8203 Erp Systems Jobs - Page 39

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Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology serv...

About the team The AR team is responsible for managing the full spectrum of Accounts Receivable operations, ensuring accuracy, efficiency, and strong financial controls. Key responsibilities include Cash Application, Customer Collections, Dispute & Deduction Management, AR Reporting. What you can look forward to as Assistant General Manager-Accounts Receivable: Lead and manage all AR processes (Cash Application, Dispute Management, Collections) across global entities or business units. Define the AR operational strategy aligned with business goals and global process frameworks. Monitor unapplied/unallocated cash and drive resolution with internal/external stakeholders Oversee root cause anal...

Job Description – Stores Executive - Kitchen The Stores Executive for a kitchen is responsible for managing the daily operations of the central store, including the receipt, storage, and issuance of raw materials, packaging items, and kitchen supplies. The role ensures proper stock control, freshness of perishable items, and smooth coordination with the procurement and kitchen teams to support uninterrupted kitchen operations. Key Responsibilities Inventory & Stock Control Maintain accurate records of raw materials, semi-processed items, packaging, and consumables. Monitor stock levels and ensure timely replenishment of fast-moving items. Conduct daily/weekly stock audits and reconcile discr...

In this Role, Your Responsibilities Will Be: Extracts Open PO Report - Convert PR to PO Collaborates with suppliers for PO acknowledgement and confirmations Updates ERP with confirmation dates Communicates with the plant on specific queries related to PO Checks the supply/demand and decide items for release to replenish stock Implements exception messages in SAP, Oracle, plant ERP (Expedite, Defer, etc) Liaises with Suppliers for deliveries, maintain promise dates and order confirmations Collaborates with Global Stakeholders including Category Managers, Production & Inventory Control Manager and Value Stream Managers for Material Availability. Leads Supplier Relationship Management process w...

Job Description: Key Responsibilities Identify opportunities for technical process improvements and automation across Finance and SAP systems. Analyse existing workflows and SAP processes to identify inefficiencies and propose optimization strategies. Design, develop, and implement automation solutions using RPA tools (UiPath, Automation Anywhere, Blue Prism, Power Automate) and/or scripting languages (Python, JavaScript, SQL). Collaborate with cross-functional stakeholders (Finance, IT, Business Teams, Leadership) to gather requirements, present solutions, and manage project delivery. Serve as a subject matter expert (SME) on automation technologies, SAP process improvements, and industry b...

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

Job Purpose Using the existing MRP systems, understand the master data gaps and inaccuracies that exist today. Take short term actions correct existing master data shortfalls, and provide a long term plan to maintain accurate data moving forward. Key Job Elements Master data refresh (MOQs, Lead Time) on thousands of unique part numbers. Identify order interval opportunities and recommendation through proper channels (e.g. ordering (1) piece at a time, but significant cost saving opportunities). Implementation of RCCP principles/tools with high risk suppliers (Ensure we have a plan in place to support increased loco volumes). Master Data Governance Moving Forward: Need master data tool to str...

Receiving materials – Physically unloading, checking quantity/condition, raising discrepancies. Stock arrangement – Proper stacking, labelling, FIFO/FEFO rotation. Issuing items – Handing over goods against approved indents/requisitions. Record keeping – Updating bin cards, stock registers, or ERP entries. Daily counts – Spot checks, cycle counts, tallying with books. Housekeeping – Maintaining hygiene, order, and safety in storage areas. Security – Ensuring materials are not misplaced, damaged, or pilfered. Coordination – Informing Store Incharge about shortages, expiries, or slow-moving stock. Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Flexibl...

Key Responsibilities 1. Accounting & Bookkeeping Generate sales invoices and maintain accurate data entries in Tally / ERP / relevant accounting software . Verify purchase bills, coordinate with respective heads, and ensure timely entries. Maintain accounting records – vouchers, cashbook, and daily reconciliations. Support in the finalization of accounts and ensure compliance with statutory requirements. 2. Banking & Financial Management Handle daily banking operations – deposits, vendor payments, and reconciliations. Prepare and file TDS & GST returns (monthly/quarterly) for both company and personal requirements. Liaise with CA and auditors for taxation, audits, and compliance matters. 3. ...

We at Bharati Defence & Infrastructure Ltd are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations including data entry, account finalization, GST and TDS filing, and handling accounts payable and receivable. The ideal candidate should be proficient in Tally ERP, well-versed with statutory compliance, and capable of handling accounting functions independently. Key Responsibilities: Accounting & Data Entry Maintain accurate day-to-day accounting records in Tally ERP . Record journal entries, sales, purchase, bank, cash, and expense entries. Assist in preparation and finalization of books of accounts monthly/quarterly/annually. GST & TDS Comp...

: · : · Knowledge of fields such as accounting, management, business, law and economics · Proficiency in MS Office · Knowledge of accounting and auditing standards would be advantageous · Knowledge of ERP like SAP, Oracle, Tally would be advantageous · Strong documentation and not-taking skills · : · Strong analytical, problem-solving, and decision-making skills · Strong communication and presentation skills · Ability to adapt to change quickly and multi-task · Should be organized and meticulous with an eye for detail · Should be responsive and be able to work under pressure with high accuracy · Good stakeholder management and team management skills · Should be open to travel to client locat...

Job Title - Junior Account Executive and Tally Operator Location: Pune Experience- 2 to 4 Years Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing ...

Job Description This position is primarily responsible for managing outbound flow of goods from India across international borders, coordinating all activities related to the international shipment of goods, including compliance with Indian and international trade regulations. Oversee export and re-export lifecycle—from receipt of request, documentation, coordination and adherence to applicable regulatory compliance. Ensure that all shipments are executed efficiently, cost-effectively, and in full compliance with Indian and international trade laws. This profile will also be responsible to support import operations & compliances. Key Responsibilities in Detail: Operations: Plan and execute i...

MRP Planner Do you enjoy working with multiple teams to ensure on-time delivery? Would you like the opportunity to develop your career within a global energy company? Be part of a successful team We are a leader in flexible line construction and production. Our innovative physical and digital solutions increase efficiency, production and maximize reservoir value. Partner with the best The MRP Planner is responsible for managing material orders and material allocations effectively to ensure the Master Production Schedule is met. They shall oversee the fulfilment of all material flow -including sub-assembly and external vendors -identify any potential risks and mitigate any production downtime...

We are looking an Account Executive Billing Executive for Siliguri location candidate having minimum 3 to 5 years’ experience in Accounts Billing. Primary Responsibilities: Invoice Preparation and Processing: Generate and issue accurate invoices based on sales/purchase orders or service delivery. Ensure invoices are aligned with company policies and client agreements. Payment Tracking and Reconciliation: Monitor accounts receivable and ensure timely payments from clients. Reconcile billing records with accounting and bank statements. Client Communication: Communicate with clients to resolve billing discrepancies or disputes. Send payment reminders and follow up on overdue accounts. Record Ma...

Key Responsibilities Enter financial transactions (AP, AR, GL entries) into SAP FICO modules Maintain and update master data (vendors, customers, cost centers) Reconcile data entries with supporting documentation Assist in month-end and year-end closing activities Ensure data accuracy and integrity across SAP records Support data migration and validation during SAP upgrades or rollouts Collaborate with finance and IT teams to resolve data-related issues Generate basic reports from SAP for internal audits and reviews Required Skills & Qualifications Bachelor’s degree in Commerce, Accounting, or related field 2–5 years of experience in SAP FICO data entry or finance operations Familiarity with...

Job Summary: We are seeking a motivated and detail-oriented Junior Account Officer with 0–2 years of experience to join our Accounts & Finance team. This role is ideal for fresh commerce graduates or those with up to two years of accounting experience, looking to grow their career in finance and accounts. Key Responsibilities: Assist in day-to-day accounting operations and bookkeeping. Record financial transactions in Tally ERP or other accounting software. Support in preparation of invoices, vouchers, and journal entries. Assist with bank reconciliations and vendor reconciliations. Prepare and maintain basic data for GST, TDS, and other statutory compliance under supervision. Help in genera...

Position : Coupa Consultant Experience : 3+Yrs Location : Pune(Hybrid) Key Responsibilities: Provide day-to-day support for Coupa P2P modules including requisitions, purchase orders, invoicing, supplier management, and expenses. Monitor system performance and resolve technical and functional issues in a timely manner. Work closely with procurement, finance, and IT teams to understand business requirements and translate them into system solutions. Manage user access, roles, and permissions within Coupa. Support integration between Coupa and other enterprise systems (e.g., ERP, SSO, middleware). Assist in system upgrades, testing, and deployment of new features or enhancements. Document suppor...

Profile:-ERP SYSTEM ADMINISTRATOR LOCATION:-BADRPUR,DELHI MALE CANDIDATES REQUIRED Experience Required: 3-5 years (preferred) No of working days:-6 Office timing:-9:30 am to 6:30 pm Salar:-35k to 40k Contact via WhatsApp:-9266110089 Job Summary: We are seeking a skilled and detail-oriented System Administrator with ERP expertise to manage, maintain, and optimize our ERP environment along with ensuring the stability, security, and efficiency of our IT infrastructure. The ideal candidate will have hands-on experience with ERP systems (such as SAP, Oracle, NetSuite, Microsoft Dynamics, or other platforms) and possess strong system administration capabilities. Key Responsibilities: ERP System Ad...

Executives-Backend operations (Qualification : B.Sc or Commerce Maths). Location : 3B2, Mohali. Candidate should have thorough knowledge of Tally ERP 9 and Advanced Excel (Vlookup, Pivot table, Formulas). Minimum exposure of 3-5 years in agrochemicals field required. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Work Location: In person

Job Title: Accounts Executive – Tally & Excel Location: Whitefield, Bangalore Employment Type: Full-time | On-site Company Overview AgroDart Private Limited is a fast-growing agricultural trading company engaged in the stocking and distribution of food grains across India. We are looking for a reliable and detail-oriented Accounts Executive with hands-on experience in Tally ERP and basic Excel to join our Bangalore office. Key Responsibilities Enter daily financial transactions and vouchers in Tally ERP Maintain and update Excel sheets for procurement, billing, and stock records Coordinate with field teams and transporters for timely data updates Support backend reporting and documentation t...

Job Overview: We are seeking a dedicated and detail-oriented Purchase Executive to join our team in the manufacturing sector. This role is pivotal in ensuring that the company’s procurement processes are efficient, cost-effective, and aligned with production demands. The ideal candidate will be responsible for managing supplier relationships, negotiating the best prices for materials, ensuring timely deliveries, and maintaining accurate procurement records. Key Responsibilities: Supplier Management: Identify, evaluate, and maintain relationships with existing and new suppliers. Ensure the company receives competitive pricing, favorable payment terms, and high-quality products from suppliers....

We are seeking a dynamic and experienced Senior Associate for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide tech...

Minimum 4-5 years of relevant experience required in ERP. Good knowledge of ladies garments manufacturing ERP software run. Manage Order monitoring and tracing. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Experience: Management: 4 years (Preferred) Work Location: In person