1627 Erp Systems Jobs - Page 26

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

This hot job below is in URGENT HIRING status. Join Our Team! Begin and grow your career with the best opportunity any a beginner and experienced can dream to find! Synchron Global is looking for a Customer support executive for Ahmedabad ! Job Title : Customer Support Executive Job Description : Coordinate with customer for RFQ, orders, payments and shipments Coordinate with logistics and share shipment tracking with customers Report preparation and analysis Enter RFQs and orders in ERP, verify details and coordinate with Sourcing & PM teams Prepare quotations and resolve discrepancies between orders and quotes Track order status, delivery dates (EDA), and follow up on delays Maintain order logs, inventory status, and update MIS reports Assist in handling customer complaints or rejections by coordinating with relevant departments. Skills Required: Strong communication skills Proficient in MS Excel (VLOOKUP, Pivot Tables) Familiarity with ERP/CRM systems Good at coordination and follow-ups Marathi language proficiency is a plus - Ready for Immediate Joining -Experience required- 0 up-to 1 year What we offer : -5 Days Working (Monday to Friday) -Adequate Tools, Resources & Infrastructural support -Flexible Timings -Health Insurance Policy -Birthday Leave -Accident Policy -Term Plan -Period Leaves for Female employees -Maternity Leaves -Paternity Leave & A collaborative and supportive work environment! Application Process : To apply, please submit your latest CV via Email below. Email : [email protected] [email protected] Spread the word! If you know someone who might be great fit for this role, share their updated CV on the given email id. Deadline : We're accepting applications for this role until we find the perfect fit, so don't wait too long ! THANK YOU & GOOD LUCK ! Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Health insurance Provident Fund Schedule: Day shift Monday to Friday Application Question(s): Are you well versed with preparing reports in excel Education: Bachelor's (Preferred) Experience: Sales coordination: 1 year (Required) Language: English (Required) Marathi (Required) Work Location: In person

The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invoice Processing & Payment: Review, verify, and process vendor invoices for accuracy and compliance. Match invoices with purchase orders and delivery receipts. Coordinate with vendors and internal teams to resolve discrepancies. Ensure timely processing of payments as per agreed terms. Vendor & Supplier Management: Maintain accurate vendor records and ensure compliance with company policies. Communicate effectively with suppliers to address payment inquiries. Manage relationships with key suppliers to ensure smooth operations. Reconciliation & Reporting: Reconcile accounts payable ledgers to ensure all bills are accounted for and properly posted. Prepare regular reports on accounts payable status, payment cycles, and outstanding invoices. Provide insights and recommendations for process improvement. Process Improvement & Compliance: Identify opportunities for streamlining the accounts payable process. Ensure compliance with company policies, regulatory requirements, and industry standards. Support internal and external audits by providing necessary documentation. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field & Bpo in Voice process Skills: Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, or similar). Strong knowledge of invoice processing, payment cycles, and reconciliation. Excellent communication skills in English (both written and verbal). Ability to work independently and prioritize tasks in a fast-paced environment. Preferred: Familiarity with US accounting standards and tax regulations is a plus. Advanced proficiency in Excel and data analysis tools.

The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Responsibilities: Invoice Processing & Payment: Review, verify, and process vendor invoices for accuracy and compliance. Match invoices with purchase orders and delivery receipts. Coordinate with vendors and internal teams to resolve discrepancies. Ensure timely processing of payments as per agreed terms. Vendor & Supplier Management: Maintain accurate vendor records and ensure compliance with company policies. Communicate effectively with suppliers to address payment inquiries. Manage relationships with key suppliers to ensure smooth operations. Reconciliation & Reporting: Reconcile accounts payable ledgers to ensure all bills are accounted for and properly posted. Prepare regular reports on accounts payable status, payment cycles, and outstanding invoices. Provide insights and recommendations for process improvement. Process Improvement & Compliance: Identify opportunities for streamlining the accounts payable process. Ensure compliance with company policies, regulatory requirements, and industry standards. Support internal and external audits by providing necessary documentation. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field & Bpo in Voice process Skills: Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, or similar). Strong knowledge of invoice processing, payment cycles, and reconciliation. Excellent communication skills in English (both written and verbal). Ability to work independently and prioritize tasks in a fast-paced environment. Preferred: Familiarity with US accounting standards and tax regulations is a plus. Advanced proficiency in Excel and data analysis tools.

Job description PLANNING ENGINEER MANDATORY SKILL: PRIMEVERA /MSP EXP: 1+ YEARS Developing Detailed Project Pre & post planning: Creating comprehensive plans that outline the stages of construction, from start to finish. Scheduling & Monitoring: Preparing detailed schedules and timelines using project management software (e.g., MS Project, Primavera). Proficiency in ERP software: Experience in ERP software to monitor and follow project cost and resources. Coordination with corresponding departments: Communication & proper coordination with architect, QS tendering and construction department for maintaining the project development on time. Resource Allocation: Identifying and allocating resources, including labor, materials, and equipment, to ensure efficient project execution. Material procurement : Giving detailed material procurement to the purchase team & giving proper delivery schedule for each stage-wise bulk quantity of materials. Record Keeping: Maintaining accurate records of project activities, including schedules, budgets, materials brands, Hindrance registers and all other planning supporting documents. Educational Background: A degree in civil engineering, construction management, or a related field. Job Types: Full-time, Permanent Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Morning shift Job Types: Full-time, Permanent Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Current salary? Expected Salary? HOW MANY YEARS OF EXPERIENCE USING PRIMEVERA/MSP? Work Location: In person

Job description Job Title: Factory Administrator Location: Bhiwandi Employment Type: Full-time Job Summary: We are looking for a highly organized and proactive Factory Administrator to oversee daily administrative tasks, coordinate with departments, ensure compliance, and support smooth factory operations. The ideal candidate will have experience in factory or plant administration and strong communication and organizational skills. Key Responsibilities: Manage daily administrative operations within the factory. Maintain records related to attendance, shifts, overtime, leave, and payroll coordination with HR. Ensure proper documentation and compliance with statutory and safety regulations. Coordinate with departments (production, quality, maintenance, HR) for operational support. Monitor and manage inventory of office and factory supplies. Supervise support staff such as security, housekeeping, and clerical staff. Handle visitor management and communication with vendors and service providers. Assist in preparation of reports and MIS as required by factory management. Oversee facility maintenance, repairs, and cleanliness. Support internal audits and ensure documentation is ready and updated. Requirements: Bachelor’s degree in Business Administration or a related field. 3+ years of experience in factory or plant administration preferred. Knowledge of labor laws, factory compliance, and safety regulations. Proficient in MS Office (Word, Excel, Outlook). Strong organizational, interpersonal, and communication skills. Ability to work independently and handle multiple tasks. Preferred Qualifications: Experience with ERP systems. Exposure to manufacturing environments (textiles, food, automotive, etc.) Basic understanding of HR or payroll systems is a plus. Benefits: Food provided Provident Fund Schedule: Day shift Interested Candidates can send their resume on - 8657005459 HR Abhinandan Rai Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹35,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Job Description Prepare Sales invoices, E Way Bill, Debit Note, Credit Note and Delivery Note. Entries relates to Receipts, Payments, Journal Voucher and Verify on daily base Follow up with debtors for collection. Coordinate with branches. Knowledge of Return filing of GST, TDS, Profession Tax in due dates. Assist in the work given by the superior. Key Skills: Good communication skills, working experience of Tally ERP, Tally Prime and MS Office. Working Experience on MS Office Excel Experience- 1 to 2 Years Designation: Account Executive Location: Goregaon-Mumbai

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Subject Matter Expert-General Accounting Client Finance - JLL Business Service (Gurugram) What this job involves: What this job involves – Responsible for General Ledger month-end close, including Accruals, booking payment and others, actual to budget variance review, cash management, bank reconciliations, spreadsheet preparation, managing AR and AP, posting accruals etc others and acquiring a expert knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements and their working papers for aligned property portfolio by deadlines established within Client Accounting Services and by external Client. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review. Responsible for cash management of assigned properties. Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly. Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Manage adhoc requests and guide members on operational controls Challenge lapses and help creating effective governance on ground Sounds like you? To apply, you need to have: Employee Specifications Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 5-7 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Strong knowledge of MS office (MS word, excel, PowerPoint, outlook) required Prior experience on ERP JD1 is preferable Performance Objectives Works within established procedures and mentor/guide team on operational concerns Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions Be a support to Lead What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today! If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table! Personalized benefits that support personal well-being and growth: JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. About JLL – We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally. Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

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 Manager - Master data specialist In this role, The production master scheduler plans, schedules, prepares, releases production orders, revises the schedule of production orders when necessary, collaborates with inventory control, purchasing, engineering, NPI, project management, and other areas of the organization as needed with a single focus of on-time shipment of customer orders. Work on day-to-day execution on plans, focusing on immediate actions to meet current demands & operate within a narrow timeframe, addressing real-time challenges to ensure smooth day-to-day operations. Responsibilities . Develop and maintain the master production schedule to meet customer demand while optimizing resource utilization . Oversee the Sales & Operations Execution (S&OE) process to ensure alignment with production capabilities and customer requirements . Analyze demand and supply at the item, customer, and master schedule levels to identify and resolve imbalances . Collaborate with sales, marketing, and manufacturing teams to reduce lead times and improve production efficiency . Conduct rough-cut capacity planning to ensure alignment with Sales & Operations Planning (S&OP) commitments . Monitor inventory levels and adjust schedules to account for material and capacity constraints . Communicate schedule changes to relevant stakeholders and ensure timely implementation . Identify and mitigate risks that may impact the production schedule . Continuously seek opportunities for process improvement within the scheduling function. . To-be part of global update calls.Travel to business units on requirement for process set up&rsquos & trainings. Qualifications we seek in you! Minimum Qualifications / Skills . Relevant years of experience in master production scheduling. . Proficiency in ERP systems (Oracle/SAP preferred) and advanced scheduling software (MRP, ASCP, etc.) Preferred Qualifications/ Skills . Bachelor%27s / master&rsquos degree in supply chain management, CPIM / CSCP certified candidates (preferable). . Strong analytical and problem-solving skills. . Excellent communication and collaboration abilities . Ability to manage multiple priorities in a fast-paced environment. 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 and on , , , and . 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of S enior M anager , Accounts Payable If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of 50 people - then this role is for you. In this role, you shall be responsible for work on strict deadlines, in a fairly high pressure business environment while being an outstanding teammate. Responsibilities As a project lead, you will be responsible for Account Payables operations team You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting ( Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes Work on Multiple ERP, Systems and Manual Intensive nature of Work You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. Ensure client happiness and successful external & internal audits You should be open to work in any shift as per the business requirement Qualifications we seek in you! Minimum qualifications B.Com Graduations (MBA - Finance preferred) Relevant experience in Accounts Payable domain Preferred qualifications Excellent written and verbal interpersonal skills Proficient in MS Office applications, especially in MS excel Good analytical and problem solving skills and ability to handle team and client discussions 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 , 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

We are looking for Account and Backoffice work candidate having accounting knowledge 1. Tally ERP 2. Word / Excel 3. Excellent Email communication Education qualification : Fresher or expirence - B.COM /BBA Probation For Three Month . Account Executive post will be given . Working hrs. : 10:00 to 7:00 or 9:30 to 6:30 (Monday to Saturday ) Job location : Makarba ,Ahmedabad Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Paid sick time Paid time off Provident Fund Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person Expected Start Date: 17/06/2025

We are looking for the Import Officer - Procurement position. To manage end-to-end procurement-side activities related to imports, including coordination with overseas suppliers, commercial documentation, and supporting landed cost optimization. Required Candidate profile Qual. : Degree in Engineering/Commerce/Supply Chain or equivalent. Experience . : Min. 5 Years. Age 30 to 35 Max if interested, please share your CV to shweta@hireindians.com or call +91 90040 09700

Role Summary: Production planning department is responsible Product BOM Creation and material expedition and ensure the accuracy and timeliness of the production process. Duties include a specific focus on the materials and goods required in the production phase, ensuring the working space is properly maintained to have optimal performance. Responsibilities & Requirements: Adequate knowledge in production planning and quality control principles. Experience in ERP system preferably Oracle and Microsoft Office products with day to day transactions knowledge. Support activities of Production by providing scheduling and feeding material in collaboration with SCM . Follow-up as required with all teams to expedite flow of materials and documents to meet production schedule and customer expectation. Ensure daily production requirements are achieved to meet customer demand. Complete status reports for production progress, work in process, and stage inspection closure. Collaborate with Production, Supply chain quality control, warehouse and other staff for proactively executing production plan. Identify bottlenecks and ensure proper utilization of all resources to achieve operational targets. Conduct daily meetings to keep track of planning & production schedules. Assist in standardization, product enhancements , lead time & cost reduction initiatives . Responsible for addressing warranty & Site complaints Develop and achieve departmental/company goals and controls. Make suggestions for improvement in areas of cost reduction, processes, quality and productivity. Encouraging continuous improvement in all processes and services. To stive department KPI’s where applicable. Providing Technical support to the Team members & Peer group. Preferred Skills & Experience: Diploma in mechanical engineering or equivalent. Relevant experience (3 to 4 years) within related industry including knowledge of industry practices and standards. Excellent ability in reading Engineering drawings / documents / Reports. Sound knowledge of material requirements planning (MRP) and related software. Effective communication skills. High level of presentation and reporting skills. Flexible, self-motivated individual with a positive and proactive approach and strong customer service ethic. Preferences: Knowledge of Mechanical Seals & Auxiliary systems / Rotating equipment would be an added advantage. Lean Certification (Yellow or Green Belt) Preferred. ASNT NDT Level 2 certification Hands-on experience in Pump assembly, repair & servicing is an added advantage Req ID : R-14968 Job Family Group : Logistics Job Family : LO Production Planning EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to [email protected] . In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.

We are looking for Marketing or Sales Executive with 3-4 years of experience, having expertise in these following areas: Job Criteria: 3 to 4 years of ERP Sales Experience MBA (Marketing) from a reputed institute Good command in English language and pleasing personality is desired. Both Male & Female candidates are preferred

Position Title: Project Manager – Information Technology Location: Q City, Hyderabad (5 Days a Week – On-site) Department: Project Management / IT Reports To: Head of IT / Program Director Role Summary: We are seeking a results-driven Project Manager to lead and deliver complex IT and ERP projects across the enterprise. The role involves planning, overseeing, and ensuring the timely and cost-effective execution of cross-functional initiatives that align with both business and technical goals. The ideal candidate will be experienced in managing the full project lifecycle, have strong knowledge of ERP systems , and demonstrate leadership, agility, and communication excellence in dynamic environments. Key Responsibilities: Understand key customer and stakeholder objectives, success metrics, and technical goals, including ERP transformation outcomes . Define project scope, timelines, deliverables, and success criteria for IT and ERP implementations or upgrades . Align cross-functional teams, vendors, and partners (including ERP consultants) to ensure successful project execution. Manage project pipeline, backlog, resource allocation, and prioritization in collaboration with leadership. Support ERP vendor coordination , license management, and integration planning. Develop and manage budgets based on scope, including cost projections for ERP systems and third-party tools. Create and maintain detailed project schedules and work plans using tools such as Microsoft Project and Jira. Provide timely and transparent project updates to stakeholders, including progress reports, strategic changes, and risk logs. Ensure adherence to SDLC and ERP implementation best practices , including data migration, testing, and user training. Drive continuous improvement by evaluating project outcomes and cross-functional team performance. Maintain comprehensive documentation including workflows, key project decisions, ERP configurations, and milestone achievements for audit and transparency. Job : 8 to 10 years of proven experience delivering complex technology and ERP projects . Strong expertise in Agile, Waterfall, and Hybrid methodologies. Hands-on experience managing ERP implementations or integrations (e.g., SAP, Oracle, Microsoft Dynamics, etc.). Proficiency with Microsoft Project, Office Suite, SharePoint, OneNote , and ERP project tools . Prior experience working within a Project Management Office (PMO) structure. Demonstrated leadership in cross-functional and matrixed team environments, including offshore coordination. Strong communication, conflict resolution, and stakeholder management capabilities. Skilled in project planning, risk mitigation, change management , and budget control . Ability to adapt PM and SDLC methodologies to varied project needs, including those related to enterprise systems . Technically adept in understanding systems architecture, ERP data models , and contributing to solution design. Bachelor’s degree in Computer Science, Engineering , or equivalent experience in enterprise systems management . Preferred Qualifications: PMP (Project Management Professional) certification. Certified Scrum Master (CSM) with 2–5 years of hands-on experience in Agile projects. 2–5 years of experience with Atlassian tools – Jira and Confluence. Experience working with ERP systems like SAP, Oracle, Dynamics 365, etc. ITIL Foundation certification is a plus.