12488 Erp Systems Jobs - Page 39

Job Title: Accounts & MIS Executive (Female Candidates Only) Location: Kolkata Department: Accounts & Finance Experience: 1–4 years (Freshers with strong knowledge can also apply) Qualification: B.Com / M.Com / MBA (Finance) or equivalent Job Summary: We are looking for a detail-oriented and efficient Accounts & MIS Executive to handle daily accounting operations, financial reporting, and Management Information System (MIS) preparation. The ideal candidate should have a strong command over accounting principles, Excel, and reporting tools. Key Responsibilities: Manage day-to-day accounting activities including data entry, voucher preparation, and reconciliation. Prepare and maintain ledgers,...

Job Title: Accounts Executive (Female) Department: Accounts Location: Kolkata Employment Type: Full-time Job Summary: We are looking for a female candidate with strong accounting knowledge and attention to detail to join our Accounts team. The ideal candidate should be proficient in maintaining financial records, preparing reports, handling day-to-day accounting operations, and ensuring compliance with accounting standards. Key Responsibilities: Maintain and update day-to-day accounting records in Tally/ERP or other accounting software. Handle accounts payable and receivable activities. Prepare bank reconciliation statements, journal entries, and financial summaries. Assist in preparing mont...

Job Description We are seeking an experienced Global Sourcing expert with a strong background in Electronics component sourcing and supply chain operations. The ideal candidate will have hands-on experience working with suppliers across global regions, driving cost optimization, managing supplier development, and ensuring supply continuity in a manufacturing setup. Lead global sourcing for active, passive, and electromechanical (APE) components, PCBAs, connectors, semiconductors, displays, sensors, and embedded systems. Identify and qualify suppliers in key global regions (Asia, Europe, North America) to support cost, quality, innovation, and lead time targets. Establish and maintain long-te...

Location : Gurugram & Hyderabad Shift Timings : 11:00 AM 9:00 PM Experience : 3 to 9 years Salary Range: As per Industry standards Key Responsibilities: Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies. Manage revenue accrual and billing processes for multiple deal types. Perform month-end closing activities related to revenue and billing. Ensure accurate accounting and reconciliation of billing and accrual transactions. Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances. Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently. Provide solutions to issues...

Job Title: Buyer - Raw Material (Steel) Company Name: Kia India Job Description: As a Buyer at Kia India, you will play a crucial role in the procurement process, ensuring that the company has the necessary materials and components to maintain efficient production and meet customer demands. You will be responsible for sourcing steel commodities, negotiating contracts, and managing supplier relationships. The ideal candidate will have a strong understanding of supply chain management and procurement strategies, coupled with excellent analytical skills. Responsibilities: - Knowledge Flat Steel [Autmotive] commodity & Purchasing - Connection /networking with Steel Mill manufacturers , Steel pro...

URGENT HIRING|| STORE EXECUTIVE || MUMBAI Profile – Store Executive Experience- Min 1 year Ctc- upto 2.5 lpa (Depend on the interview) Location: Vasai East Working Days- 6 days (Company would be provided pick & drop facilities from Vasai station to office) Job Description Checking Material Inward and Outward. Making entries of material inward and outward. Daily material consumption entries. Prepare and update stock sheet. Periodical stock checking. Issue material to production dept. as per material request note received. Tally ERP software knowledge required. Provides direction, guidance and assistance to other warehouse. employees in carrying out the efficient and effective operation of the...

Remote-But base location should be Chandigarh Requirements and Skills : Strong working knowledge of the Microsoft Office Suite products (MS Word and Excel etc.) Experience as a Customer Support Specialist or similar CS role Familiarity with school ERP domain Experience in using help desk software and remote support tools Excellent communication and problem-solving skills Multi-tasking abilities Patience while handling challenging situations Comfortable to visit various schools Must have their Desktop or Laptop Responsibilities Responding to customer queries in a timely and accurate way, via phone, email, or chat Identify customer needs and help customers use specific features Analyze and rep...

Prepares source data for entry by opening and sorting mail; verifying and logging receipt of data; obtaining missing data. Records data by operating data entry equipment; coding information; resolving processing problems. Protects organization's value by keeping information confidential. Obtain missing data. Age limit 18 to 30 Only fresher candidate appiled now' Job Types: Full-time, Fresher Pay: ₹12,744.17 - ₹17,738.09 per month Benefits: Health insurance Work Location: In person

Job Title: MIS Executive Location: Panipat Salary: ₹17,000 – ₹20,000 per month (based on experience) Experience: 2–3 years Job Overview: We’re looking for a detail-oriented MIS Executive to manage data entry, reporting, and coordination tasks. The ideal candidate should have strong command over Google Sheets, MS Excel, and ERP systems, ensuring accurate and timely data updates across departments. Key Responsibilities: ● Prepare daily, weekly, and monthly MIS reports using Google Sheets & Excel. ● Enter and update production, sales, and inventory data in the ERP system. ● Coordinate with departments (Production, Sales, Accounts) for data collection and verification. ● Maintain accuracy and ti...

Position: Production & Vendor Stock Planner Designation : Procurement Executive Location: Nadiad, Gujrat Experience: 2–5 years Role Overview: Responsible for coordinating with vendors on production schedules, monitoring stock movement, and ensuring timely deliveries in line with business requirements. Key Responsibilities: Coordinate with vendors for order placement and production timelines. Ensure timely stock movement from vendors to warehouse. Follow up on pending deliveries and purchase order compliance. Maintain and update vendor-wise stock ledger and reports. Collaborate with procurement and warehouse teams for stock reconciliation. Skills & Qualifications: Graduate in Supply Chain, Co...

Your Role / Key Responsibilities: Lead and participate in SAP EHS (Environment, Health & Safety) implementation and support projects. Configure and maintain EHS modules for regulatory compliance, risk management, and safety processes. Collaborate with business stakeholders to gather requirements and translate them into SAP EHS solutions. Monitor and optimize EHS processes for efficiency, compliance, and reporting accuracy. Ensure integration with SAP S/4HANA and other relevant ERP systems. Provide training, documentation, and post-implementation support to end-users. Troubleshoot issues in EHS modules and support continuous improvement initiatives. What will you love working at Capgemini: Wo...

Job Title: Purchase Officer Location: Kochi, Kerala Job Type: Full-time Job Summary We are looking for a proactive and detail-oriented Purchase Officer to manage procurement activities, coordinate with vendors, monitor stock levels, and ensure smooth flow of materials across branches. The ideal candidate should have strong coordination skills, a sense of ownership, and willingness to travel when required. Key Responsibilities Vendor Coordination & Procurement Coordinate with suppliers for timely procurement of materials. Follow up on purchase orders, delivery schedules, and pricing details. Negotiate with vendors to ensure cost-effective and high-quality purchases. Inventory & Stock Manageme...

Job Title: FREELANCER TALLY TRAINER Accounts Executive / Accountant (Tally, GST, Bank & TDS Reconciliation) Qualification: B.Com / BBA (Finance or Accounting) Additional certification in Tally ERP / Tally Prime preferred Experience: 1 to 2 years of experience in accounting, preferably with hands-on work in Tally, GST filing, and reconciliations. Key Responsibilities: Manage daily accounting entries in Tally ERP/Tally Prime . Handle GST computation, returns preparation, and reconciliation. Prepare and maintain TDS records; assist in TDS return filing and reconciliation. Perform bank reconciliation and ensure accuracy of cash/bank balances. Maintain ledgers, journals, and other supporting fina...

Job Title: Accounts Executive Location: Nerul, Navi Mumbai Job Summary: The Accounts Executive will be responsible for managing day-to-day financial transactions, maintaining inventory records, handling procurement, and ensuring timely and accurate processing of bills and payments. The role requires strong organizational skills and coordination with the finance and procurement teams. Key Responsibilities: Accounts & Finance: Maintaining petty cash and daily accounts. Preparing vouchers and coordinating with the finance team for accounting entries. Sending vouchers with all relevant approved supporting documents to accounts for record and audit purposes. Verifying bills and obtaining authoriz...

Job Summary: The Store In-Charge will be responsible for managing all store operations including stock handling, inward & outward materials, inventory tracking, and ensuring proper documentation. The role requires attention to detail, discipline, and coordination with purchase and service departments to maintain smooth material flow. Key Responsibilities: Handle all inward and outward stock movement with proper documentation. Maintain daily stock register (manual and system-based). Check received materials as per purchase order and supplier invoice. Prepare Goods Received Notes (GRN) and issue materials to service/sales teams. Track and update stock levels regularly and raise alerts for low ...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same. Your ROLE Align Application Maintenance (AM) delivery with client business goals using Capgemini’s Business Process Focus (BPF) framework. Understand business and technical scope for client proj...

Job description Key Responsibilities: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Proactively communicate with clients via phone, email, or other channels to resolve payment issues. Address customer queries related to billing, invoices, or account discrepancies. Reconcile accounts and resolve any discrepancies to ensure accurate account balances. Work closely with the finance team to update accounts receivable records. Adhere to company policies and legal guidelines related to debt collection practices. Skills and Qualifications: 1 year of experience in a similar role (B2B collections or...

Shunya Agritech – Sales Coordinator About Shunya Shunya is an AgriTech startup revolutionizing fodder production through technology-driven hydroponic systems. Our franchise model enables entrepreneurs to participate in the green fodder revolution and contribute to sustainable dairy and livestock farming. We are expanding rapidly and are looking for energetic professionals to join our Sales Team . Position: Sales Coordinator Department: Business Development / Sales Location: Gurgaon Reports To: Sales Lead Role Overview The Sales Coordinator will support the sales and operations team in managing Sales coordination, Prospects life cycle, , customer coordination, dispatch tracking, and CRM updat...

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description We are seeking an experienced Global Sourcing expert with a strong background in Electronics component sourcing and supply chain operations. The ideal candidate will have hands-on e...

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities : Administer the IT strategy calendar and targets as per Business Digital Organization of Bosch Limited to leverage standardized IT tools and IT-enabled bes...

Job Title: Data Entry Operator Location: EXIM LOGISTICS PVT. LTD. DCB 928-931, 9th floor, DLF Cyber City Patia, Bhubaneswar, Odisha, India, Pin-751024 Department: Logistics Reporting To: Manager Preferred male candidates only Job Summary: We are seeking a Data Entry Operator who will be responsible for accurately entering, updating, and maintaining data in company databases and systems. The ideal candidate should have good computer knowledge, attention to detail, and the ability to handle confidential information efficiently. Key Responsibilities: Enter and update data in company systems, databases, and Excel sheets. Verify accuracy of data before entering and maintain data integrity. Prepar...

We are looking for an experienced Export Marketing Executive to drive international business development for our pharmaceutical formulations division. The role involves in-house marketing and coordination with overseas clients, distributors, and agents — primarily across non-regulated markets in Africa, Asia, Latin America, and CIS regions. Key Responsibilities: Identify and develop new international business opportunities for pharmaceutical formulations. Manage communication with overseas clients, distributors, and trade partners to generate and sustain export orders. Prepare and share product dossiers, quotations, and regulatory documents as required. Coordinate with internal teams — produ...

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

Job Summary: The Cashier is responsible for handling all cash and credit transactions at the service center. The role involves billing customers, maintaining accurate financial records, reconciling daily transactions, and ensuring smooth and efficient cash operations in coordination with the accounts department. Key Responsibilities: Handle all customer payments for vehicle service, and spare parts. Prepare and issue customer invoices and receipts accurately. Verify and process cash, cheque, credit/debit card, and online transactions. Maintain the daily cash register and reconcile cash at the end of each shift/day. Deposit daily cash collections to the company’s bank account as per policy. M...

We are looking for a detail-oriented Accounts Intern to join our finance team. The ideal candidate should have a strong interest in accounting and finance, basic knowledge of Tally ERP , and a willingness to learn and grow in a professional environment. Key Responsibilities Assist in day-to-day accounting operations using Tally ERP . Record journal entries, purchase bills, sales invoices, and expense vouchers. Help in bank reconciliation , petty cash management, and ledger maintenance. Support preparation of GST, TDS, and other statutory filings under supervision. Maintain and organize accounting records and documents. Assist in monthly and quarterly financial reporting . Coordinate with ven...