12364 Erp Systems Jobs - Page 25

About us: Bain & Company is one of the top management consulting firms in the world that helps the world’s most ambitious change makers define the future. Across 67 cities in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition, and redefine industries. We complement our tailored, integrated expertise with a vibrant ecosystem of digital innovators to deliver better, faster, and more enduring outcomes. The firm established several functions in the Indian market early 2000s and its remit across functions has expanded over time. Since 2019, these functions have become part of Global Business Services (GBS). G...

Job Title: Accounts Payable Executive. Department: Finance & Accounts. Location: Bangalore. Job Summary: You will be responsible for managing the end-to-end accounts payable process, ensuring accurate invoice processing, timely vendor payments, proper compliance with statutory requirements, and maintaining up-to-date financial records and handle statutory compliance related to TDS, GST, and other applicable taxes The role involves close coordination with internal teams and vendors to ensure smooth financial operations and adherence to company policies. Key Responsibilities: Invoice Processing ● Receive, review, and verify invoices and supporting documentation for accuracy and completeness. ●...

Job Title: Ecommerce Senior Executive Location: Dombivli, Maharashtra Department: Ecommerce Accounts Reporting To: Head of Department Job Type: Full-time, Permanent Salary Range: ₹22,000 – ₹25,000 per month Job Summary: We are seeking a detail-oriented and proactive professional to handle key operational and financial tasks related to our e-commerce business. The ideal candidate should be comfortable working with data from multiple e-commerce platforms (such as Amazon, Flipkart, Meesho, etc.), possess strong analytical skills, and have a good command of MS Excel. Key Responsibilities: 1. E-commerce Portal Monitoring Perform daily reconciliation of sales, returns, commissions, and payments ac...

JOB RESPONSIBILITIES: Receive, store, and issue the store items. Maintain accurate records of stock levels (physical and digital). Conduct regular inventory audits and reconciliation. Ensure proper labelling, storage (segregation of incompatible chemicals), and disposal as per regulatory guidelines. Prepare GRNs (Goods Receipt Notes), issue slips, and maintain issue/receipt registers. Update chemical logbooks and physical stock records. Report near-misses, spills, or deviations from standard procedures.labeling Coordinate with the purchase department for reordering stock. Liaise with production/lab teams to fulfill chemical requirements. Expertise in ERP System will be preferred. Preferred c...

Job Description The Junior Finance Executive will assist the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. Key Responsibilities: Assist in daily accounting entries, billing, and invoicing. Support bank reconciliation and vendor payments. Maintain and update financial records and reports. Coordinate with internal departments for invoice verification and expense tracking. Assist in preparing monthly MIS reports. Ensure compliance with company policies and accounting standards. Key Requirements: Strong understanding of basic accounting principles. Hands-on experience with MS Excel (VLOOKUP, Pivot Table preferred). Familiarity with T...

Job Title: Service Advisor Company: Popular Vehicles and Services Limited Location: [Balaramapuram and around 40km surrounding Dealership Locations] Job Type: Full-Time | On-site Experience Required: 0–3 years (Freshers with relevant qualifications may also apply) Education Qualification: Diploma / B.Tech / Graduate (B.Com / BBA / B.Sc) Preferred: Automobile / Mechanical / Customer Service background Job Description: As a Service Advisor at Popular Vehicles and Services Limited (Maruti Suzuki Dealership), you will be the primary point of contact between customers and the service team. You will be responsible for understanding customer needs, providing accurate job estimations, coordinating v...

Position: Inventory & Dispatch Executive Location: Madhapur, Hyderabad Experience: 2–4 years of experience in inventory, warehouse, or logistics roles (Lighting/Electrical industry) Salary: 20K to 25K Per Month Qualification: Bachelor's Degree Skills: MS Excel and ERP systems Job description: Inward Operations: ⦁ Receive lighting fixtures, accessories, and components from vendors. ⦁ Verify received items against purchase orders and delivery notes. ⦁ Inspect items for any damage, quantity discrepancies, and compliance with technical specifications. ⦁ Update inward registers and ERP systems with accurate and timely data. ⦁ Coordinate with procurement and design teams for quality checks and nec...

1. JOB PURPOSE (Explain in not more than 2 or 3 sentences the main purpose of the job) · Fully responsible and accountable for successful conclusion of construction projects. · To oversee all aspects of project execution with the help of project managers, site engineers and supervisors to ensure that work is completed on time, within budget, meets the construction standards. · To strategically manage risk, monitor finances and ensure each phase of work is started or completed on time. 2. JOB ACCOUNTABILITIES (Explains the principal accountabilities that the job must achieve.) 1.Prepare detailed execution plans for all construction projects of the company the help of project managers and site...

Job Title: MIS Executive (with Accounting Knowledge) Location: Plot No 8 Ganesh Vihar -B, Nirman Nagar Jaipur Rajasthan Pin code-302019 Department: Operations / Accounts Budget:- 1.5 to 2 LPA Experience:- 1 to 2 Years Industry: Manufacturing Reporting To: Accounts Manager *Job Summary:* We are looking for a detail-oriented and analytical MIS Executive to manage data, generate reports, and assist in basic accounting tasks. The ideal candidate should have strong Excel skills, experience in data management, and a basic understanding of financial/accounting processes relevant to the manufacturing sector. *Key Responsibilities:* Prepare and maintain daily, weekly, and monthly production and opera...

Handle day-to-day back office operations and data entry tasks. Maintain and update accounting records in Tally ERP . Assist in reconciliation of accounts , invoices, and bank statements. Support share market-related operations such as trade entries, client documentation, and record keeping. Prepare and maintain MIS reports and other operational data. Coordinate with internal departments and vendors when required. Ensure accuracy and confidentiality of company records. Required Skills & Qualifications: Basic knowledge of Tally ERP and MS Office (Excel, Word) . Understanding of stock market / trading processes preferred. Strong attention to detail and accuracy. Good communication and organizat...

We are seeking a dedicated and detail-oriented Accounts Executive . Key Responsibilities: - Maintain day-to-day accounting operations, including journal entries, ledgers - Handle accounts payable and receivable, vendor payments, and customer invoicing. - Coordinate with auditors and ensure timely completion of internal and statutory audits. - Ensure compliance with GST, TDS, Income Tax, and other statutory requirements Required Qualifications and Skills: - Bachelor’s / Master’s degree in Commerce, Accounting, or Finance - Minimum 5 years of accounting experience - Strong knowledge of Tally ERP and MS Excel [email protected] 94428 80499 / 99520 38399 Job Type: Full-time Pay: From ₹30,000.00 p...

Mission Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease accounti...

Mission Lead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control standards. Drive standardization, process improvement, and strong balance sheet governance across the organization. Responsibilities Responsible for the balance sheet of local entities and drive discussions regarding the quality and resolution of risk items. Manage BPO in delivery of quality Balance Sheet Reconciliation in line with the Calderys policies Highli...

Mission The Month-End Controller is responsible for overseeing the end-to-end month-end close process globally, ensuring accuracy, timeliness, and compliance with group accounting policies. This role acts as a key liaison between the Shared Service Centre (SSC), regional controllership teams, and group to deliver high-quality financial results and to continuously improve the efficiency of the closing process. Responsibilities Manage the month-end calendar, ensuring transparency, adherence to deadlines, and proactive resolution of bottlenecks. Lead and oversee the month-end closing process, ensuring all activities are completed accurately and on time. Ensure consistency in ways of working and...

Job Overview: Care Group of Institutions is seeking a skilled and dedicated Secretary to Principal for a full-time position in Tiruchirappalli. The Secretary to the Principal serves as a key administrative support role, responsible for managing and coordinating the day-to-day operations of the Principal's office. This position demands discretion, professionalism, organizational efficiency, and effective communication skills to support academic and administrative functions. This Role requires a minimum of 1-2 years of experience Roles and Responsibilities: Manage Principal’s calendar, appointments, and meetings Draft and prepare official correspondence, circulars, and reports Handle internal ...

Company: Sky Ocean Logistics www.skyoceanlogistics.net Location: Kerala (Calicut / Kochi) About Sky Ocean Logistics Sky Ocean Logistics is a global freight forwarding and logistics company offering Air, Sea, and Land Freight, Customs Clearance, and Warehousing services. With operations across the UAE, GCC, and India , we deliver reliable and customer-focused logistics solutions to clients worldwide. Position Overview We are looking for a detail-oriented and organized Accounts Executive – Payables to manage vendor invoices, purchase entries, and payments. The candidate will handle accounts payable operations and support the finance team to ensure accuracy and compliance in all financial trans...

As a Project Manager - Materials at INOPC, you will be a vital member of the PGSV CH 2657 team, contributing to the effective functioning of the Service operations team. Your primary responsibility will be to work alongside Project managers to manage the activities related to materials procurement for a wide range of international GIS & GCB projects. Key Responsibilities: - Plan and manage production and order processes for our logistics center and associated factories, proactively monitoring material and information flows. - Maintain and oversee master data and system parameters. - Coordinate feasibility and availability analyses for customer quotations. - Serve as a task force member for u...

JOB DESCRIPTION Job Summary If you are an order execution and product engineering support professional, Emerson has an exciting role for you! We are looking for a Mechanical Engineer to work with our Knife Gate Valve (KGV) engineering team. This role will work independently and as part of a team to execute orders with engineering support for ERP and PLM activities for KGV products. You will work on valve sustainment support, which includes part code and BoM generation, General Arrangement Drawings (GADs), CAD support for ETO and NPD projects, working with suppliers to resolve technical queries and interaction with Project Management, Sales and Production teams. In This Role, Your Responsibil...

Responsibilities Coordinate sales team by managing schedules, filing important documents and communicating relevant information Ensure the adequacy of sales-related equipment or material Respond to complaints from customers and give after-sales support when requested Store and sort financial and non-financial data in electronic form and present reports Handle the processing of all orders with accuracy and timeliness Inform clients of unforeseen delays or problems Monitor the team’s progress, identify shortcomings and propose improvements Assist in the preparation and organizing of promotional material or events Ensure adherence to laws and policies Requirements and skills Proven experience i...

As a Collections & Recovery Manager in our company, your role involves overseeing and managing the end-to-end receivables process, from billing to collection and recovery. You will be responsible for monitoring overdue accounts, ensuring timely follow-up and resolution, and developing collection strategies for different risk segments such as secured and unsecured. Additionally, you will coordinate with legal and operations teams for the recovery of long-outstanding or NPA cases. Your key responsibilities will include: - Analyzing ageing reports and identifying high-risk accounts - Preparing MIS and dashboards for management review on DSO, overdue trends, and collection efficiency - Ensuring ...

As an experienced Business Analyst with a strong background in Supply Chain Management, your role will involve the following responsibilities: - Work closely with business stakeholders to understand supply chain processes, pain points, and improvement areas. - Gather, analyze, and document business and functional requirements. - Translate business needs into clear user stories, acceptance criteria, and process flows. - Perform detailed data analysis using SQL to support decision-making, identify trends, and validate business hypotheses. - Collaborate with development, QA, and product teams to ensure smooth delivery of enhancements and new solutions. - Use JIRA to manage user stories, sprint ...

As a strategic technology enabler at Alkem Laboratories Limited, your main focus will be on enhancing operational efficiency, visibility, and compliance for the Supply Chain, Procurement, and Logistics teams through digital transformation, automation, and data-driven decision-making. **Key Responsibilities:** - Act as the primary IT liaison for Supply Chain, Procurement, and Logistics teams to ensure alignment of IT solutions with business objectives. - Develop and implement digital roadmaps for supply chain automation, inventory optimization, and logistics tracking. - Lead implementation and integration of supply chain management systems (SCMS) with enterprise platforms like SAP S/4HANA. - ...

Key Responsibilities: Assist in the preparation and finalization of financial statements Support in Statutory, Tax, and Internal Audits including working papers and documentation Handle direct and indirect tax compliances – GST, TDS, and Income-tax filings Perform reconciliations (bank, vendor, debtor, etc.) and maintain ledgers Prepare MIS reports, budgets, and provide analytical support to management Collaborate with senior professionals in delivering client assignments (domestic & international) Skills & Competencies: Strong understanding of accounting principles and basic Ind AS Proficiency in Tally, MS Excel , and familiarity with ERP/Cloud accounting tools (Zoho, QuickBooks, etc.) Good...

We’re Hiring – MIS Executive | Desmat (Rational Business Corporation Pvt. Ltd.) Location: Delhi ( Ashok Vihar Phase 3 ) Near by Laxmi-bai college Company: Desmat – Leading manufacturer in Labels, Stationery & Printing Solutions Position: MIS Executive Experience: 2 –10 years Key Responsibilities: Prepare and manage daily/weekly/monthly MIS reports Maintain sales, purchase, production & inventory trackers Create dashboards, pivot reports & data analysis sheets Handle ERP data entry and ensure accuracy Coordinate with Sales, Production, Purchase & Finance teams for data collection Support management with insights and performance reporting Skills Required: Strong MS Excel skills (VLOOKUP, Pivot...

Executive working under the supervision and reporting to AR head Job description –Executive -AR · Accounts Receivable Management : Oversee the accounts receivable process, ensuring timely collections, and reconciliation of customer accounts. · Credit Control : monitor credit limits for customers, assessing creditworthiness and timely reporting of red flags. · Customer Relations : Maintain strong relationships with key customers, addressing and resolving payment issues promptly. · Liaison with sales & dispatch team: Work closely with the Sales team on customer-facing issues around billing, payments, or credit disputes. Coordinate to resolve collection challenges, address payment delays, and o...