1616 Erp Systems Jobs - Page 25

About the Role: We are looking for a detail-oriented and proactive Finance Controller to join our growing team. The ideal candidate will be a Chartered Accountant (CA Fresher) or a graduate/postgraduate in Finance (B.Com/M.Com/MBA Finance) with 6–8 years of relevant experience. This is an excellent opportunity to take ownership of the finance function and play a key role in driving financial excellence within the organization. Key Responsibilities: Oversee day-to-day accounting operations including accounts payable/receivable, GST, TDS , and bank reconciliations Manage monthly financial closures and ensure timely and accurate reporting Support internal and statutory audits with appropriate documentation and compliance Implement and monitor internal controls to ensure financial integrity Lead, mentor, and manage the finance team Work closely with senior management to provide insights and support strategic decision-making Utilize ERP systems (e.g., SAP, Oracle) for financial transactions and reporting Prepare various financial reports and assist in budgeting and forecasting Ensure compliance with all applicable financial regulations and standards Required Qualifications: Overall 8 - 10 years of experience in Accounting. Chartered Accountant (Fresher) OR B.Com/M.Com/MBA (Finance) with 6–8 years of relevant experience Proven experience in accounting, taxation (GST, TDS), audit support , and monthly closures Strong knowledge of internal control systems and ability to drive improvements Team leadership experience is a must Advanced skills in Microsoft Excel Prior experience working with ERP systems such as SAP or Oracle Highly proactive, detail-oriented , and eager to contribute to a growing organization What We Offer: Competitive salary and performance incentives Opportunity to work with a dynamic and growing team Professional growth and learning opportunities Supportive and collaborative work environment Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Mcom/ MBA Finance / BCom: 6 years (Required) Work Location: In person Speak with the employer +91 88288 30620

We are hiring for MIS Executive in jewellery industry at Beadon street. Experience : 1-3 years in MIS Executive from gems & jewelery industry only. Working Days: 6 days(11am - 8pm) Responsibilities: 1. Data Collection & Management 2. Report Generation : 3. Database Maintenance 4. Inventory & Production Tracking 5. ERP and System Management 6. Analysis and Business Insight 7. Compliance and Documentation 8. Collaboration Thanks & Regards, Smita 9225531141 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: MIS executive from jewellery industry: 1 year (Required) ERP software: 1 year (Required) sql: 1 year (Required) advanced excel: 1 year (Required) Work Location: In person

Job Title: Accounts Executive Location : 2nd Floor, Square One Mall, Saket, New Delhi Company : Santosh Jewellers| Experience Required : Minimum 2 Years Employment Type : Full-time, In-office Working Hours : 10:00 AM – 6:00 PM Working Days : Monday to Friday; 2 Saturdays off + all Sundays off About Santosh Jewellers Santosh Jewellers is a family-owned enterprise with over 40 years of legacy in the export of natural diamond jewellery. Renowned for quality craftsmanship and timeless design, we are now entering an exciting new growth phase with the ambition to build a global brand from India. We are transitioning from a founder-led business to a process-driven organization. As we build a high-performance team, we seek professionals who align with our core values of excellence , integrity , and teamwork . Explore more about us on our LinkedIn page. Job Summary We are looking for a dependable and detail-oriented Accounts Executive to manage day-to-day accounting operations using Tally, assist with reconciliations and basic documentation, and support administrative financial tasks. Key Responsibilities (KRAs) · Perform daily data entry in Tally for all accounting transactions. · Handle filing and documentation of vouchers, bills, and receipts. · Prepare and reconcile Bank Reconciliation Statements (BRS) . · Assist in monthly closure activities. · Support senior management in preparing reports and records. · Coordinate with internal teams for invoices and payments. · Maintain organized physical and digital records. Required Skills & Qualifications · Minimum 2 years of experience in a similar accounting role. · Proficiency in Tally ERP 9 or Tally Prime. · Working knowledge of Microsoft Excel (basic formulas, formatting). · Basic command of written English for documentation and emails. · Strong attention to detail and integrity in handling confidential data. · Ability to commute comfortably within 45 minutes to Saket, New Delhi. Who You Are · Trustworthy and consistent with numbers. · Organized, disciplined, and process-oriented. · Willing to learn and grow in a dynamic small-team environment. · Ready to take ownership and support a growing business. Preferred · Candidates located within 10–12 km of Saket. · Experience in a similar industry or export-related accounts (preferred, not mandatory). Perks & Culture · Professional work environment with scope to learn and grow. · Open, collaborative culture with strong mentorship. · Timely salary and performance-linked variable pay. · Part of a growing brand with long-term vision. To Apply : Send your resume to [email protected] Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Application Question(s): What is your current & Expected CTC? Are you comfortable with Saket Delhi location? what is your notice period? Language: English (Preferred) Work Location: In person

Requirements and Skills : Job Summary We are looking for a dynamic Inside Sales cum Customer Support Specialist to manage end-to-end customer interactions and drive product adoption. This role combines proactive sales efforts with exceptional customer service to ensure client satisfaction and achieve organizational goals. The ideal candidate will have a strong ability to engage prospects, provide timely support, and promote feature adoption while ensuring customer issues are resolved efficiently. Key Responsibilities Inside Sales Conduct product demos (online and offline) for schools and colleges to showcase features and benefits. Collaborate with the Sales and Marketing teams to identify cross-selling and upselling opportunities. Customer Support Respond promptly to customer queries via phone, email, or chat. Identify customer needs and guide them in using specific product features. Monitor and address customer complaints, ensuring timely and effective resolution. Inform customers about new features and functionalities to drive feature adoption. Collaboration and Reporting Gather and share actionable customer feedback with Product, Sales, and Marketing teams. Provide suggestions for feature improvements based on customer input and market trends. Training and Development Assist in onboarding and training Junior Customer Support Representatives to improve team efficiency. Skills and Qualifications Proven experience in customer support or inside sales roles. Proficiency in using help desk software and CRM tools. Excellent communication and problem-solving skills. Ability to multitask, manage time effectively, and stay organized. Patience and resilience when handling challenging customer situations. A personal desktop or laptop is required for this role. Job Type: Full-time Pay: From ₹18,000.00 per month Schedule: Day shift Work Location: In person

Job Description: Sourcing and Follow-up Specialist - Foundry Division- Immediate joiners are preferred. Position Summary: The Sourcing and Follow-up Specialist in the Foundry Division is responsible for identifying, negotiating, and managing relationships with suppliers while ensuring the timely delivery of raw materials, tools, and other components essential for production. The role requires expertise in procurement, supplier management, and proactive coordination to streamline sourcing processes and maintain uninterrupted production in the foundry. Key Responsibilities:1. Sourcing and followups Identify and evaluate potential suppliers based on quality, cost, and reliability. Negotiate contracts, pricing, and terms with suppliers to ensure optimal cost efficiency and supply reliability. Source raw materials, tools, machinery, and consumables required for foundry operations, adhering to specifications and quality standards. Monitor and assess market trends to identify cost-saving opportunities. 2. Supplier Management: Build and maintain strong relationships with vendors to ensure long-term partnerships. Regularly evaluate supplier performance on quality, cost, and delivery timelines. Address and resolve supplier issues, including delivery delays and quality concerns. 3. Follow-up and Coordination: Track orders to ensure timely delivery and coordinate with suppliers for shipment schedules. Monitor inventory levels to prevent overstocking or stockouts. Collaborate with the production and logistics teams to prioritize and expedite critical shipments. 4. Quality Assurance and Compliance: Ensure materials and components meet industry and organizational quality standards. Verify supplier adherence to regulatory and safety compliance. 5. Reporting and Documentation: Maintain accurate procurement records, including contracts, purchase orders, and invoices. Provide regular reports on sourcing activities, supplier performance, and cost savings. Qualifications and Skills: Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or a related field. 5-8 years of experience in procurement, sourcing, or supply chain management, preferably in the foundry or manufacturing sector. Strong negotiation and relationship management skills. Proficient in ERP systems and procurement software. Excellent communication and organizational skills. Ability to analyze data and make data-driven decisions. Knowledge of foundry processes and materials (e.g., sand, alloys, and casting tools) is a plus. Key Competencies: Attention to Detail: Ensure all orders align with production requirements. Proactive Problem-Solving: Address potential supply chain disruptions before they impact production. Adaptability: Thrive in a fast-paced environment and handle multiple tasks efficiently. Collaboration: Work closely with internal and external stakeholders to achieve operational goals. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Experience: total work: 5 years (Preferred) Work Location: In person

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. About this role Supports the Dow purchasing organization by effectively and efficiently delivering procure to pay (PtP) services. The role performs a specific set of assignments related to Accounts Payable within PtP Organization. This role requires a person with academic and functional background in Finance or Purchasing or Treasury & Accounting. Ability to analyze financial data, identify discrepancies, and resolve issues efficiently is critical for success. This includes understanding and applying Generally Accepted Accounting Principles (GAAP) and SOX rules. A deep understanding of the end to end Procure to Pay process, reconciliation of statements and payment records, including familiarity with relevant software and tools such as SAP transactions, VIM and other financial platforms is needed. Capability to troubleshoot and resolve issues related to pending payments, reconciliation, managing and optimizing accounts payable processes will be key. In this role, you will need an understanding of key work processes across specific areas of PtP. Successfully execute against those processes and continually expand your working knowledge to deliver results. We are looking for someone with good communication skills (verbal as well as written), improve mindset and elevated level of initiative, motivation. Influencing skills for vendor management and internal coordination will be valuable too. Responsibilities – Duties, projects, tasks, and activities Accounts Payable SME will be responsible for in this role: Work independently to deliver against expectations Collaborate across the Purchasing organization to achieve results Participate in and assist with trainings and continuous improvement initiatives Identify and lead improvement opportunities to implementation Troubleshoot system and work process challenges Continues to build knowledge of the company, processes Performs a range of assignments related to job discipline Uses prescribed guidelines and policies in analyzing situations Assist stakeholders in issue resolution, escalations and training opportunities Assists in the development and maintenance of PtP process standards and procedures Qualifications: Bachelor’s Degree (Relevant Discipline). 5 years relevant work experience with understanding of End to End Purchasing Process Strong communication, presentation skills and interpersonal skills. Proficiency in Microsoft office (MS Word, Power Point, Microsoft Excel etc) Hand-on experience with SAP, VIM or similar ERP is essential. Excellent problem-solving skills and attention to detail. Preferred Skills Familiarity with visualization tools like Power BI. Advanced excel proficiency e.g. Macros, pivots, charting and power queries etc. CA/CPA or equivalent certification is advantageous. Basic knowledge of Service Now (or similar tool) Awareness to Six Sigma, Lean principles and project management experience is a plus. Ability to work under pressure and manage time effectively. Continuous improvement mindset and commitment to staying current with industry best practices. Exposure to Chemical Industry or other manufacturing companies. Additional notes Relocation assistance is not available with this position. The ability to accommodate a flexible schedule aligned with international time zones is essential Benefits – What Dow offers you We invest in you. Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing. Here are just a few highlights of what you would be offered as a Dow employee: Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally relevant incentives. Benefits and programs to support your physical, mental, financial, and social well-being, to help you get the care you need...when you need it. Competitive retirement program that may include company-provided benefits, savings opportunities, financial planning, and educational resources to help you achieve your long term financial-goals. Employee stock purchase programs (availability varies depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees’ Savings Plan (401(k)), helping employees reach the Company match. Robust medical and life insurance packages that offer a variety of coverage options to meet your individual needs. Travel insurance is also available in certain countries/locations. Opportunities to learn and grow through training and mentoring, work experiences, community involvement and team building. Workplace culture empowering role-based flexibility to maximize personal productivity and balance personal needs. Competitive yearly vacation allowance. Paid time off for new parents (birthing and non-birthing, including adoptive and foster parents). Paid time off to care for family members who are sick or injured. Paid time off to support volunteering and Employee Resource Group’s (ERG) participation. Wellbeing Portal for all Dow employees, our one-stop shop to promote wellbeing, empowering employees to take ownership of their entire wellbeing journey. On-site fitness facilities to help stay healthy and active (availability varies depending on location). Employee discounts for online shopping, cinema tickets, gym memberships and more. Additionally, some of our locations might offer: Transportation allowance (availability varies depending on location) Meal subsidiaries/vouchers (availability varies depending on location) Carbon-neutral transportation incentives e.g. bike to work (availability varies depending on location) Join our team, we can make a difference together. About Dow Chemical International Pvt Ltd Dow Chemical International Private Limited (Dow India) aims to be the most innovative, sustainable, inclusive customer-centric materials science company. The company is committed to delivering the right solutions to its customers’ challenges. With broadest technology sets spanning performance materials, industrial intermediates, and plastics Dow India delivers differentiated science-based products and solutions in high-growth segments, such as packaging, infrastructure, automobile, and consumer care. A Great Place to Work® Certified company with approximately over 1000 employees, its operations comprise of manufacturing sites, innovation center, established centers of excellence, and commercial office. As a responsible corporate, the company supports its Corporate Social Responsibility (program) with technology expertise and employee volunteerism. Dow India works with non-profit partners towards the empowerment of differently abled, women, and children in communities where it operates. The company aims to redefine the societal blueprint, by supporting holistic sustainability and circular economy initiatives. As part of our dedication to the diversity of our workforce, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow's equal opportunities is available on www.dow.com .

Organizational Overview: Yanolja Cloud Solution Pvt. Ltd. (YCS); formerly eZee Technosys, is a global end-to-end hospitality technology provider specializing in solutions for small and medium-sized accommodation businesses. With more than 450+ Team members and 17+ years of experience, YCS currently has 33,000+ customers in over 170 countries, with 50+ supported languages in our software, and a 24/7 support network to match. We have a Local team in 15+ countries including India, Thailand, Indonesia, Philippines, Sri Lanka, South Africa, Tanzania, Uganda, USA, and counting. About the Role : We are looking for a Billing Support Specialist (Night Shift) to join our team at Yanolja Cloud Solutions. The ideal candidate will be responsible for handling customer inquiries, resolving billing discrepancies, and ensuring smooth payment processing during night hours. If you have strong analytical skills, attention to detail, and a customer-centric mindset, we’d love to hear from you! Key Responsibilities: Handle customer queries related to invoices, payments, and refunds via email, chat, and calls. Investigate and resolve billing disputes, ensuring accurate resolutions. Process subscription updates, cancellations, and refunds as per company policies. Coordinate with internal teams (Finance, Sales, and Tech) to resolve billing-related issues. Monitor automated billing systems and escalate any discrepancies. Assist customers with payment failures and guide them on available payment options. Ensure compliance with company policies and industry regulations. Skills & Qualifications: Experience: [1-3] years in billing support, finance, or customer service. Technical Skills: Familiarity with billing systems (e.g., Razorpay, Stripe, Zoho or other ERP tools) is a plus. Communication: Strong verbal and written communication skills in English. Adaptability: Comfortable working independently during night shifts.

Experience : 1-3 years Qualification : Any Degree We are seeking a skilled Customer Relationship Executive to bridge the gap between business needs and technical solutions. The ideal candidate will collaborate with stakeholders to understand business processes, gather requirements, and translate them into actionable functional specifications for IT teams. The role requires analytical thinking, problem-solving abilities, and excellent communication skills to ensure that project deliverables align with business objectives. Key Responsibilities: Requirement Gathering: Functional Specifications: Process Analysis & Improvement: Solution Design: Testing & Validation: Documentation: Stakeholder Communication: Training & Support: ERP knowledge Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹30,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Language: English (Required) Work Location: In person

JD Responsibilities: 1) Date Entry in Tally ERP 9 with proper cost centres 2) Practical Knowledge of GST, TDS, PF/ESIC 3) Monthly Scrutiny of accounts Duties in Organisation: 1) Bank entry & Reconciliation 2) Compliance of Statutory Requirements GSTR1, GSTR 3B, TDS & PT - Working and Return 3) Invoicing and E-Invoicing 4) Bank Letter preparation for E Payment and NEFT for Employees & Vendor payment Offline mode 5) TDS Computation 6) Preparation of Utilisation certificate -Monthly-Quarterly-Yearly 7)Support for Preparation of Monthly profit and loss account/BS and various statement for auditors for finalization of accounts for Financial Year. 8) Monthly Salary & Consultants bill Booking Educational Qualification: Bachelor’s degree in accounting, Finance, or related field & Expert proficiency in Tally ERP 9 or latest version. #We require only Male candidate Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Experience: Accounting: 1 year (Required) Language: English (Preferred) Work Location: In person

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities. Why JCI: https://www.youtube.com/watch?v=nrbigjbpxkg Asia-Pacific LinkedIn: https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all Career: The Power Behind Your Mission OpenBlue: This is How a Space Comes Alive How will you do it? Maintenance of supplier's records in various Enterprise Resource Planning systems check for completeness, review the correctness and approvals, enter supplier records to various ERP systems. Electronic archiving of all required documents. Reporting activities to support tactical procurement and business operation, projects. Regular updates of the supplier's databases. Participation in projects with focus to increase effectiveness of the team. Communication with internal and external customers in English language. Administration support and other tasks related to master data management. What we look for? Minimum 3 to 5 years of experience in VMF. Bachelors/Masters degree in Finance and Accounting. Fluent communication in English (both written & verbal). Knowledge of Oracle, iScala, SAP or other ERP system. Process and customer service orientated. Advanced computer skills with Microsoft Office Suite and the ability to use business system softwares. What we offer: We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands.

The Horticulturist – Procurement Specialist is responsible for sourcing, evaluating, and procuring high-quality horticultural materials including plants, trees, soil media, fertilizers, tools, and irrigation systems required for landscaping and green Skills: Strong plant knowledge and familiarity with landscaping materials Vendor negotiation and communication skills Basic understanding of contract and purchase order systems MS Office and ERP software proficiency Ability to travel for nursery visits and vendor coordination infrastructure projects. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Qualification - B.Tech Giving support for complete supply chain management. Identification, evaluation, and selection of suppliers or vendors for an organization to acquire goods, services. Project Costing. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

JOB TITLE: Accounts Executive LOCATION: Noida ABOUT THE COMPANY Focus Sourcing India excels in providing comprehensive sourcing solutions across diverse product categories like home textiles, decor, rugs, furniture, apparel, and accessories with 17 years of industry experience, leveraging strong supplier networks and in-house manufacturing capabilities, particularly in home textiles, the company ensures superior quality control, timely production, and customizable options for international clients. By staying attuned to market trends, design preferences, and sustainable practices, while prioritizing exceptional customer service, Focus Sourcing India maintains its competitive edge and fosters enduring partnerships with its global clientele. PROFILE SUMMARY The candidate is required to have sound knowledge of accounting, tax (direct and indirect) and audit services. He shall be required to manage portfolios of the company and provide them with assistance in matters related to company law, taxation (income tax and GST) and accounting issues. He should have basic knowledge of filing Income-tax, TDS and GST returns, TDS, GST and MCA sites. The candidate shall be provided ample on-the-job training and should be able to take accountability for the assigned portfolio. JOB RESPONSIBILITY AND ACCOUNTABILITY Responsible for auditing (statutory, Tax Audit and internal audit) Ensure accurate preparation and timely filing of GST returns Ensure accurate preparation and timely filing of TDS returns Ensure accurate preparation and timely filing of income tax returns Should have exposure to MCA Portal for filing of corporate annual returns Consolidate data to prepare monthly reports using MS Office tools and other Cloud Utility Tools Must have proficiency in excel to prepare Balance Sheet and other monthly dashboards SKILLS REQUIRED Hands-on experience in Tally ERP 9.0 software Analytical mind capable of interpreting data and written information Ability to solve complex and varied problems Excellent communication skills with an ability to work on stringent timelines Good understanding of accounting concepts and conventions Sound knowledge of MS-Office and other related tools ELIGIBILITY Having done training under CA firm (drop out / pursuing CA) 2-3 years professional (non-industry) experience post CA training Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Industrial ERP Software Work Experience And Hardware Knowledge Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Receive, inspect, and store incoming FMCG goods safely and correctly. Maintain accurate inventory records using stock registers or inventory software. Organize products systematically to ensure easy access and stock rotation (FIFO/LIFO). Coordinate loading and unloading of goods for deliveries and dispatches. Prepare daily stock reports and assist with physical stock verification/audits. Ensure cleanliness, safety, and security of the godown premises. Handle returns, damaged goods, and expiry tracking according to company policy. Work closely with delivery personnel and sales teams to fulfill order requirements. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Job Title: Accounts Executive – Finance & Accounts Department: Finance & Accounts Reporting To: Accounts Manager Budget: Up to 3.5 LPA Experience: 1–3 years (preferably in a logistics or service-based company) Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and dedicated Accounts Executive to join our Finance & Accounts team. The ideal candidate will be responsible for day-to-day financial operations, including cashbook management, bank reconciliations, GST & TDS compliance, and ledger maintenance, ensuring accurate and timely reporting to support business decisions. Key Responsibilities: 1. Cashbook & Voucher Management Record and maintain all daily financial transactions and vouchers. Ensure timely documentation and accuracy of entries. 2. Sales Data Verification Cross-verify sales data between company portals and software (GST R1). Reconcile B2B invoices, credit/debit notes, and e-invoice data accurately. 3. Bank Reconciliation Enter and reconcile bank transactions in Tally ERP. Resolve discrepancies with internal teams or banks where needed. 4. GST Return Preparation Prepare monthly GST R1 returns and support with reconciliation tasks. Ensure compliance with GST laws and timely filing. 5. TDS Report Management Prepare monthly TDS reports and ensure accurate deductions. Coordinate for timely payment and return filing as per statutory norms. 6. Sales Register & Loan Statement Entries Record entries related to sales registers and ongoing loans. Ensure coordination with the finance team for loan-related reconciliations. 7. Adjustment Entries Post adjustment entries as per reconciliation needs. Ensure all entries are approved and compliant with accounting norms. 8. Ledger Maintenance & Filing Maintain ledger files (Bank, Loans, etc.) for audit and review. Support internal and external audit processes with accurate documentation. Key Skills & Competencies: Proficiency in Tally ERP and MS Excel Sound knowledge of GST , TDS , and basic accounting principles Strong attention to detail with analytical and reconciliation skills Good organizational and communication abilities Ability to manage deadlines and coordinate with multiple stakeholders Performance Expectations: Accuracy in voucher and cashbook entries On-time GST & TDS return filing Real-time reconciliation of bank and sales data Compliance with accounting standards and audit readiness Qualifications: Bachelor’s degree in commerce or related field (B.Com, M.Com, etc.) Certification in Tally or Financial Accounting is preferred Experience in a logistics or finance-driven environment is a plus Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting and Finance: 2 years (Required) Language: English (Required) Work Location: In person

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: ₹20,000.00 - ₹30,000.00 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 Title: Accounts Executive Location: Takshilla School, Ahmednagar, Maharashtra Department: Accounts & Finance Job Type: Full-time Key Responsibilities: Manage daily accounting entries using Tally ERP . Handle student fee collection, tracking, and reconciliation . Maintain accurate bank reconciliation statements . Prepare and maintain financial records and reports. Coordinate with the administration team for fee defaulters and dues. Assist in audits and compliance-related documentation. Understanding of Vendor Payments. Requirements: Proficiency in Tally ERP (latest version preferred). Experience in fee management systems (preferably in a school setting). Sound knowledge of bank reconciliation and accounting principles . Minimum 2 years of relevant experience. Bachelor's degree in Commerce or related field. Job Types: Full-time, Permanent Pay: Up to ₹600,000.00 per year Benefits: Health insurance Life insurance Provident Fund Schedule: Morning shift Work Location: In person

Job Designation: Sales Co-ordinator Industry: Electronic manufacturing Job Location: Ahmedabad Education Qualification: Graduate Years of Experience: 2-3 years in the electronic or relevant industry. Travelling Required: Yes- Sometimes during the expo. Job Description: A Sales Coordinator manages the coordination of sales orders, ensuring timely processing, tracking, and delivery of products to customers. They also oversee the dispatch operations, liaising between sales teams, warehouse staff, and customers to maintain smooth workflows and meet delivery targets. Roles and Responsibilities: · Assist with marketing initiatives, including managing social media posts through an external agency. · Share product details, promotional materials, and new product updates to engage with customers effectively. · Coordinate and execute advertisements for new product launches across relevant platforms. · Conduct research to identify market trends and opportunities, targeting potential customers, manufacturers, and dealers. · Establish and maintain relationships with potential clients, generating leads to expand the customer base. · Perform regular follow-ups with clients regarding order status, payments, and new product arrivals through WhatsApp and other communication channels. · Represent the company at Expo ,exhibitions, manage product displays, and engage with customers to build relationships. · Capture and maintain customer contact details for future communication and follow-ups. Monitor all dispatches to ensure they are completed on time, addressing any delays by notifying the salesperson concerned to inform the customer. · Regularly update and maintain daily dispatch data, including sales reports, and verify all courier challan details. · Generate and process ERP, PI, and sales orders to ensure prompt order fulfillment. · Provide the sales team with product photos, dimensions, and catalogs as required for their customer interactions. · Address and resolve customer inquiries, ensuring proper communication and timely responses. · Oversee the replacement process with the warehouse team and ensure seamless delivery to customers. · Follow up with customers regarding pending payments to ensure timely receipts. · Assist the field sales team by providing necessary support for sales activities and helping to coordinate tasks within the sales department. Skills: Communication skills Organizational skills Time management ERP Software Proficiency Sales Reporting & Analytics Inventory Management Systems Salary: 20000 to 28000 Contact Info: 7066600570 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Weekend availability Application Question(s): 2-3 years in the electronic or relevant industry mandatory Education: Bachelor's (Required) Experience: Electronics sales: 3 years (Required) Work Location: In person Speak with the employer +91 7066600570

A) Establishes item wise parts inventory levels as per demand forecast and balances them for maximum turnover B) Follow the proper purchasing procedures C) Keep the workshop updated with the latest automotive trends and technology D) Monitors and adjusts inventory to minimize obsolescence E) Works with the service manager and body shop manager to ensure a timely turnaround of parts needed for internal jobs Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Experience: Spare Parts: 1 year (Required) Work Location: In person

Roles and Responsibilities Daily order processing and timely dispatch Ensure proper Storage / Dispatch / Receiving of Stocks at the warehouse point QC management and handling third-party service providers for repair/ replacement Management of Damage Stocks/ Repair/ Scrapped/ accessories Manage stock through monitoring of daily warehouse activities, stock-takes, and periodic audits of same to verify results MIS Reporting, System entries, and Filling of all documents related to Dispatch/Receiving/Transfer of Stocks/ New procurement Manage warehouse helpers, technicians, tailors, and carpenters for the organization's goal Job Type: Full-time Pay: ₹250,000.00 - ₹350,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Total Experience Relevant experience What is your current / last CTC And Net Take Home? What is your expected CTC ? Work Location: In person

We are looking for a proactive and detail-oriented Junior Purchase Executive with strong communication skills in Hindi. The candidate will be responsible for handling procurement operations, vendor coordination, price negotiations, and ensuring timely delivery of goods and services. Key Responsibilities: Coordinate with vendors for quotations, purchase orders, and follow-ups. Negotiate pricing and delivery terms to meet cost targets. Maintain records of purchases, pricing, and vendor databases. Ensure timely procurement of materials as per requirements. Track orders and resolve any issues related to delivery or quality. Communicate effectively with Hindi-speaking suppliers or partners. Required Skills & Qualifications: Bachelor’s degree in Commerce, Business Administration, or related field. 1–3 years of experience in purchasing or procurement. Proficiency in MS Office and ERP systems (preferred). Fluency in Hindi (spoken and written) is mandatory. Strong negotiation and interpersonal skills. Good time management and organizational abilities. Job Type: Full-time Pay: ₹210,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Flexible schedule Health insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

We are seeking a detail-oriented and proactive Purchase Executive to join our team. The ideal candidate will be responsible for managing procurement operations, sourcing reliable vendors, negotiating prices, and ensuring timely delivery of materials. In addition to purchasing, this role will also involve coordination with the Job Fulfilment team to ensure smooth execution of orders and client requirements. Key Responsibilities: Source, evaluate, and negotiate with suppliers and vendors for quality and cost-effective materials. Raise and track purchase orders, follow up on deliveries, and ensure timely procurement. Maintain accurate records of purchases, pricing, and vendor performance. Coordinate closely with the Job Fulfilment/Production team to align material availability with project timelines. Monitor stock levels and forecast future purchasing needs. Resolve supply issues and maintain good relationships with vendors. Assist in inventory control and report discrepancies. Requirements: Bachelor’s degree in Business, Supply Chain, or related field. Proven experience in purchasing or procurement roles. Strong communication and negotiation skills. Good organizational and coordination abilities. Working knowledge of MS Office and ERP systems is a plus. Benefits: Competitive salary Supportive work environment Opportunities for growth and learning Job Type: Full-time Pay: ₹17,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Work Location: In person

Key Responsibilities: Administrative Duties: Manage front desk operations, phone calls, couriers, and visitors. Maintain office supplies, coordinate with vendors, and ensure smooth facility operations. Handle company documentation, filing, and record-keeping (physical & digital). Organize meetings, travel arrangements, and internal team activities. Support HR with attendance tracking, leave management, and onboarding formalities. Coordinate AMC, service providers, utility payments, and facility upkeep. Basic Accounting & Voucher Entry: Enter day-to-day accounting vouchers (Sales, Purchase, Payment, Receipt, Journal) in Tally or similar software. Maintain petty cash register and handle reimbursements. Assist in preparing invoices and verifying supporting documents. Ensure proper documentation of bills, vouchers, and supporting records. Help reconcile bank statements and maintain basic financial records. Support senior accounts staff during audits and monthly closings. Requirements: Graduate in any discipline (B.Com preferred). 4-5 years of experience in administrative roles with basic accounting exposure. Working knowledge of Tally ERP / Zoho Books / MS Excel . Good verbal and written communication skills. Organized, punctual, and ability to handle multitasking with minimal supervision. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Application Question(s): Are you able to join immediate Basis? Experience: Office Admin: 4 years (Required) Work Location: In person

Job description At 360Customizer, we're more than just a brand – We're a belief, it's a movement towards self-expression and empowerment. We believe every individual and business is uniquely extraordinary. Our aim is to provide a platform where individuals and businesses can express themselves through customized merchandise, gifts, and accessories customized to their tastes, needs, and branding requirements. Gender Prefrence : Male Packing Orders: Carefully pack products according to the company’s standards to ensure they are secure for delivery. Label packages accurately with order details and delivery addresses. Preparing for Dispatch: Organize packed orders and prepare them for pickup by delivery partners. Ensure proper documentation, such as invoices or shipping labels, is included with each package. Handling Deliveries: Coordinate with delivery personnel or Deliver the Products for managable Quantities Track deliveries to ensure packages reach customers on time. Stock and Supplies Management: Keep track of packing materials like boxes, tapes, and labels. Notify the team when supplies need to be reordered. Quality Checks: Double-check packed orders to ensure they match customer requirements and are free from damage. Maintain Work Area: Keep the packing and dispatch area clean and organized. Follow safety and hygiene standards while handling products. Basic Record-Keeping: Maintain simple logs of packed and dispatched orders. Update records for delivery tracking and completed shipments. Skill sets Required MS Office if you think you've got what it takes Mail us your Resume on [email protected] Job Types: Full-time, Permanent Pay: ₹ 9,504.21 - ₹25,000.00 per month Benefits Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Experience: Operations: 1 year (Preferred) Job Types: Full-time, Permanent, Fresher Pay: ₹8,590.56 - ₹25,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person