12364 Erp Systems Jobs - Page 22

Profile Summary Green Publication Services Private Limited is a leading service provider in research publishing. We take pride in fostering a dynamic and innovative work environment. We are seeking a detail-oriented and proactive Accounts Executive specializing in transaction and payment verification to ensure financial accuracy and integrity. The ideal candidate will handle the verification of financial transactions, monitor payment flows, and ensure timely reconciliations in line with company standards and compliance requirements. Key Roles and Responsibilities Transaction & Payment Verification Verify and validate all incoming and outgoing financial transactions. Ensure accuracy of paymen...

Day to day cash voucher entry Bank voucher entry Bank Reconciliation Sale and purchase Entry Parties Ladger Reconciliation GST Return working and return filling (GSTR1, GSTR-3B, 9C) TDS return working and return filling Branch accounting E way bill Stock transfer to inter unit branch debit and credit note Import & Export Working experience on accounting software ERP MIS Job Type: Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

Key Responsibilities: Data Management & Reporting Collect, compile, and analyze data from various departments. Prepare daily, weekly, and monthly MIS reports. Maintain and update databases and dashboards. Generate analytical reports to assist management in decision-making. Coordination & Communication Coordinate with branch and department heads for report inputs. Ensure timely submission of required data and reports. Communicate discrepancies or anomalies in data to concerned teams. Performance Tracking Track and report key performance indicators (KPIs) for sales, collection, and other operations. Support management with trend analysis and performance comparisons. System & Software Work on c...

We are looking for a detail-oriented and proactive Accountant to manage daily accounting, billing, and financial reporting activities for our furniture showroom . The ideal candidate should have strong English communication and drafting skills for professional correspondence with management, vendors, and clients. Key Responsibilities:Accounting & Finance: Handle day-to-day accounting operations including sales, purchases, receipts, and payments. Maintain books of accounts in Tally / ERP software. Prepare sales invoices, purchase entries, and expense vouchers. Perform bank reconciliation, petty cash handling, and journal entries. Monitor accounts receivable and payable and ensure timely follo...

Hiring: Accountant Location: Indore, Madhya Pradesh (Full-Time / On-site) Experience: 3 – 5+ years in Accounting Key Responsibilities: Marketplace Reconciliation: Reconcile marketplace settlements, payments, returns, commissions, and deductions. Record and verify sales, returns, and refunds accurately. Financial Reporting & Analysis: Prepare monthly and quarterly financial statements and MIS reports. Track and analyze revenue, commissions, and promotional deductions. Prepare P&L statements ensuring accuracy of financial data. GST & Tax Compliance: File GST returns related to e-commerce transactions. Maintain proper documentation for audits and tax compliance. Ensure adherence to accounting a...

We are looking for a Store Assistant to support our day-to-day store operations, including material handling, record maintenance, and inventory tracking.The Store Assistant will be responsible for assisting in the receipt, storage, and issuance of materials, maintaining stock records, and ensuring proper documentation for all store activities. Key Responsibilities: Receive, check, and store incoming materials and supplies. Issue materials as per approved requests and maintain proper records. Update stock registers and assist in physical stock verification. Ensure proper labeling, stacking, and storage of materials. Coordinate with the Purchase and Production teams for material requirements. ...

Maintain accurate clocking practices by clocking on and off every repair order. Written additional job information in RO & update to SA / JC Ensure efficient execution of all repair work through effective usage of tools and equipment as referred by dealer connect Documents all work performed and recommended on the repair order. Road tests vehicles when required or refers to the test technician. Proper understanding of Technical bulletin and implementation of the same as per requirement Active Participation at In-house training. Proactively solve electrical concerns and also familiar with Scan tools. Service Technician has to ensure that cars are being diagnosed, maintained and repaired accor...

Job Summary: The Finance Officer is responsible for managing the organization’s financial operations, including budgeting, accounting, reporting, and compliance. The role ensures that all financial transactions are accurately recorded, analyzed, and reported in accordance with organizational policies and regulatory standards. Key Responsibilities:1. Financial Management & Accounting Record, verify, and reconcile financial transactions in the accounting system. Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers. Ensure timely posting of accounts payable and receivable. Support monthly, quarterly, and annual financial closing processes. 2. Budgeting & Finan...

Processes warranty claims on a timely basis as per standard TAT Processes all warranty paperwork to ensure proper documentation Verifies criteria required by factory or distributor. Reconciles all warranty receivables with payments through the appropriate accounting schedule. Resubmits all rejected claims promptly as per manufacture recommendation or receives dealer authorization to write them off. Follows up on payment of outstanding claims. Tracks warranty parts by tagging with repair order number, date of replacement and date on which part may be disposed of. Arranges for parts to be shipped to the factory or distributor or to be scrapped. Keeps informed of all factory recalls and bulleti...

Data Entry Operator-Female Salary:20k to 35k location:Ghaziabad exp:2+ year l job description Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that will optimize swift and accurate capturing. Creating accurate spreadsheets. Entering and updating information into relevant databases. Ensuring data is backed up. Informing relevant parties regarding errors encountered. Storing hard copies of data in an organized manner to optimize retrieval. Handling additional duties from time to time.inter...

Accounts Executive Location: Marine Lines, Mumbai Experience: 3 – 6 Years Qualification: B.Com Graduate - male candidate Working Days: Monday to Saturday | 11:00 AM – 7:00 PM About the Company It is a leading manufacturer and exporter of two-wheeler tyres, scooter tyres, three-wheeler tyres, E-rickshaw tyres, and bicycle tyres & tubes . With a strong reputation for quality and innovation, the company caters to both domestic and international markets. Job Overview We are looking for a skilled Accounts Executive to handle daily accounting operations, including GST returns, bank reconciliations, IT return filing, and general ledger maintenance . The candidate should have a solid understanding o...

Job Description: Handling calls and delivering messages Help maintain files to keep track of important documents, organize travel arrangements, manage supply inventory and perform data entry as required Prepared daily / weekly reports for different departments as per their standard formats. Answered to the Daily query / complaint mails by customers. Updated the report formats as per the instructions from the higher management Should internet savvy Maintain and update weekly and monthly departmental reports using Excel and Powerpoint with proprietary softwareAnalyze and manipulate large amounts of data using Excel (Pivot table knowledge a plus)Good knowledge MS Office & hands on experience on...

Job Title: Accounts Executive Bhopal Location: Mapple High Street Bhopal Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, ensure accuracy in financial transactions, and maintain statutory compliance including GST and TDS. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP. Maintain books of accounts, ledgers, and vouchers. Prepare and file GST returns, handle reconciliation of GST input/output. Manage TDS calculations, deductions, and returns filing. Process and manage monthly salary payments, expense reimbursements, and petty cash. Perform bank reconciliation and vendor/customer account reco...

Dispatch Supervisor will be responsible for managing daily dispatch operations, coordinating with transport and warehouse teams, ensuring timely delivery of goods, and maintaining accurate records. The candidate must be fluent in Tamil for effective communication with drivers, staff, and clients. Key Responsibilities: Plan and monitor dispatch schedules and delivery routes. Supervise loading and unloading activities. Coordinate with production, warehouse, and transport teams. Ensure on-time dispatch and delivery of goods. Maintain dispatch records, gate passes, and transport documents. Monitor vehicle movement and track delivery status. Handle driver and vehicle allocation based on requireme...

Looking for male accounts Executive who have experience of minimum 1 year. for our manufacturer and exporter factory located near sriperumbudur Job timing - 10Am - 6Pm (Mon-Sat) Key Responsibilities: Accounts Management Maintain day-to-day accounting entries (sales, purchases, expenses, receipts, and payments). Prepare and update ledgers, trial balance, and basic financial statements. Inventory Management Monitor inward and outward stock movement. Maintain accurate inventory records in accounting software. Reconcile stock reports with warehouse data. Assist in periodic physical stock verification. Petty Cash Maintenance Manage petty cash for office and operational expenses. Record and reconc...

(Only male Candidate Can Apply) We are looking for a Billing Executive to handle day-to-day billing, invoice preparation, and account reconciliation activities. The ideal candidate should have good knowledge of Tally and basic accounting principles. Key Responsibilities: Prepare and generate customer invoices accurately and on time. Enter and update billing information in Tally ERP or relevant software. Verify and reconcile sales orders, delivery challans, and invoices . Maintain and organize billing records for audit and reporting purposes. Coordinate with accounts and dispatch teams for smooth billing operations. Follow up on payment collections and maintain payment status reports. Handle ...

We are hiring for Accounts Executive Need to have 4-7 years of relevant experience Skills: Tally, GST Filing, Excel, TDS, PF deductions Location: Paradise, Hyderabad Position Overview We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, GST compliance, and financial reporting. The ideal candidate should have hands-on experience with Tally ERP and advanced proficiency in MS Excel for data analysis and reporting. Key Responsibilities Accounting & Bookkeeping Maintain accurate records of financial transactions in Tally ERP. Handle accounts payable/receivable and reconcile bank statements. GST & Compliance Prepare and file monthly/quarterl...

Job Summary: The Store Incharge is responsible for overseeing the day-to-day operations of the store or warehouse, ensuring the efficient receipt, storage, and dispatch of goods. This role ensures that stock levels are maintained, inventory records are accurate, and all store activities comply with company policies and safety standards. Key Responsibilities: Supervise and coordinate all store activities including receiving, storing, issuing, and dispatching materials. Maintain accurate inventory records and update stock registers or ERP systems. Conduct regular stock audits and report discrepancies to management. Monitor stock levels and coordinate with procurement to replenish supplies as n...

About the Company: Odyssia Group is a leading name in the footwear manufacturing industry, known for its commitment to quality, precision, and timely delivery. We are seeking dedicated and experienced Warehouse Supervisors – Inward & Outward Dispatch to oversee the smooth functioning of material movement within our logistics and warehouse operations. Job Purpose: To supervise, coordinate, and manage both inward and outward material activities—ensuring timely receipt, storage, and dispatch of goods while maintaining accuracy, safety, and compliance with company standards and logistics protocols. Key Responsibilities: Inward Operations: Supervise daily inward receiving operations and manage th...

Pharmacist (Immediate Joiners) Location: Pune Designation: Pharmacist Work Experience: 2-4 Years in Retail / Distribution No. of Openings: 5 Job Description: Billing & dispatching prescribed drugs / medical devices as per instructions or hospital’s order and getting involved in day to day operational activities. Handle customer complaints/ queries & resolving issues if any, whenever needed. Comply with all applicable rules and regulations of D&C Act and SOPs of the organization. Participate in daily / weekly / monthly stock checking processes & separate expired medicines on a periodic basis. Oversee & maintain a safe & clean working environment. Contributing to team effort by accomplishing r...

Location: Kothrud, Erandwane, Baner( Rarely) Type: Full-Time (8 hours), Weekly off on Monday Job Overview: We are seeking a proactive and dedicated Academic Coordinator to manage the student onboarding process and serve as a liaison between parents and mentors. This role requires good communication skills, organizational abilities, and a passion for supporting students and their families. Key Responsibilities: Manage student onboarding and documentation. Act as the main contact for parents, addressing queries and facilitating communication with mentors. Plan and execute programs within budget, coordinating logistics and scheduling. Provide administrative support for sessions and events. Comm...

About the Role: We are looking for a Sales Administrative Manager to oversee the operational, logistical, and administrative activities supporting the Sales function. The role involves managing sales order processing, inventory coordination, stakeholder communication, reporting, and ensuring smooth day-to-day operations across multiple departments. You will serve as a key link between the Sales team and departments like Procurement, Warehouse, Logistics, Customer Support, IT, and Accounts to ensure seamless order execution and operational efficiency. Key Responsibilities Sales Order & Procurement Coordination Verify and validate all Sales Orders for accuracy. Track Purchase Orders and ensure...

Senior Finance Manager NBFC / Fintech Location: Mumbai About the Role: Organisation is a listed tech-first NBFC driving India's digital lending revolution, is hiring a Senior Finance Manager to lead finance operations, reporting, and fintech partnerships. Key Responsibilities: 1. Manage loan book reconciliation and portfolio health (NPA%, PAR, collections). 2. Handle FLDG, co-lending & BC partnership accounting and due diligence. 3. Ensure RBI/SEBI compliance, audits, and accurate financial reporting. 4. Drive automation in reconciliation, MIS, and finance dashboards. 5. Support leadership in financial planning, budgeting, and profitability. Requirements: 1. CA with 510 years NBFC/fintech ex...

As an Oracle ERP Change Control Board Engineer at Baker Hughes, you will play a crucial role in supporting the Change Control Board process for Oracle E-Business Suite (EBS) to ensure compliance with SOX (Sarbanes-Oxley) requirements. Your responsibilities will include: - Assisting in reviewing proposed changes to Oracle EBS environments such as patches, configurations, and customizations. - Ensuring that change requests are complete, accurate, and aligned with business and technical requirements. - Maintaining detailed records of change approvals, testing evidence, and deployment plans. - Working closely with Oracle ERP technical and functional teams to understand the impact of changes. - A...

Company Description IMCO Alloys is a global leader in advanced wear-resistant solutions, specializing in the development, manufacturing, and application of high-performance alloys and coatings for steel, mining, cement, and sugar industries. With over three decades of innovation, IMCO Alloys delivers products that enhance operational efficiency, reduce downtime, and significantly extend the lifespan of critical industrial components. Operating across multiple geographies, IMCO is committed to sustainability, precision engineering, and customer-centric solutions. Our state-of-the-art manufacturing facilities, dedicated R&D, and robust service network ensure we remain a trusted partner for cli...