1616 Erp Systems Jobs - Page 35

Function Career Programs Sub function Non-LDP Intern/Co-Op Category Intern/Co-Op, Non-LDP Intern/Co-Op (C) Location Bangalore / India Date posted Jun 05 2025 Requisition number R-003678 Work pattern Hybrid Work Description At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function: Career Programs Job Sub Function: Non-LDP Intern/Co-Op Job Category: Career Program All Job Posting Locations: Bangalore, Karnataka, India Job Description: At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where sophisticated diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/. Johnson & Johnson is recruiting for ATR Re-Ignite Associate in Bangalore, India. GS Bangalore will be an industry player among the business services in Bangalore IT Hub, which is well equipped with the latest technology and modern infrastructure. This is your chance to work with the best talent in a workforce that reflects the diverse markets Johnson & Johnson serves around the world, and an inclusive culture that values different perspectives and life experiences. Re-Ignite program is a paid return-ship for experienced professionals ready to return to work after a career break of 18+ months or longer. Get back to your career alongside others who have been where you are, who understand and appreciate nontraditional career journeys, unique skills, and life experience like yours. Guided by mentors and feedback from those who have successfully completed the program. “Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating exciting business solutions for the world’s largest and most broadly-based healthcare company. As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, dedicated, finance experts structured in a Global Process based organization, implementing processes in a compliant and efficient way through standardization and automation. The A2R goal is to deliver results through close connection to our corporate and business finance partners while demonstrating a deep understanding of the J&J business. Following the successful set-up of the new hub in Bangalore, this position will be in Bangalore working in the Account to Report (A2R) team. Key Responsibilities: Be aligned with applicable laws and regulations, and follow guidelines in the J&J Credo Maintain Operational Excellence Responsible for implementing accounting and daily operations for Account to Report (A2R) areas. Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements. Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope. Deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Identify compliance risks and recommend solutions to remediate / prevent breach. Support auditors and legal authorities with the execution of required activities. Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings. 3. Be a Trusted Business Partner Implement global Strategy & Solutions in line with taxonomy. Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach. 4. Create pioneering Innovation Generate ideas, fosters, and implements continuous improvement attitude, identifying and pursuing process efficiency opportunities. Implement process improvements, generating ideas and implementing in line with global standards. Qualifications: Education A minimum of a Bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business subject area. ACA, ICWA, CPA, CMA, MBA and/or other financial certifications is highly preferred. Required 1 -2 years of professional experience will be preferred. Strong interpersonal skills and the ability to interact with employees at all levels. Ability to frame clear & concise communication across all relevant collaborators. Be open to new ideas, rapid change and embracing new technologies. Preferred Experience in a Shared Service Centre of a multinational corporation or BPO. Experience in a Global Account to Report function of a large multi-state company. Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach. Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines. Solid US GAAP accounting knowledge. Digital/ intelligent automation capabilities. Other Proficient in ERP systems (SAP preferred) and MS Office in particular Excel. Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia. Lead/Participate in other Regional/Global/Cross functional duties as assigned. Travel as per Business needs Strong written and verbal communication skills in English. Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

We are seeking an Intern – Accounts Executive to assist with routine accounting functions including invoice processing, data entry, GST filings support, and TDS compliance. This is a hands-on learning opportunity designed for commerce students or graduates who want to pursue a career in accounting and finance. Key Responsibilities: · Maintain and update financial records, ledgers, and accounting logs. · Assist in preparing and processing sales/purchase invoices and bills. · Support GST-related activities: GST data compilation, returns preparation (GSTR-1, GSTR-3B), and reconciliation. · Assist in TDS calculation and preparation of challans for payments. · Assist in monthly bank reconciliations and petty cash accounting. · Ensure proper filing and documentation of invoices, tax records, and vouchers. · Support in audit preparation and statutory compliance. · Coordinate with internal teams for payment processing and documentation. Required Skills : · Basic understanding of: Accounting principles GST (Goods & Services Tax) TDS (Tax Deducted at Source) Income Tax basics Familiarity with MS Excel (VLOOKUP, Pivot Tables). Knowledge of Tally ERP / Zoho Books / QuickBooks (preferred). Qualifications: · Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter. · Good communication and team collaboration skills. · Strong attention to detail and a willingness to learn Job Types: Full-time, Fresher, Internship Contract length: 6 months Pay: ₹7,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Key Responsibilities: Develop, implement, and update the internal audit plan covering all business units and operations. Conduct financial, operational, and compliance audits across group companies. Identify control weaknesses, assess risks, and recommend process improvements. Monitor adherence to internal policies, regulatory requirements, and accounting standards (including RBI norms for NBFCs). Perform audit testing and prepare detailed working papers supporting audit conclusions. Submit audit reports to the management and audit committee, highlighting key findings, risk assessments, and action plans. Follow up on audit recommendations to ensure corrective actions are taken. Support external auditors and regulatory examiners during inspections. Evaluate the effectiveness of fraud prevention and detection mechanisms. Maintain up-to-date knowledge of industry trends, internal control frameworks, and auditing standards. Key Skills & Competencies: Strong knowledge of accounting principles, auditing standards, and internal control systems. Familiarity with RBI regulatory framework applicable to NBFCs. Excellent analytical, problem-solving, and investigative skills. High ethical standards, attention to detail, and integrity. Proficiency in MS Excel, Tally, and audit tools; familiarity with ERP systems is an advantage. Good communication and report-writing skills. Qualifications & Experience: Minimum 1–4 years of experience in internal audit, preferably in an NBFC or diversified group. Experience in risk-based auditing and familiarity with internal audit standards (IIA). Why Join Us? Work with a reputed and growing business group. Opportunity to make a meaningful impact on governance and compliance. Collaborative and professional work culture. If this role excites you and aligns with your career goals, send your updated resume to [ [email protected] ] with the subject line: Application for Internal Auditor – Susee Group . Job Type: Full-time Pay: ₹9,985.12 - ₹47,260.68 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

EXECUTIVE-ACCOUNTS . Working knowledge in Tally / ERP Knowledge in MS Office / Excel Knowledge in statutory things like TDS, GST etc., Preparation of Financial Statements and MIS reports Monitoring the Cash and Bank Payments Verification of Expenses Payment EXPERIENCE : 4 to 6 years in relevant field Job Type: Full-time Pay: ₹23,000.00 - ₹26,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Minimum Qualification- B-Com Degree - Experience- Minimum 2-5 year - Responsibilities will include - Should have good knowledge in End to End Accounting. -Maintaining daily worksheets and general ledger system. - Must knowledge on Tally entries Sales purchases Bank reconcilition, debit note credit note - Should have good knowledge in Finalizations of Accounts. - Should have good knowledge on Tally ERP. - Should have good computer skills (including Word + Excel) Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) total work: 3 years (Preferred) Work Location: In person

Job Opening: Supply Chain Coordinator Location: [Sir. M.Vishweshwariah Layout, Bangalore, 560091] Employment Type: Full-time Salary: ₹216,000 to ₹240,000 per annum Education Requirements: Any Bachelor's Degree or Any Polytechnic Diploma We are seeking a responsible and detail-oriented Supply Chain Coordinator to support our logistics and operations team. This role involves both administrative and hands-on responsibilities in managing the flow of goods and documentation. Key Responsibilities: Opening and closing the warehouse/facility every morning and evening Coordinating and handling incoming and outgoing materials Dispatching materials and supporting loading and unloading operations Entering data into the Zoho Portal , including: Invoices, Bills, Bills of Entry (BoE), Air Waybills (AWB), Bill of Lading (BL) details Filing and organizing physical and digital documents Recording purchase and sales transactions in Zoho and spreadsheets Preparing documentation for imports and exports , including GST E-way Bills Packing cargo and couriering documents Visiting airport customs, freight brokers, and banks as needed Tracking shipments on carrier websites Performing various ad-hoc logistics and administrative duties Preferred Skills: Basic knowledge of Zoho or similar ERP systems Good organizational, time-management skills and Basic English communication skills Willingness to travel locally (to customs, banks, etc.) Familiarity with import/export documentation is a plus Job Type: Full-time Pay: ₹216,000.00 - ₹240,000.00 per year Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Bengaluru, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Read carefully before applying Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Willingness to travel: 50% (Required) Work Location: In person Expected Start Date: 20/06/2025

Job Title: Finance Executive Job Summary: We are seeking a detail-oriented and experienced Account and Finance Executive to oversee and manage our financial operations. The ideal candidate will possess a strong background in accounting principles and financial management, with a proven track record of handling complex financial tasks, preparing reports, and ensuring compliance with statutory requirements. Key Responsibilities: Accounting and Bookkeeping: Maintain and update accurate financial records, including journals, ledgers, and reconciliation statements. Oversee accounts payable and receivable processes. Manage daily financial transactions and ensure proper documentation. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and budget vs. actual comparisons. Generate MIS reports for management review. Taxation and Compliance: Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors for financial audits. Stay updated with tax laws and compliance regulations to ensure adherence. Budgeting and Forecasting: Assist in preparing annual budgets and forecasts. Monitor and control expenditures in alignment with budgets. Banking and Treasury: Handle bank reconciliations and manage banking relationships. Monitor fund flow and cash flow to ensure liquidity. Payroll Management: Oversee payroll processing and ensure accurate disbursements. Ensure compliance with applicable labor laws and deductions. Other Duties: Assist in financial strategy and planning. Support cross-departmental teams with financial insights and reports. Qualifications: Bachelor’s degree in Commerce (B.Com Hons.) or related field. 2-4 years of experience in accounting and finance roles. Proficiency in accounting software such as Tally, QuickBooks, or SAP. Strong knowledge of GST, TDS, and other statutory requirements. Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Key Competencies: Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Time management skills and ability to meet deadlines. Preferred: Experience with ERP systems. Certification in financial management or accounting (CA Inter/CPA/CFA) is a plus. Shifts: · Morning Shift: 11am – 7pm 6 Days Working: Monday – Saturday Location: Kolkata Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): If selected, how soon you can join us? Experience: Accounting: 1 year (Preferred) finance: 1 year (Preferred) Work Location: In person

Procurement Management Source, negotiate, and purchase materials/services as per organizational requirements. Ensure timely procurement to avoid project delays or stockouts. Maintain purchase records and track orders. Vendor Management Identify, evaluate, and develop a reliable supplier base. Maintain healthy supplier relationships and evaluate vendor performance regularly. Ensure proper documentation (vendor agreements, certifications, etc.). Cost Optimization Compare and analyze price proposals and cost breakdowns. Negotiate best prices, terms, and credit facilities. Identify opportunities to reduce procurement costs without compromising quality. Inventory Coordination Work closely with the stores/warehouse team to monitor inventory levels. Initiate purchase requisitions based on stock levels and lead times. Quality Control & Compliance Ensure goods received match specifications and quality standards. Coordinate with QC/technical teams for inspection and approvals. Comply with organizational and legal procurement policies. Documentation & Reporting Maintain accurate records of purchases, pricing, and delivery timelines. Prepare regular reports on purchase activities, vendor performance, and cost analysis. Coordinate with the accounts team for invoice processing and payment follow-ups. ERP/Software Usage Use procurement software or ERP systems to manage purchase orders and track deliveries. Ensure data accuracy and regular updates in the system. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Electrical: 3 years (Required) Location: Vashi, Navi Mumbai, Maharashtra (Preferred) Work Location: In person

Role : MIS Executive Education : Bachelor’s degree in Computer Science, Information Technology, Business Administration, or a related field. Experience : 1 - 5 Yrs. Salary : 10,000 K - 25,000 K per month Notice Period : Immediate Joiners Job Type : Full-time No. of Position : 1 Job Location : Bhiwandi, Mumbai. Department: Production / Logistics Reports To: Plant Manager Key Skill sets : Data Management: Collect, store, and maintain accurate data. Reporting: Generate reports and analysis to support business decisions. System Maintenance: Ensure MIS systems are running smoothly and efficiently. Data Analysis: Analyze data trends and provide insights to stakeholders. Problem-Solving: Identify and resolve MIS-related issues. Collaboration: Work with departments to understand information needs. Data Security : Ensure data security and compliance with organizational policies. Technical Skills: Data analysis: Ability to collect, analyze, and interpret data.Analyzing data to identify trends, patterns, and insights. Database management: Knowledge of database design, development, and management. Reporting and visualization: Skills in creating reports and dashboards. IT infrastructure: Understanding of hardware, software, and network infrastructure. Database management: Knowledge of database design, development, and management (e.g., SQL, Oracle, MySQL). Data Reporting: Creating reports to present data in a meaningful way and have skills in data analysis, reporting, and visualization tools (e.g., Excel, Power BI, Tableau). MIS software: Familiarity with MIS software and systems (e.g., ERP, CRM). Data mining and analytics: Knowledge of data mining and analytics techniques. SQL and query writing: Ability to write SQL queries and manage databases. Data visualization: Understanding how to use charts, graphs, and other visualizations to communicate data insights. Dashboards: Ability to create interactive dashboards to monitor key performance indicators (KPIs) and reports. IT infrastructure: Understanding of hardware, software, and network infrastructure. Programming languages: Knowledge of programming languages (e.g., Python, Java). Data security: Understanding of data security measures and compliance. Predictive Analytics: Using statistical models to predict future trends and outcomes. Business Skills: Business intelligence : Understanding touse of data analysis, reporting, and visualization tools to support business decision-making. Business acumen: Understanding of business operations and goals. Communication: Ability to communicate technical information to non-technical stakeholders. Problem-solving: Skills in identifying and resolving business problems. Analytical thinking: Ability to analyze data and make informed decisions. Decision-Making: Ability to create data-driven insights report and to support business decision-making. Automation Reporting: Ability to create automated reporting and skills to analysis to reduce manual effort. Real-time data Visibility: Ability to create real-time data for a clear view of business performance. Competitive analysis: Ability to manage changing market conditions. Soft Skills: Collaboration: Ability to work with various stakeholders. Adaptability: Willingness to adapt to changing business needs. Time management: Ability to prioritize tasks and meet deadlines. Job Description: Company Overview: Dyna is a pioneering manufacturer of electric two-wheelers dedicated to revolutionizing urban transportation with sustainable solutions. With a focus on innovation and environmental responsibility, we are committed to delivering high-quality electric vehicles that meet the evolving needs of urban commuters. As we continue to expand our manufacturing capabilities and product portfolio, we are seeking a talented and experienced Store Manager to lead our electric two-wheeler store operations. Position Overview: The MIS Executive will be responsible for managing data, maintaining databases, generating reports, and providing analytical support to ensure effective decision-making. This role involves extracting data from various systems, preparing MIS reports, automating reporting processes, and supporting business operations with data-driven insights. Key Responsibilities: Reporting to Plant Manager. Develop and maintain daily, weekly, and monthly MIS reports and dashboards. Create and manage databases using tools like Excel, SQL, Access, and ERP systems. Automate report generation processes to improve efficiency and accuracy. Analyze data trends to provide actionable insights to management. Maintain accuracy and integrity of data stored in business systems. Coordinate with various departments to understand reporting requirements. Troubleshoot data issues and support end-users with queries related to reports. Ensure data security and compliance with internal policies. Manage and maintain MIS systems, ensuring data accuracy and integrity Generate reports and analysis to support business decision-making Develop and implement MIS solutions to improve operational efficiency Collaborate with departments to understand information needs Analyze data trends and provide insights to stakeholders Ensure data security and compliance with organizational policies Data Management: Collect, store, and maintain accurate data. Reporting: Generate reports and analysis to support business decisions. System Maintenance: Ensure MIS systems are running smoothly and efficiently. Data Analysis: Analyze data trends and provide insights to stakeholders. Problem-Solving: Identify and resolve MIS-related issues. Collaboration: Work with departments to understand information needs. Data Security: Ensure data security and compliance with organizational policies. Qualifications: Bachelor’s degree in Computer Science, Information Technology, Business Administration, or a related field. 1–3 years of experience in MIS or a data analyst role. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.). Working knowledge of SQL, Power BI, Tableau, or other BI tools is a plus. Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and a high degree of accuracy. Good communication and interpersonal skills. Preferred Certifications: Experience in MIS or data analysis Experience with ERP systems (SAP, Oracle, Tally, etc.). Familiarity with data visualization tools. Knowledge of scripting or automation tools (VBA, Python, etc.) is an advantage. Strong technical skills in MIS software and tools Analytical and problem-solving skills Excellent communication and reporting skills Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Application Question(s): Current Location in Mumbai : Total work experience as a MIS Executive : Total work experience in MIS Software : Total work experience in Database Management and Operation : Total work experience in Data Analysis and Reporting : Total work experience in Data Mining and Analytics : Total work experience in Data visualization : Total work experience in IT infrastructure : Total work experience in Programming language (Power BI, Tableau, VBA, QlikView, SQL, Python, etc) : Current Company : Current Designation : Current CTC : Expected CTC : Notice Period : Reason to Leave a Current Job : Education: Bachelor's (Preferred) Experience: MIS Executive: 1 year (Required) MIS Software: 1 year (Required) Database Management and Operation: 1 year (Required) Data Analysis and Reporting: 1 year (Required) Data Mining and Analytics: 1 year (Required) IT infrastructure: 1 year (Required) Total work experience in Programming language: 1 year (Required) Power BI: 1 year (Required) VBA: 1 year (Required) SQL: 1 year (Required) Location: Bhiwandi, Maharashtra (Preferred) Work Location: In person

At Fig Living, a brand renowned for its sustainable and Japandi-inspired lighting solutions, we are looking for a skilled professional to manage and grow our Purchase operations. Explore more at www.figliving.com and stay inspired through our Instagram at fig.living. Below is the detailed Job Description for this role: Job Opening: Purchase & Manufacturing Executive Location: Kasna, Greater Noida Company: Fig Living – A fast-growing eCommerce brand Key Responsibilities: Understand customer orders and ensure timely execution Prepare work orders for the production department Create purchase orders and coordinate with vendors for timely deliveries Daily coordination with the manufacturing team to monitor progress Ensure timely dispatch of shipments Maintain inventory of finished goods Requirements: 1–3 years of experience in a manufacturing unit (experience in handicrafts preferred) Diploma or degree in engineering Strong communication skills in both English and Hindi Proficiency in MS Excel and familiarity with ERP systems Must have own conveyance Why Join Fig Living? Be a part of a dynamic, growing team with strong career growth opportunities in the eCommerce space. To Apply: Please send your resume to [email protected] . Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 8826008817

The RM Stores Incharge will be responsible for managing and overseeing the receipt, storage, and issuance of raw materials in accordance with inventory control policies. This role ensures accurate stock levels, prevents material shortages, and supports production efficiency by maintaining proper records and store discipline. Key Responsibilities: Material Receipt & Inspection: Receive incoming raw materials, verify quantity and quality against purchase orders. Coordinate with Quality Control for inspection and clearance. Inventory Management: Maintain accurate stock levels through timely updates in ERP/manual stock registers. Monitor re-order levels and raise indents for replenishment as required. Conduct daily, weekly, and monthly physical stock verifications. Issuance & Documentation: Issue raw materials to production as per approved requisitions. Maintain issue logs and proper documentation for traceability. Storage & Housekeeping: Ensure safe, secure, and systematic storage of raw materials. Follow FIFO/FEFO as applicable. Maintain cleanliness and organization within the store. Coordination: Liaise with procurement, production, and QA teams for smooth material flow. Coordinate with transporters for material movement when required. Compliance & Audits: Ensure compliance with internal policies and statutory requirements (e.g., MSDS, HSE, etc.). Support internal and external audits with proper documentation and recordkeeping. Requirements: Education: Diploma or Bachelor's Degree in Logistics, Supply Chain, or related field. Experience: 3+ years in storekeeping, preferably in a manufacturing environment. Skills: Familiarity with ERP software (SAP, Tally, etc.). Strong organizational and record-keeping skills. Knowledge of material handling procedures and safety norms. Basic knowledge of raw materials used in the specific industry. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Import Documentation Executive Location: Zirakpur Job Type: Full-time Department: Import Operations Job Summary: We are seeking a detail-oriented and experienced Import Documentation Executive to manage and coordinate all documentation related to the import of goods . The candidate will be responsible for ensuring timely and accurate preparation, verification, and processing of import documentation in compliance with regulatory and company requirements. Key Responsibilities: Prepare, review, and process all import documentation including invoices, packing lists, bills of lading, certificates of origin, and other required shipping documents. Coordinate with overseas suppliers, freight forwarders, and customs agents to ensure timely delivery and clearance of shipments. Ensure all documentation complies with international trade laws, customs regulations, and internal policies. Maintain up-to-date records of all shipments and import-related files for audits and internal reference. Track and monitor the status of shipments and communicate any delays or issues to relevant stakeholders. Liaise with finance, warehouse, and procurement teams to ensure smooth import operations. Submit documentation to relevant authorities such as customs, port authorities, and regulatory bodies . Stay updated with import regulations, duty structures, and trade compliance updates. Assist with import-related queries and resolve documentation issues promptly. Required Skills & Qualifications: Bachelor’s degree in International Business, Logistics, Supply Chain, or a related field. 1–3 years of experience in import documentation or international logistics. Familiarity with customs clearance processes , Incoterms, and HS codes. Proficient in Microsoft Office, especially Excel and Word. Strong organizational skills and attention to detail. Good communication and coordination skills. Knowledge of ERP or import documentation software (SAP, Oracle, etc.) is an advantage. Understanding of foreign trade policies and shipping terms. Key Performance Indicators (KPIs): Accuracy and completeness of import documentation On-time submission of documents to customs and authorities Shipment clearance time Compliance rate with import regulations Coordination efficiency with internal and external stakeholders Compensation & Benefits: Competitive salary based on experience Health and insurance benefits Performance bonuses (if applicable) Paid time off and statutory holidays Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Work Location: In person

The company provides both matchmaking and marriage-related services through websites, mobile sites, and mobile apps and is also complemented by 130+ company-owned retail outlets. Its flagship matchmaking services are BharatMatrimony, EliteMatrimony, and CommunityMatrimony. With strong leadership in matchmaking, the company has been expanding into the highly unorganized $55 billion marriage services Industry with WeddingBazaar and Mandap.com services. The goal is to build a billion-dollar revenue company and a long-lasting institution with a legacy for the generations to come Role Overview : Handling Account payables Key Responsibilities : Candidate must possess following technical and soft skills, which was found missing in the candidates interviewed so far: 1.Responsible for Accounts payable process, fixed assets accounting monthly books closure & payments process. 2.Validation of audit schedules, vendor reconciliation /confirmation, fixed asset physical verification etc., 3.Process improvements and automation 4.Ability to independently handle tasks with minimum supervision Skill and Competencies : Looking for a candidate with experience in Accounts Payable domain with 10+ years experience (B.Com / CA Inter. 1.Relevant exposure in AP process in Service / Manufacturing Industry. 2.Sound accounting, reconciliation & GST knowledge. 3.Ability to communicate to team clearly and get the task done Education and Experience :Experience in Accounts Payable domain with 10+ years experience (B.Com / CA Inter).

Job Description: Bachelor\’s degree in Information Technology, Computer Science, or related field. Proven experience of 5-8 years as a Techno-Functional Lead or similar role with expertise in Coupa\’s technical architecture Strong understanding of CRA and Coupa power apps Strong understanding of procurement and spend management processes Hands-on experience with Coupa & CRA – configuration, customization, and integration Proficiency in Coupa & CRA – APIs and data extraction Excellent communication and interpersonal skills for effective collaboration with cross-functional teams Expertise on integration frameworks (integrating coupa with other ERP systems through middleware) Certifications in Coupa / CRA are preferred Mandatory Skills: expertise in Coupa\’s technical architecture experience with Coupa & CRA – configuration, customization, and integration Proficiency in Coupa & CRA – APIs and data extraction Expertise on integration frameworks (integrating coupa with other ERP systems through middleware) Certifications in Coupa / CRA are preferred Good to Have: Certifications in Coupa / CRA are preferred Strong understanding of CRA and Coupa power apps Strong understanding of procurement and spend management processes

Data Input: Entering information from paper documents, digital files, or verbal communication into computer systems. Data Verification: Checking the accuracy and completeness of data entered, ensuring it matches the source material. Data Maintenance: Updating and organizing existing data within databases or spreadsheets. Record Keeping: Maintaining organized records of data entry activities and files. Report Generation: Creating reports and summaries based on entered data. Data Backup: Creating backups of data to prevent loss. Office Equipment: Utilizing office equipment such as computers, printers, and scanners. Confidentiality: Maintaining confidentiality of sensitive information. Job Types: Full-time, Permanent Pay: ₹11,300.12 - ₹13,500.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Expected Start Date: 15/06/2025

Preferred candidates from Real Estate Industry Job Title: Purchase Assistant Department: Procurement and Contracts Reporting To: Purchase Manager Location: Anna Nagar, Chennai Employment Type: Full-Time Job Summary: The Purchase Assistant supports the procurement team in sourcing, ordering, and tracking materials and services required by the organization. The role ensures timely purchases, accurate documentation, and effective vendor coordination to maintain smooth operations. Key Responsibilities: Assist in the procurement of materials, supplies, and services as per company requirements. Prepare purchase orders, request quotations, and compare pricing and specifications. Maintain and update records of all purchases, pricing, and vendors. Follow up with vendors regarding delivery schedules and resolve any delays. Coordinate with internal departments for material requirements and approvals. Assist in vendor evaluation and maintain vendor databases. Ensure proper documentation and compliance with company policies and procedures. Monitor inventory levels and inform the purchase team of any restocking needs. Assist in monthly reports related to purchase and inventory. Required Skills & Qualifications: Bachelor's degree in Commerce, Business Administration, or a related field. 1–3 years of experience in a purchase or procurement support role (freshers with good aptitude may be considered). Basic understanding of procurement processes and vendor management. Proficient in MS Office (especially Excel); experience with ERP systems is a plus. Strong communication, negotiation, and organizational skills. Attention to detail and ability to multitask effectively. Preferred Qualities: Proactive and willing to learn. Team player with a cooperative attitude. Ability to work under pressure and meet deadlines. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹350,000.00 per year Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Schedule: Day shift Application Question(s): 1. What is your highest qualification? 2. Have you worked in the real estate or construction industry before? If yes, for how long and in what capacity? 3. What types of construction materials are you familiar with procuring (e.g., cement, steel, electrical, plumbing items)? 4. Have you worked with any construction-specific ERP systems like SAP, BuildSmart, FARVision, or any custom software? Work Location: In person

Job Title: Data Entry Operator Location: Bhiwandi, Maharashtra Work Schedule: Monday to Saturday, 9:30 AM to 6:00 PM Experience Required: Minimum 2 years in data entry, specifically in ERP systems Job Description: We are looking for a detail-oriented Data Entry Operator to join a team in Bhiwandi. The ideal candidate should have at least 1-2 years of experience handling data entry tasks in ERP systems and possess strong communication skills to interact effectively with staff and workers on the machine shop floor. Key Responsibilities: Accurately input, update, and maintain data in the ERP system Coordinate with shop floor workers and staff for data verification Ensure data integrity and completeness in records Generate reports and assist in documentation tasks Follow company guidelines and confidentiality protocols Requirements: Minimum 1 year of experience in ERP-based data entry Good communication skills to liaise with machine shop staff Basic knowledge of Microsoft Office (Excel, Word) Strong attention to detail and ability to work efficiently Benefits: Competitive salary Opportunities for growth within the company Friendly and collaborative work environment If you meet the above criteria and are looking for an opportunity to grow, apply today! Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

(1) *Accounts Executive-1# (Male/Female)* for a manufacturing company located at Gandhinagar 0 to 2 years of relevant experience in accounting in a manufacturing environment. Proficient in accounting software Tally Prime / ERP Proficiency in MS Excel and other Microsoft Office tools. Maintain accurate books of accounts, Document Filling, including general ledger, accounts payable, accounts receivable, and journal entries. Job Types: Full-time, Permanent Pay: ₹10,662.07 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Location: Gandhinagar, Gujarat (Preferred) Work Location: In person Expected Start Date: 13/06/2025

Customer Service & Sales Support Greet and welcome customers, assisting them in locating desired products. Provide detailed information about product features, benefits, and promotions. Process customer transactions accurately using the Point of Sale (POS) system. Handle customer inquiries, complaints, and returns in a professional manner Inventory Management Receive, inspect, and organize incoming stock deliveries. Restock shelves and ensure products are neatly displayed. Monitor inventory levels, reporting low stock or discrepancies to management. Assist in conducting regular stock audits and maintaining accurate inventory records. Store Maintenance & Visual Merchandising Maintain a clean, organized, and safe shopping environment. Ensure store displays are attractive and aligned with brand standards. Assist in setting up promotional displays and signage Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Work from home Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 13/06/2025

Job Summary: We are seeking a dedicated and detail-oriented Purchase Executive to support the procurement of materials and services required for our construction projects. The ideal candidate will have a good understanding of purchase processes, vendor coordination, and inventory tracking. Key Responsibilities: Identify and evaluate potential suppliers/vendors. Obtain quotations, compare prices, and negotiate with suppliers for the best rates and terms. Prepare and issue Purchase Orders (POs) as per approved requisitions. Follow up with suppliers to ensure timely delivery of materials. Maintain purchase records, invoices, and relevant documents for audits and internal tracking. Coordinate with site engineers, storekeepers, and project managers to verify material requirements and deliveries. Track inventory levels and initiate reorders when necessary. Assist in resolving delivery discrepancies or quality issues with suppliers. Ensure all purchases comply with the company’s policies and budget guidelines. Qualifications: Education: Diploma / Graduation in Commerce, Supply Chain, Engineering, or related field. Experience: Minimum 1 year of experience in construction or warehouse-related purchasing. Technical Skills: Proficient in MS Excel Experience with ERP/Tally or purchase software systems Key Skills: Strong communication and negotiation skills Knowledge of construction materials and sourcing Attention to detail and organizational skills Ability to multitask and meet deadlines Basic understanding of taxation, billing, and invoice handling Salary: 10,000/- to 20,000/-per month Employment Type: Full-Time Working Days: Monday to Saturday Location: Nalakath Hub, Perumparamb, Areekode, Kerala 673639 Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Work from home Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Experience: Purchasing: 1 year (Required) Location: Malappuram, Kerala (Required) Work Location: In person Expected Start Date: 13/06/2025

Ability to handle all accounting activities independently . Good knowledge in Tally/ ERP . GST Filing knowledge TDS filing knowledge E-way bill preparation knowledge Hands on experience in accounts receivable and payments Hands on experience in MIS preparation. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 1 year (Required) License/Certification: Tally (Required) Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced MIS Executive to manage data reporting, maintain dashboards, and support decision-making with timely and accurate reports. The ideal candidate should have at least 3 years of experience in data handling, Excel automation, and business reporting. Key Responsibilities: Develop and maintain daily, weekly, and monthly MIS reports using Excel, Google Sheets, or BI tools. Analyze trends, performance metrics, and operational data to generate business insights. Automate reports and reduce manual tasks using Excel formulas, pivot tables, VLOOKUP, macros , etc. Coordinate with various departments to collect and consolidate data. Ensure accuracy and integrity of data and perform data validation and cleaning. Maintain and update master trackers, performance dashboards, and summary reports . Provide ad-hoc reports and presentations for management as required. Required Skills: Advanced Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, Charts, Macros). Good knowledge of Google Sheets, PowerPoint, and email communication . Ability to work with large data sets and maintain attention to detail. Strong analytical, logical, and problem-solving skills. Time management and ability to handle multiple reports under deadlines. Preferred Skills: Experience in ERP/CRM systems or reporting tools like Power BI, Tableau (optional). Strong communication and coordination skills. Experience in working with cross-functional teams. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Education: Diploma (Required) Work Location: In person

Key Responsibilities: Identify and develop relationships with potential OEM & B2B clients. Understand client needs and offer suitable products or solutions. Build and maintain a strong pipeline of OEM & B2B customers. Present proposals, negotiate terms, and close profitable deals. Achieve monthly, quarterly, and yearly sales targets. Maintain regular communication with existing clients. Resolve client issues and coordinate with internal teams. Stay updated on market trends and competitors. Maintain accurate sales records and submit regular reports. Required Skills & Qualifications Diploma or bachelor's degree in engineering, business, or a related field. 2 to 4 years of experience in OEM or B2B sales. Willing to travel frequently. Material knowledge; experience in HVAC&R is preferred. Proficient in MS Office; knowledge of SAP or ERP is a plus. Good communication skills; Hindi speaking preferred. Strong in negotiation and presentation. Job Type: Full-time Experience Required : 2 – 4 Years Location: T. Nagar , Coimbatore & Field (Travel Required) Salary: ₹2.5 – 4 LPA + Incentives Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Provident Fund Supplemental Pay: Performance bonus Application Question(s): We must fill this position urgently. Can you start immediately? Experience: B2B sales: 3 years (Preferred) Willingness to travel: 75% (Required) Work Location: In person

Role and Responsibilities: 1. Accounting & Financial Reporting: Assisting in the preparation of financial statements. Recording financial transactions in compliance with accounting standards. Maintaining accurate and up-to-date financial records. 2. Audit Assistance: Participating in internal and statutory audits. Preparing audit schedules and responding to audit queries. Assisting in risk assessment and ensuring adherence to internal controls. 3. Taxation: Supporting the preparation and filing of tax returns (GST, TDS, Income Tax, etc.). Ensuring compliance with the latest tax regulations. Assisting in tax planning and assessments. 4. Budgeting & Forecasting: Assisting in the preparation of budgets and financial forecasts. Analyzing variances between actual and budgeted figures. 5. Compliance & Regulatory: Ensuring adherence to financial regulations and company policies. Supporting compliance with statutory requirements. 6. Documentation & Research: Preparing reports, financial summaries, and presentations for management. Conducting research on accounting, auditing, and tax-related issues. 7. Training & Development: Gaining hands-on experience in financial software and tools like Tally, SAP, or ERP systems. Keeping updated with changes in accounting standards and laws. 8. Client Interactions (if applicable): Assisting in client communications and handling client accounts. Preparing reports and presentations for client review. 9. Administrative Support: Managing and organizing financial documents and records. Supporting day-to-day operations of the finance team. Job Types: Full-time, Permanent, Fresher Pay: ₹33,000.00 - ₹42,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Application Deadline: 15/06/2025

Qualification: B.Com / B.A., Computer Literacy, English Communication Experience: 1 to 2 Years in ERP Work; Administration Activities Location: Savli (Near Vadodara) Salary: 3.00 to 4.00 CTC LPA Job Description: *Oversee maintenance of company buildings, housekeeping, gardening, and road cleaning. *Ensure compliance and documentation for housekeeping, gardening, and canteen service contracts (invoice checking, bill processing, statutory records). *Organize events, meetings, training sessions, and celebrations with effective time management. *Manage government-related tasks: water bills, property taxes, and communication services (BSNL, Vodafone, mobile). *Coordinate with authorities (GIDC, VMC, Telecom, Shops & Establishment) to maintain regulatory compliance. *Support employees, clients, and contractors by ensuring smooth facility operations. Skills Required: *Proficient in MS Word, Excel, PowerPoint; typing speed 30–40 wpm. *Fluent in English, Gujarati, and Hindi. *Knowledge of contract management and liaising with government bodies. *Demonstrates maturity, etiquette, initiative, and adaptability. *Minimum 1–2 years’ experience with ERP systems. *Strong time management and task prioritization to meet service needs. Please apply on: Mobile: 8511522332 www.crownhrservices.com/job-opening Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person