing setup. Key Responsibilities: Assist in preparing purchase orders, requisitions, and quotations Coordinate with vendors and suppliers for material status and delivery timelines Maintain and update purchase records, files, and documentation Support the team in vendor evaluation and price comparison Assist in inventory coordination with the stores/warehouse team Help with follow-ups on pending orders and deliveries Learn and support the use of ERP or procurement software (e.g., Tally, SAP, Zoho) Perform administrative and coordination tasks as assigned by the Purchase Manager Qualifications: Pursuing or recently completed a degree/diploma in: BBA / MBA (Supply Chain / Operations) B.Com / M.Com BE / B.Tech (Mechanical, Electrical, or Industrial preferred) Basic knowledge of procurement/purchasing concepts Proficiency in MS Excel and working knowledge of Google Sheets Familiarity with ERP systems is an added advantage Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Finance Executive with at least 1 year of experience and strong hands-on knowledge of Tally . The ideal candidate will assist in daily financial operations, bookkeeping, invoicing, and reconciliation tasks, ensuring accuracy and compliance. Key Responsibilities: Maintain accurate books of accounts using Tally ERP Prepare and post journal entries, invoices, and vouchers Handle accounts payable/receivable, bank reconciliations, and petty cash Support monthly and annual financial closing processes Assist with GST filings, TDS calculations, and statutory compliance Generate financial reports as required by management Coordinate with auditors and external vendors when necessary Required Skills & Qualifications: Bachelor’s degree in Commerce/Finance/Accounting Minimum 1 year of relevant experience Proficiency in Tally ERP is mandatory Working knowledge of GST, TDS, and other statutory requirements Good MS Excel skills and attention to detail Strong organizational and time management abilities Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

We are seeking a detail-oriented and responsible Account Executive to manage day-to-day accounting activities, sales and purchase entries, e-commerce reconciliation, and banking operations. The ideal candidate must have strong accounting knowledge, hands-on experience with Tally or other accounting software, and the ability to manage multiple financial processes efficiently. Accounting Entries: Sales and Challan entry in accounting software Purchase bill and purchase service bill entry with proper GST classification Entry of payment received through card swipe machines Record QR code payments and receipts (e.g., PhonePe, GPay, Paytm, etc.) Bajaj Finance entries and reconciliation Download Amazon invoices and record daily sales in books Pepperfry & Flipkart sales entry and credit note booking Maintain and update daily bank sheet Bank & Financial Reconciliation: Perform bank reconciliation for multiple accounts (including ICICI OD account) Match transactions accurately and report discrepancies if any Required Qualifications: Bachelor's degree in Commerce (B.Com or equivalent); M.Com preferred 2–4 years of accounting experience, preferably in retail or e-commerce Proficiency in Tally ERP , MS Excel, and accounting software Good knowledge of GST, E-way bills, and reconciliation procedures Understanding of POS, QR payments, and digital transactions Strong attention to detail and accuracy Ability to multitask and meet deadlines Job Types: Full-time, Permanent, Fresher Pay: ₹10,085.28 - ₹18,000.00 per month Schedule: Day shift Weekend availability Language: English (Preferred) Work Location: In person

Roles & Responsibilities: Warehouse Management & Administration Material safety & security. Storing, putaway, picking & packing as per SOP. Preparation of DC, PL, e-way bills & other statutory documentation for material movement. Support local sales & service teams. Inventory management & statutory compliance for the local office requirements. Negotiation, establishment of local vendors & prices. Qualification & Education requirement: Engineering Graduate preferably, if not Graduate in any stream with project. Management warehousing experience. Experience: Minimum 3 to 4 years warehousing experience (preferred of project management warehousing experienced) Preferred Skills/ Special Skills: Warehousing ERP environment experience Logistics Administration Our offer Compensation at par with industry standards | Coporate Health Insurance & term life insurance. Financial Stability | annual reviews | service awards & reward recognization | career progression Join a dynamic and safety foucsed team Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact [email protected] One Passion. Many Opportunities. The company Liebherr India Private Limited with its main site in Mumbai was founded in 2006. It is responsible for sales and customer service of maritime cranes, construction machines (earthmoving, special deep foundation, tower cranes, and concrete technology), mining, mobile and crawler cranes and material handling technology in India and some neighbouring countries. Location Unit A301- A305, 3rd Level, (5th Floor), “A” Wing, Tower – 1, Seawoods Grand Central, Plot R-1, Sector - 40,Nerul Node, Seawoods, Navi Mumbai, Maharashtra – 400706. Contact Akshata Haldankar Sr. Executive – Human Resource

Position: Procurement Executive (Male) Experience - Min 4 Years Salary Up to - 35K / month Location - 2nd Floor Kewal Industrial Estate SB Marg, Lower Parel (W) Mumbai - 400013 Industry - Fabric & Textile (Same industry experience is Preferred) Job Summary: We are looking for an experienced and motivated Procurement Executive with a strong background in the textile industry to join our team. The ideal candidate will be responsible for sourcing fabrics, trims, and other raw materials, negotiating with suppliers, managing purchase orders, and ensuring timely delivery to meet production schedules Key Responsibilities: Oversee and manage the dyeing process. Prepare and maintain the PO Visit and Co-ordinate with the dyeing house and assist in the ward of dyed products Collaborate with other departments to ensure seamless operations. Proven managerial experience in the textile industry, focusing on dyeing processes. Strong knowledge of dyeing techniques and fabric treatment. Proficiency in MS Office and production management software. Strong problem-solving abilities and a proactive approach. Outstanding communication and interpersonal skills. As and when needed, have to visit the dyeing house. Ability to manage multiple tasks and work under pressure. Attention to detail and commitment to quality standards. Interested candidates can share their updated resume at [email protected] or Whatsapp - 9220858863 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): Have you worked as a Procurement Executive in a Textile & Fabric Company? What is your current in-hand salary? Education: Bachelor's (Required) Experience: Procurement: 4 years (Required) Location: Lower Parel, Mumbai, Maharashtra (Required) Work Location: In person

No of Position: 1 Qualification : Commerce Graduate. Good knowledge of Tally ERP, MS-Office, etc Experience: 0-1 year Job description : Maintaining accounts in Tally ERP like sales bills, purchase bills, sales orders, inventory, accounts payable, accounts receivable, cash / bank receipts / payments, journal entries etc. Co-ordination with sales and logistic departments for sales invoice bills, stock inward / outward entries, purchase invoices, receipt/ payment period, etc Bank reconciliation and Cash flow management. Online filing of CST/MVAT returns. Following-up with customers for C Forms, H Forms, etc. Payment realization from customers and vendor payments If you are interested in above job, please email us your updated resume.

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities : We are looking for a non-technical supply chain professional with hands-on experience in Master Data Management (MDM) and strong familiarity with supply chain workflows. This role focuses on maintaining and enhancing data quality across key business domains, ensuring accuracy and consistency in master data used by sourcing, procurement, logistics, and finance functions. The ideal candidate will be detail-oriented, process-driven, and comfortable working with large datasets in ERP environments. This role is an excellent opportunity for professionals looking to build a long-term career in supply chain operations and data governance. Key Responsibilities: ? Master Data Management: Create, maintain, and validate master data records including material masters, vendor masters, customer records, and plant-specific information. Ensure data entry accuracy and consistency in ERP systems (SAP, Oracle, or equivalent). Support data enrichment and cleansing activities to improve data quality across the organization. Coordinate data creation and change requests as per defined workflows and approval hierarchies. ? Process Support & Documentation: Work closely with procurement, sourcing, logistics, and finance teams to understand data requirements. Prepare and update Standard Operating Procedures (SOPs), work instructions, and process documentation for MDM activities. Track MDM performance metrics and assist in periodic data audits. ? Compliance & Governance: Ensure compliance with internal data governance policies and external regulatory requirements. Identify and escalate any data inconsistencies or policy deviations to the relevant stakeholders. Support internal or external audit requests related to MDM processes. ? Stakeholder Coordination: Act as a liaison between supply chain and IT/support teams for data-related issues or change requests. Participate in cross-functional meetings to understand and align on master data needs. Qualifications Educational qualification: Bachelor’s degree in Commerce, Business Administration, Supply Chain Management, or a related field. Experience : 2–4 years of work experience in supply chain support roles with exposure to MDM responsibilities. Mandatory/requires Skills : Hands-on experience with ERP systems (SAP, Oracle, MS Dynamics, etc.) is essential. Familiarity with supply chain processes like Procure-to-Pay (P2P), vendor onboarding, or order management. Excellent Excel skills for data validation, comparison, and reporting. Master Data Management (MDM) Supply Chain Operations ERP Tools (SAP preferred) Data Accuracy & Governance Excel & Reporting Tools Documentation & SOP Creation Communication & Stakeholder Management Preferred Skills : Exposure to ticketing systems (e.g., ServiceNow,) Basic understanding of procurement or vendor lifecycle

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities : We are seeking a detail-oriented BOM Costing Engineer with experience in the electronics industry to support product cost analysis, prepare and validate Bill of Materials (BOM), and collaborate with engineering, sourcing, and finance teams. The ideal candidate will have strong knowledge of electronic components and manufacturing cost drivers. Prepare and validate Bill of Materials (BOMs) for new and existing electronic products. Analyze and estimate component-level and assembly-level costs based on design inputs Collaborate with design engineering teams to ensure cost-effective component selection. Benchmark BOM costs against internal targets and market data. Track cost variations due to engineering changes (ECR/ECO) and maintain BOM cost versions. Support cost breakdowns during new product introduction (NPI) and BOM evaluation Maintain documentation and version control of cost models and BOMs. Support internal cost improvement initiatives and design-to-cost reviews Qualifications Educational qualification: Bachelor’s degree in Electronics Engineering or related field Experience : 2–5 years of relevant experience in BOM costing, value engineering, or electronics manufacturing . Mandatory/requires Skills : Solid understanding of electronic components (passives, semiconductors, PCBs, connectors, etc.) and assembly processes. Proficient in Excel (pivot tables, formulas, cost models) and basic ERP tools (SAP, ). Strong analytical, communication, and cross-functional collaboration skills. Familiarity with cost estimation tools and should-cost models is an advantage. Preferred Skills : Experience in automotive , consumer electronics , or industrial electronics sectors. Knowledge of PCB assembly processes , ECUs and BOM structure hierarchies (multilevel BOMs).

Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities Manage day-to-day accounting operations including bookkeeping, invoicing, and financial reporting. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and regulatory requirements. Assist in budget preparation and financial forecasting. Conduct regular audits and reconciliations of accounts. Support the month-end and year-end closing processes. Collaborate with other departments to resolve accounting discrepancies. Provide support during external audits and liaise with auditors. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 2-7 years of experience in accounting or finance roles. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong understanding of accounting principles and regulations. Excellent analytical and numerical skills. Attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team. Strong communication and interpersonal skills.

Job Title : Construction Planner - Solar EPC (MW Scale) Location- Andhra Pradesh/ Karnataka Qualification : B E /B Tech ( Civil /EEE /Mech), NICMAR preferred Experience Required : 8- 12 Years (Solar EPC) CTC - 60K to 80K Job Summary : Construction Planner in a Solar EPC project is responsible for planning, scheduling, and coordinating activities to ensure timely and cost-effective project completion. This role involves resource management, progress tracking, and risk identification to maintain smooth project execution. Key Responsibilities: Develop detailed project schedules using Primavera P6 or Microsoft Project Preparation of DPR, WPR and MPR Monitoring of Manpower, Materials and Machine deployment Preparation of Look ahead schedule, Catch up Plan etc. Monitor project progress and adjust timelines and resources as needed Allocate materials, labour, and equipment efficiently Collaborate with cross-functional teams to ensure schedule alignment Identify risks and implement mitigation strategies Manage budget and ensure cost control Provide regular progress reports to stakeholders Ensure compliance with industry standards and regulations Key Software Skills: Primavera P6 Microsoft Project MS Excel and PowerPoint SAP or ERP Systems (Preferred) Required Skills: Strong communication and leadership skills Experience in managing schedules and budgets for large-scale solar EPC projects Analytical thinking and problem-solving abilities Job Type: Full-time Pay: ₹60,000.00 - ₹80,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 15/07/2025

Job Title: Data Entry Operator Location: B-16,17 INDUSTRIAL ESTATE PARTAPUR MEERUT Job Type: Full-time Job Summary: We are looking for a detail-oriented and reliable Data Entry Operator to join our team. The successful candidate will be responsible for entering, updating, and maintaining accurate data into our systems and databases. This role requires strong attention to detail, fast typing skills, and the ability to work independently or as part of a team. Key Responsibilities: Accurately input data into databases, spreadsheets, and proprietary systems Review and verify data for accuracy and completeness Maintain data integrity and confidentiality Retrieve data as requested and prepare reports as needed Perform regular backups to ensure data preservation Scan and organize physical documents (if applicable) Respond to data-related queries and resolve discrepancies promptly Collaborate with team members and other departments as necessary Job Type: फ़ुल-टाइम Work Location: In person

We are seeking a knowledgeable and experienced Zoho Books Trainer to deliver hands-on training sessions on Zoho Books accounting software. The trainer will be responsible for educating individuals or teams on how to efficiently manage accounting operations using Zoho Books, including bookkeeping, invoicing, GST/VAT compliance, and financial reporting. Key Responsibilities: Conduct classroom, online, or on-site training sessions on Zoho Books. Design customized training modules for different learner levels (beginner to advanced). Train participants in: Setting up Zoho Books accounts. Creating and managing invoices, bills, and expenses. Bank reconciliation and journal entries. GST/VAT setup and filing. Financial statements and reporting. Integration with other Zoho/third-party apps. Provide practical, scenario-based training with case studies. Evaluate training effectiveness and provide feedback. Update training content based on Zoho’s feature updates. Offer post-training support and clarification sessions. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Proficiency in Zoho Books and understanding of accounting principles. Prior experience in teaching, corporate training, or ERP software instruction. Good communication and presentation skills. Ability to simplify complex financial concepts. Familiarity with GST/VAT and Indian tax compliance (if applicable). Preferred Qualifications: Certification in Zoho Books (if available). Experience with other Zoho Finance Suite apps like Zoho Inventory or Zoho Expense. Exposure to Gulf VAT (for trainers targeting Middle East clients). Job Types: Part-time, Freelance Schedule: Day shift Evening shift Fixed shift Monday to Friday Morning shift Night shift Rotational shift Weekend availability Work Location: In person

Job Title: Chief Financial Officer (CFO) Location: Nagpur Industry: Manufacturing Reports To: Managing Director Experience Required: 15+ years (with at least 5 years in a senior financial leadership role in manufacturing) Job Summary: We are seeking an experienced and strategic Chief Financial Officer (CFO) to lead the financial operations of our manufacturing organization. The ideal candidate will possess deep knowledge of financial planning, risk management, budgeting, and cost control specifically in a manufacturing environment. The CFO will be a key member of the executive leadership team, contributing to long-term strategy and driving financial performance and sustainable growth. Key Responsibilities: Strategic Financial Leadership Develop and execute financial strategies aligned with the company//'s business goals. Provide financial and strategic insights to the CEO and Board of Directors. Lead financial forecasting, planning, and analysis (FP&A) to support long-term operational strategies. Accounting & Compliance Oversee accounting, financial reporting, and internal controls. Ensure timely and accurate preparation of financial statements in accordance with applicable accounting standards (IND-AS/IFRS). Ensure compliance with all statutory, tax, legal, and regulatory requirements. Cost Management & Manufacturing Finance Monitor and analyze manufacturing costs, inventory valuation, and cost of goods sold (COGS). Implement robust cost control and cost reduction initiatives. Collaborate with operations to optimize production and reduce wastage. Treasury & Fund Management Manage cash flow, banking relationships, and investment strategies. Oversee capital structure and manage fund requirements for expansion and working capital. Negotiate and manage debt, credit, and financing arrangements. Risk Management & Internal Audit Identify financial and operational risks and develop mitigation strategies. Oversee internal audit processes and strengthen internal controls. Ensure robust ERP and MIS systems for timely and accurate reporting. Team Leadership Lead, mentor, and develop a high-performing finance and accounts team. Foster a culture of performance, accountability, and continuous improvement. Qualifications & Skills: Education: CA / CMA / MBA (Finance) or equivalent. Experience: 15+ years of progressive experience in finance, with at least 5 years in a CFO or similar senior role in a manufacturing organization. In-depth understanding of manufacturing processes, costing, and inventory control. Strong grasp of corporate finance, budgeting, taxation, and regulatory compliance. Proficient in ERP systems (SAP/Oracle/other manufacturing ERP) and advanced Excel. Excellent leadership, communication, and stakeholder management skills. Strategic thinker with strong analytical and problem-solving abilities.

Job Description: As an Operations Executive in the logistics industry, you will play a crucial role in supporting the day-to-day operations of the company's logistics activities. Your responsibilities will include coordinating logistics processes, managing shipments, resolving operational issues, and ensuring the smooth execution of logistics operations to meet customer requirements and business objectives. Responsibilities: Coordinate and oversee logistics activities, including transportation, warehousing, inventory management, and distribution, to ensure timely and efficient delivery of goods and services. Monitor and track shipments, orders, and inventory levels to ensure accuracy, completeness, and compliance with customer requirements and service level agreements (SLAs). Liaise with internal departments, external vendors, carriers, and suppliers to coordinate logistics operations, resolve issues, and ensure smooth workflow and communication. Assist in the planning and scheduling of logistics activities, including route planning, load optimization, and resource allocation, to maximize efficiency and minimize costs. Ensure compliance with relevant laws, regulations, and industry standards governing logistics operations, including transportation regulations, safety standards, and customs requirements. Handle customer inquiries, requests, and complaints related to logistics operations, providing timely and effective solutions to ensure customer satisfaction and retention. Generate reports and analyze data related to logistics performance, including on-time delivery, order accuracy, inventory levels, and cost metrics, to identify trends, issues, and opportunities for improvement. Assist in the implementation of process improvements, efficiency initiatives, and best practices to optimize logistics operations, reduce costs, and enhance productivity. Provide support to the operations manager and senior management in strategic planning, decision-making, and project implementation related to logistics operations. Stay informed about industry trends, technological advancements, and best practices in logistics operations to drive innovation and continuous improvement. Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Work Location: In person

Job Overview: We are looking for a dedicated and detail-oriented Accounts Assistant to join our dynamic team at Imperial Lifestyle Pvt Ltd. The ideal candidate should have hands-on experience in Tally ERP, be proficient in MS Excel, and have a sound understanding of accounting principles relevant to the real estate industry. Key Responsibilities: · Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime. · Record, reconcile, and maintain books of accounts. · Assist in preparation of GST returns, TDS filings, etc. · Maintain vendor bills, payment schedules, and follow up for outstanding dues. · Prepare monthly reports: Cash flow, Expense reports, and project-wise financial updates. · Support in bank reconciliation, petty cash handling, and other financial documentation. · Use Excel for creating MIS reports, data validations, VLOOKUP, Pivot Tables, etc. · Coordinate with internal teams for invoice approvals, project budgeting, and audits. · Assist in real estate-related transactions such as sales booking, payment tracking, and client ledger maintenance. Qualifications: · B.Com / M.Com / or equivalent in Accounting or Finance. · 1–3 years of relevant experience, preferably in the real estate sector. · Proficiency in Tally ERP and Microsoft Excel is mandatory. · Knowledge of real estate project finance will be an advantage. · Strong analytical, communication, and organizational skills. What We Offer: · A collaborative work culture in a growing real estate company. · Opportunity to grow and learn industry-specific accounting processes. Job Types: Full-time, Permanent, Fresher Pay: ₹12,500.00 - ₹16,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Accurately and efficiently entering, updating, and maintaining data in computer systems and databases, while ensuring data integrity and confidentiality. Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Front Office Executive Company Overview Aitrich Technologies is a dynamic and growth-driven technology company headquartered in Thrissur, Kerala. We operate across multiple domains including Engineering Services, CRM Software Products, and Technology Training. Aitrich Academy, the training division, is committed to transforming aspiring professionals into industry-ready talents. As we grow, we are seeking energetic and pleasant professionals to join our front-desk and operations support team. Role Overview The Front Office Executive will serve as the face of Aitrich Technologies, welcoming walk-in visitors, coordinating office activities, and supporting basic administrative and finance-related operations. The ideal candidate is a pleasant and detail-oriented individual who enjoys interacting with people, managing office coordination tasks, and ensuring a smooth day-to-day workflow. Position : Front Office Executive Location : Thrissur (On-premises/In-person) Division : Aitrich Technologies Work Schedule : Full-time | Monday to Saturday | 9:00 AM – 5:30 PM Salary : ₹10,000 – ₹12,500 per month Benefits : ESI & PF applicable Key Responsibilities Greet and guide walk-in students, parents, and visitors in a courteous and professional manner. Handle phone calls, inquiries, and provide accurate information about our training programs. Collect training fees and issue receipts, maintain daily cash/transaction logs. Support accounting activities such as data entry, voucher/daybook entries, and invoice follow-ups. Coordinate with internal departments for smooth office functioning. Raise and track monthly invoices for CRM product clients (SalesNrich) and ensure timely receipts. Maintain front office environment and student visitor logbook. Qualifications & Requirements Bachelor’s degree preferred, B.Com graduates highly desirable. Minimum 2 years of experience in similar administrative/front office roles. Proficient in MS Office (Excel, Word). Basic knowledge of Tally ERP. Strong verbal and written communication skills. Pleasant personality with a customer-friendly attitude. Well-organized, punctual, and able to multitask efficiently. Preference will be given to female candidates residing in or around Thrissur. If you are a cheerful, responsible, and organized professional who enjoys a people-facing role with administrative responsibilities, we encourage you to apply and be part of our vibrant team at Aitrich Technologies. Job Type: Full-time Pay: ₹10,000.00 - ₹12,500.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Front desk: 1 year (Preferred) Work Location: In person

New Executive - Finance Bangalore Razorpay was founded by Shashank Kumar and Harshil Mathur in 2014. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a B2B payments company is processing billions of dollars of payments for lakhs of businesses across India. We are a full-stack financial services organisation, committed to helping Indian businesses with comprehensive and innovative payment and business banking solutions built over robust technology to address the entire length and breadth of the payment and banking journey for any business. Over the past year, we've disbursed loans worth millions of dollars in loans to thousands of businesses. In parallel, Razorpay is reimagining how businesses manage money by simplifying business banking (via Razorpay X) and enabling capital availability for businesses (via Razorpay Capital). The Role - We are seeking a highly motivated and self-driven finance professional with exceptional analytical skills and leadership experience in managing larger teams.The ideal candidate will excel in driving month-end closings, balance sheet consolidations, and implementing process automation. Roles and Responsibilities: Experience in managing and working with bigger team Excellent analytical skills, motivated, hardworking, and self-driven leader Ability to interact with stakeholders internal and external is essential Explore automation on all the areas worked. Understand the unit economics of the business and provide insights Month close reporting of Revenue, handling revenue assurance function. Review of monthly P&L – review decks, strong variance analysis capabilities Drive Monthly Balance Sheet closing and consolidation. Knowledge of direct and indirect taxation Proficiency and knowledge in Tier 1 ERP tools Assist with process implementations, preparation, and adherence to key control activities. Timely closure of audits relating to areas handled. To work closely with various stakeholders and business partners Assist in the delivery of high-quality Ability to work in high tech environment Independent decision making Very high standards of integrity and work ethics Mandatory Qualifications - Bachelor’s degree in commerce, Finance, or related fields; additional qualifications in project management or business management are advantageous 2-5 years of working experience in the field of Accounts Receivable. Similar working experience in a Payment gateway/aggregator is a plus. Razorpay believes in and follows an equal employment opportunity policy that doesn't discriminate on gender, religion, sexual orientation, colour, nationality, age, etc. We welcome interests and applications from all groups and communities across the globe.

Key Responsibility Areas Data Collection and Management: Ensure timely and accurate collection of data from relevant departments. Maintain organized and up-to-date databases. Cleanse and verify data to ensure its accuracy. Report Generation and Analysis: Prepare regular (daily, weekly, monthly, quarterly) and ad-hoc reports on business metrics (sales, inventory, finance, etc.). Data Presentation and Visualization:Create dashboards, charts, and graphs for effective visualization of data. Use tools to automate data presentation and make reports more interactive. Provide actionable insights through clear and concise presentations of the data. System and Process Management: Maintain and troubleshoot the MIS system and related software tools. Suggest and implement improvements to increase the efficiency of data processing and reporting. Ensure data security and access control within the MIS system. Collaboration with Departments: Collaborate with departments like Sales, Finance, Operations, and HR to gather data and understand reporting needs. Communicate with key stakeholders to define report requirements and set priorities. Assist departments with the interpretation of reports and data insights. Data Integrity and Accuracy :Perform data validation and reconciliation to ensure correctness. Regularly audit data sources for accuracy and quality. Address data discrepancies and ensure timely resolution. Report Automation : Develop macros, scripts, or use automated tools to reduce manual reporting effort. Create automated processes for report generation and data analysis. Monitor and optimize automated reporting systems to ensure smooth operation. Compliance and Data Security: Adhere to internal data protection policies and external regulations like GDPR. Implement and maintain security measures for sensitive data. Ensure only authorized personnel have access to critical business data. Mandatory to be filled by Applicant https://docs.google.com/forms/d/e/1FAIpQLScz2QD9DVVWa-z9HuNDCSrqIV2e440EL-4d-LOjjtCxwuhKLA/viewform Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a detail-oriented and efficient Data Entry Operator to join our team. The successful candidate will be responsible for accurately and efficiently entering data into our database. Key Responsibilities: 1. Create course and batches for the new course in the dashboard 2. Prepare Work Schedules for each faculty member. 3. Create timetable for students 4. co-ordinate team members and evaluate their work Requirements: 1. Basic computer skills and typing proficiency 2. Attention to detail and accuracy 3. Ability to work independently and meet deadlines 4. Familiarity with data entry software (e.g., Excel, Google Sheets) Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Fixed shift Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive accounts executive with at least 2 years of relevant experience. The ideal candidate should have hands-on experience with Tally ERP or SAP accounting systems , including purchase order (PO) creation , goods receipt note (GRN) processes , invoice generation , and vendor coordination for payments and invoice tracking. Strong communication skills and fluency in English are essential for success in this role. Key Responsibilities: Create and manage purchase orders (POs) in Tally ERP or SAP. Process and follow up on Goods Receipt Notes (GRNs). Generate and manage invoices accurately. Coordinate with vendors to ensure timely receipt of invoices and resolve payment-related issues. Maintain up-to-date financial records in Tally or SAP. Reconcile vendor statements and ensure accurate ledger postings. Support month-end and year-end closing processes. Monitor and manage accounts payable effectively. Communicate clearly with internal teams and external vendors. Ensure compliance with internal accounting policies and procedures. Generate reports and maintain documentation using Tally/SAP and MS Excel. Key Requirements: Bachelor’s degree in accounting, finance, commerce, or a related field. Female candidates are preferred Minimum 2 years of hands-on accounting experience with Tally ERP or SAP . Proficient in accounting functions like PO creation, GRN processing, and invoice management. Strong understanding of vendor payment cycles and ledger reconciliation. Excellent verbal and written communication skills in English. Skilled in MS Office, especially Excel. Ability to work independently as well as collaboratively within a team. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Morning shift Work Location: In person

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 a Management Trainee, Accounts Payable We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities In this role, you will be responsible for all the activities related to accounts payable, which include: Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization Review invoices and requisitions for satisfactory payment approval Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP improvements Qualifications Minimum qualifications B.Com Graduate Relevant Experience Preferred qualifications Good interpersonal skills Excellent SME knowledge of accounting concepts Good knowledge on MS Excel and Word. ERP knowledge like SAP, PeopleSoft will be an added advantage 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 Management Trainee Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 25, 2025, 11:31:04 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

1) Client Company : Manufacturing Industry 2) Position : Supply Chain Executive 3) Experience Required: 1 to 7 Years 4) Salary Negotiable : Depend on Interview 5) Job Location : Changodar, Ahmedabad 6) Job Description : We are seeking a dynamic professional to manage the full spectrum of supply chain activities, including procurement, logistics, and import-export operations. This role involves sourcing and purchasing goods locally and internationally, handling customs and trade compliance, maintaining vendor relations, and ensuring timely, cost-effective deliveries. The ideal candidate should have a strong knowledge of international trade laws, logistics, and procurement practices, with a proven ability to manage documentation and optimize supply chain performance. Key Responsibilities: Responsible for end-to-end supply chain operations, including procurement, logistics, and international trade compliance. Overseas import-export documentation, customs clearance, and coordination with freight forwarders. Ensures timely delivery and cost-effective sourcing while maintaining compliance with trade regulations. Source and procure goods/services locally and internationally. Manage vendor relationships and negotiate contracts. Coordinate shipping, customs, and logistics for import/export. Maintain inventory levels and optimize supply chain efficiency. Ensure adherence to procurement policies and trade compliance. With Regards, Shikha (HR) 9879862986 Job Types: Full-time, Permanent, Fresher Pay: ₹12,442.14 - ₹46,966.52 per month Schedule: Day shift Work Location: In person

Job Title: Executive – Accounts & Finance Department: Accounts & Finance Location: Gandhidham Reporting To: HOD – Accounts Industry: Shipping / Logistics / Transportation Job Summary: We are looking for a skilled Executive – Accounts & Finance with at least 5 years of experience in banking operations and financial management. The ideal candidate should be proficient in Tally , handle daily bank updates , coordinate effectively with banks, and manage routine financial tasks to support business operations. Key Responsibilities: Daily bank balance updates and weekly fund planning for Directors and HOD. Prepare and manage weekly cash flow statements and cash requirements. Verify payment requests with supporting documents and initiate payments via cheque/enet/online banking. Handle CMS file preparation and processing at defined schedules. Maintain accurate bank entries and perform daily bank reconciliation in Tally . Coordinate with banks for queries, OD/CC stock statements, and related matters. Maintain petty cash, process cash vouchers, and update ledgers. Manage negative ledger tracking and PI file updates. Share payment acknowledgements with internal teams and bill-wise details with vendors. Ensure accurate documentation and filing of all banking and payment-related records. Required Skills: Proficiency in Tally , Excel, and online banking systems. Strong communication and coordination skills. Experience with ERP systems is an advantage. Solid understanding of payment processes, bank reconciliations, and financial documentation. Qualifications & Experience: Graduate in Finance, Accounting, or a related field. Minimum 5 years of relevant experience in banking and finance roles. Industry experience in shipping/logistics is preferred. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person