1505 Erp Systems Jobs - Page 49

Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.). Track export shipments and maintain records for compliance and audits. Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS under applicable sections. nsure proper calculation of service charges, taxes, and statutory deductions. Maintain contract files, timesheets, and billing records. Pass journal entries related to above functions. Assist in internal and statutory audits. Maintain ledgers and documentation in compliance with company policy. Maintain day-to-day accounts using ERP Record journal entries, prepare ledgers, and reconcile bank accounts. Assist in month-end and year-end closing of books. Qualifications: B.Com / M.Com / MBA (Finance) 2–5 years of relevant accounting experience Proficiency in ERP Strong MS Excel skills Job Type: Permanent Pay: ₹11,150.84 - ₹27,401.19 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

A candidate should be a commerce graduate with having 3-5 years experience in export manufacturing unit or working with a CA firm handling similar unit. Preferably CA Inter qualified. A good knowledge of Accounting, ERP software and Advanced Excel is a must. In addition preference will be given to those having Audit handling exposure and looking for long term position. Placement will be at factory unit of a large corporate house in Chennai. Interested may apply with recent picture and expectation Job Type: Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Schedule: Fixed shift Supplemental Pay: Performance bonus Work Location: In person

At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!We are looking for a highly experienced and effective NetSuite Manager to join our NetSuite team This person will utilize best practices and methodologies to architect solutions, lead implementations and enforce project governance for our clients They will work extensively with internal leadership, consulting resources, clients, and vendors throughout the project, providing ongoing management, solution architecture, configuration, deployment and support assistance Furthermore, they will engage in business development activities such as project estimation, pre-sales tasks, and deal closure This is a hands-on role working with clients and leading project resources to complete projects successfully and with a high degree of satisfaction Responsibilties: Overall project lead and facilitator relative to solution design, delivery and execution Design and architect solutions based on requirements and business models Facilitates the gathering of client requirements and documenting functional specifications Applies standardized and consistent project delivery methods across all projects assigned Drives utilization of project team members by directing work and resource planning to meet project profitability goals Understands and configures various modules within NetSuite Draft and manage data migration plans/tasks moving master records, activity and balances from legacy to current NetSuite solution Complete project tasks as assigned, on time and within budget Perform assessment of existing NetSuite solutions, recognize opportunity for optimization and provide associated recommendations, roadmap and estimated effort Lead client status meetings in conjunction with project managers providing regular project updates Involved in business development and pre-sales activities such as soliciting high level solution requirements, business application demonstrations, proposal development, and drafting project plans with scope, associated assumptions and estimated effort Participates in candidate screening and interviewing process Qualifications7 plus years working with the NetSuite application5 plus years team management and project experienceExperience with implementation/deployment of ERP systems, management and hands-on configuration capacitiesStrong understanding of primary business processes including SFM (Campaigns and Promotions), CRM (Leads, Opportunities, Quotes), Procure to Pay, Design to Build (Manufacturing), Order to Cash, Project Accounting, Return to Credit, Customer Support, Core Financial and CPM Experience with multi-subsidiary, multi-currency and intercompany based transaction flow and accounting Understands and leverages appropriate project management methodologies (i e, waterfall, agile, scrum) Exceptional understanding of strategy and operations related to technical consulting and delivery of projects Ability to independently manage individual time and tasks Ability to quickly adapt to new requirements and changing situations Ability to effectively generate new business Education: Bachelors degree in Accounting/Finance, Business Systems or related field NetSuite certification preferred

At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!We are looking for a highly experienced and effective NetSuite Manager to join our NetSuite team This person will utilize best practices and methodologies to architect solutions, lead implementations and enforce project governance for our clients They will work extensively with internal leadership, consulting resources, clients, and vendors throughout the project, providing ongoing management, solution architecture, configuration, deployment and support assistance Furthermore, they will engage in business development activities such as project estimation, pre-sales tasks, and deal closure This is a hands-on role working with clients and leading project resources to complete projects successfully and with a high degree of satisfaction Responsibilties: Overall project lead and facilitator relative to solution design, delivery and execution Design and architect solutions based on requirements and business models Facilitates the gathering of client requirements and documenting functional specifications Applies standardized and consistent project delivery methods across all projects assigned Drives utilization of project team members by directing work and resource planning to meet project profitability goals Understands and configures various modules within NetSuite Draft and manage data migration plans/tasks moving master records, activity and balances from legacy to current NetSuite solution Complete project tasks as assigned, on time and within budget Perform assessment of existing NetSuite solutions, recognize opportunity for optimization and provide associated recommendations, roadmap and estimated effort Lead client status meetings in conjunction with project managers providing regular project updates Involved in business development and pre-sales activities such as soliciting high level solution requirements, business application demonstrations, proposal development, and drafting project plans with scope, associated assumptions and estimated effort Participates in candidate screening and interviewing process Qualifications7 plus years working with the NetSuite application5 plus years team management and project experienceExperience with implementation/deployment of ERP systems, management and hands-on configuration capacitiesStrong understanding of primary business processes including SFM (Campaigns and Promotions), CRM (Leads, Opportunities, Quotes), Procure to Pay, Design to Build (Manufacturing), Order to Cash, Project Accounting, Return to Credit, Customer Support, Core Financial and CPM Experience with multi-subsidiary, multi-currency and intercompany based transaction flow and accounting Understands and leverages appropriate project management methodologies (ie , waterfall, agile, scrum) Exceptional understanding of strategy and operations related to technical consulting and delivery of projects Ability to independently manage individual time and tasks Ability to quickly adapt to new requirements and changing situations Ability to effectively generate new business Education: Bachelors degree in Accounting/Finance, Business Systems or related field NetSuite certification preferred

Job Title: Associate-III, Finance and Administration Area: Finance and Administration Reports to: Manager Finance & Administration Rotary International Overview Rotary unites people from all continents and cultures who take action to deliver real, long-term solutions to pressing issues facing our communities. Each year, Rotary members invest more than $200 million and 16 million volunteer hours to improve lives and create positive change in the world. In exchange for hard work and dedication in support of Rotary’s clubs and humanitarian initiatives, our employees receive competitive salaries, flexible schedules, comprehensive benefits, and job enrichment. To learn more, visit http://www.rotary.org. Rotary International Infotech Pvt. Ltd. Overview Rotary International Infotech Pvt. Ltd, Pune (RI Infotech) is the offshore technology development center (ODC) of Rotary International and is responsible for supporting the IT & ITES needs of Rotary International headquarters, located in Chicago, IL, USA. We use trending technologies which include Oracle, SQL Server, MS .Net, ReactJS, Redux, JavaScript, GraphQL, NodeJS, SharePoint, PeopleSoft, Business Objects and Drupal. We follow Agile methodology for developing solutions and invest time in automation. We are dedicated to innovation and quality in providing cost effective solutions to our customers in these service areas. RI Infotech embodies the beliefs, thoughts and practices of Rotary International. Our core values of trust, empowerment and teamwork are a reflection of the same. At RI Infotech, we believe in: Challenging ourselves to take initiative and be a part of the solution Encouraging our employees to demonstrate accountability and a proactive attitude Being professional in our interaction with customers Respecting, recognizing and appreciating individual performance while working in a team Rotary’s Commitment to Diversity As a global network that strives to build a world where people unite and take action to create lasting change, Rotary values diversity and celebrates the contributions of people of all backgrounds, regardless of their age, ethnicity, race, color, abilities, religion, socioeconomic status, culture, sex, sexual orientation, and gender identity. General Overview Assists in managing the overall accounting aspects of financial requirements, local legislations and general financial operations for RIIPL as assigned. Also works as administrative support for Rotary International Infotech Pvt. Ltd. (RIIPL) You Will Have Education: Bachelor’s degree in commerce. Additional certifications in accounts and taxation preferred. Minimum 2-4 years of related job experience as Accounts Associate/Executive in an accounting or financial environment of an IT & ITES company (preferably captive) You Are Good At Accounting and General Math skills. Knowledge of Basic accounting procedures and principles. Familiarity with financial accounting statements. Operational and theoretical familiarity with ERP – Oracle or Peoplesoft. Hands on experience in Tally accounting software Basic understanding of cash/ bank operations is very desirable. Accounting of Fixed assets Overall Financial reporting requirements. High attention to details and commitment to accuracy. Deadline oriented. Good written and verbal skills in English required. Ability to understand and speak local language(s) preferred. MS-Office, especially MS-Excel for preparing reports/statements You Are Open To Travel You Will Be Responsible For Finance Works with the Manager Finance and Finance Department at World Headquarters to: Assist in timely reporting and the preparation of financial statements. Assist in maintaining the system for internal controls for RIIPL; Ensures integrity of accounting information by recording and entering transactions timely and accurately. Assists in ensuring timely reporting under applicable local legislations. Assists in proper maintenance of books of account of RIIPL Assists in monthly closing of books and reconciliations. Assists in Statutory Audit for finalization of accounts for preparing schedules, filing of various returns and refunds. Ensures prompt handling of petty cash and payment to vendors and service agencies. Assists the RIIPL Manager Finance in preparing the budget for all the applicable cost centers. Assists in payments and filing of withholding tax returns within due date. Assists in the management of accounting procedures and systems used by the organization. Protects organization’s value by keeping all financial/accounting/secretarial information confidential. Other duties, as assigned. Administration Liaison with the security, housekeeping and Air Conditioner agencies. Monitoring attendance of Security and Housekeeping personnel. Assist in overall security of the office by ensuring that the keys are with authorized persons, office is locked properly and all electric connections are switched off after office hours and fire extinguishers and alarms are always in working conditions. Maintain inventory of office equipment, their annual maintenance contracts and insurance and ensures proper functioning of all office equipment’s. Purchases, stocks and distributes office supplies- stationery. To ensure proper billing by the vendors and seek approval of the same as per defined workflow. Coordinate with maintenance agencies to ensure conducive and clean working environment for smooth functioning of the office. Coordinate with various vendors for purchase of the office stationery and other office equipment’s and ensure that RI purchase policy is followed. Ensure proper arrangements of office facilities including tea/ coffee vending machines, water cooler, water purifier etc. Regulate the entry of visitors to the office to ensure safety and security of office and its personnel. Any other duties as assigned. Leadership Attributes Productivity : Demonstrate financial intelligence. Meet or beat due dates. Strategy : Anticipate trends and impacts Collaboration : Work cooperatively with other teams. Help groups achieve success. Communication : Actively listen and check for understanding. Share information at the right time and with the appropriate audience Accountability : Hold yourself and others accountable. Presence : Display and encourage a professional presence by demonstrating confidence, positivity, and authenticity Adaptability : Embrace change and help others adapt

About Us: We are a rapidly growing organization, committed to excellence and integrity in all our operations. We are seeking a dedicated and detail-oriented Junior Accounts Executive to join our team and contribute to our continued growth and success. Job Description: As a Junior Accounts Executive, you will be responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting the overall financial health of the company. You will work closely with the finance team to ensure compliance with statutory requirements and assist in financial reporting. Key Responsibilities: Manage accounts payable and receivable processes. Maintain and update financial records and ledgers. Prepare and reconcile bank statements and financial reports. Must be conversant with applicable tax laws, GST, TDS, and other statutory regulations. Qualifications & Skills: Bachelor's degree in Commerce, Accounting, or a related field. Experience of 2-4 years in accounting roles. Proficiency in Tally, ERP, or other accounting software. Strong understanding of accounting principles and statutory regulations. Excellent attention to detail and organizational skills. Good communication and interpersonal skills. What We Offer: Competitive salary and benefits. Opportunity to work with a dynamic and growing organization. Supportive work environment. How to Apply: Interested candidates are invited to send their updated resume to [email protected] Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Plan and schedule dispatches as per orders and delivery timelines Coordinate with production, warehouse, transporters, and customers for smooth dispatches Generate dispatch documents (e.g., invoices, packing lists, e-way bills, challans) Track dispatches and ensure timely delivery Maintain records of dispatched goods in ERP or manual logs Communicate with transporters and handle booking of vehicles Resolve dispatch-related issues and customer complaints Monitor stock levels to align dispatch with inventory availability Assist in audits and provide dispatch data as required Strong knowledge of dispatch and logistics operations Familiarity with e-way bills, GST invoices, and other documentation Basic knowledge of ERP systems (SAP/Tally or similar) Good communication and coordination skills Attention to detail and time management Problem-solving ability Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Sales: 1 year (Preferred) Work Location: In person

About Tarento: Tarento is a fast-growing technology consulting company headquartered in Stockholm, with a strong presence in India and clients across the globe. We specialize in digital transformation, product engineering, and enterprise solutions, working across diverse industries including retail, manufacturing, and healthcare. Our teams combine Nordic values with Indian expertise to deliver innovative, scalable, and high-impact solutions. We're proud to be recognized as a Great Place to Work , a testament to our inclusive culture, strong leadership, and commitment to employee well-being and growth. At Tarento, you’ll be part of a collaborative environment where ideas are valued, learning is continuous, and careers are built on passion and purpose. Job Summary: We are seeking an experienced Techno-Functional Architect to lead the design and delivery of complex enterprise solutions. With over 15 years of experience in both technical and functional domains, you will bridge the gap between business processes and technical implementation—ensuring scalable, high-performing ERP and integrated enterprise systems. Key Responsibilities: Lead the end-to-end architecture of ERP solutions . Translate complex business requirements into scalable, robust, and secure technical architectures. Provide techno-functional leadership across cross-functional teams including developers, analysts, and business stakeholders. Evaluate and recommend technology solutions and integrations . Drive data migration strategies, reporting frameworks (Power BI, SSRS), and system integrations (REST APIs, OData, middleware). Support business process modeling, gap analysis, and system configuration. Develop best practices, documentation standards, and architectural frameworks. Review code, perform system audits, and ensure compliance with enterprise architecture standards. Lead performance tuning, scalability, and optimization of ERP and related systems. Mentor junior architects and functional consultants, and support stakeholder communication Required Qualifications: 15+ years of professional experience in ERP implementation, configuration, and customization. Strong experience with Microsoft Dynamics 365 Finance & Operations or other leading ERP platforms . Deep understanding of both functional domains (Finance, SCM, Retail, Warehouse, etc.) and technical capabilities (X++, C#, SQL, integrations). Proven ability to lead large-scale upgrade projects. Hands-on experience with Azure DevOps, Lifecycle Services (LCS), and CI/CD pipelines. Experience with reporting tools like Power BI, SSRS, or embedded analytics. Exposure to master data management, security, workflow, and compliance processes. Excellent communication, stakeholder management, and leadership skills. Relevant certifications: Microsoft Certified: Dynamics 365 Solution Architect Expert (or equivalent in other ERP systems).

Job Purpose and Impact We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards. Key Accountabilities In depth understanding in SAP concur expenses tool and processes Take responsibility of accurate performance of end to end accounting of transactions related to T&E function Perform month end activities such as accruals , monthly Tcard and P card reconciliations, analysis of open items Providing required supporting documents pertaining to month end activities Investigation of open items and aged items and ensure timely resolution and escalation of open items Identify areas for improvement and suggest strategies to optimize expense reporting processes. Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies Collaborate with cross-functional teams to ensure all month end activities are completed on time Ensure financial controls are adhered to across all the accounting and reporting processes Other duties as assigned Qualifications Minimum Qualifications Bachelors degree in Accounting/Finance or related field 2 to 5 years experience working on the month end activities such as accruals, reconciliations and investigation of open items Must have experience in R2R and SAP. Preferred Qualifications Strong accounting knowledge and has performed month end activities for T&E Has worked on T&E systems such as Concur and Operating knowledge of ERP systems such as SAP and JDE Strong working knowledge of Microsoft office applications String analytical and interpersonal skills

Job Title: Data Entry Executive Experience: 1–3 Years Location: Sachin GIDC, Surat. Employment Type: Full-Time Job Summary: We are looking for a detail-oriented Data Entry Executive with 1–3 years of experience in handling day-to-day entries related to sales, purchase, billing, and challans. The ideal candidate should have a good command of data entry tools and basic knowledge of accounting or ERP systems. Key Responsibilities: Accurately enter sales and purchase data into the system. Create and maintain billing records and invoices. Manage and update challan entries (inward/outward). Maintain records of stock movement and inventory-related entries. Assist in preparing daily, weekly, and monthly reports. Ensure data integrity and confidentiality at all times. Coordinate with the sales, purchase, and accounts teams for data accuracy. Filing and documentation of all bills and challans physically and digitally. Requirements: 1–3 years of experience in data entry or a related role. Familiarity with billing, challan, sales, and purchase documentation. Proficiency in MS Excel and data entry software (e.g., Tally, ERP, or SAP preferred). Good typing speed with high accuracy. Basic knowledge of accounting principles is a plus. Strong attention to detail and organizational skills. Preferred Qualifications: Experience in manufacturing, trading, or distribution companies. Ability to multitask and work under pressure. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Data entry: 2 years (Required) Language: English (Required) Work Location: In person

The QA Engineer will be responsible for ensuring the quality of boom pump production by monitoring, evaluating, and improving manufacturing processes. The role involves implementing and maintaining quality standards, conducting inspections Required Candidate profile Bachelor’s degree in Mechanical Engineering, Production Engineering 5 years of experience in quality assurance, preferably in heavy machinery or construction equipment manufacturing.

Were continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!We are looking for a highly experienced and effective NetSuite Manager to join our NetSuite team This person will utilize best practices and methodologies to architect solutions, lead implementations and enforce project governance for our clients They will work extensively with internal leadership, consulting resources, clients, and vendors throughout the project, providing ongoing management, solution architecture, configuration, deployment and support assistance Furthermore, they will engage in business development activities such as project estimation, pre-sales tasks, and deal closure This is a hands-on role working with clients and leading project resources to complete projects successfully and with a high degree of satisfaction Responsibilties: Overall project lead and facilitator relative to solution design, delivery and execution Design and architect solutions based on requirements and business models Facilitates the gathering of client requirements and documenting functional specifications Applies standardized and consistent project delivery methods across all projects assigned Drives utilization of project team members by directing work and resource planning to meet project profitability goals Understands and configures various modules within NetSuite Draft and manage data migration plans/tasks moving master records, activity and balances from legacy to current NetSuite solution Complete project tasks as assigned, on time and within budget Perform assessment of existing NetSuite solutions, recognize opportunity for optimization and provide associated recommendations, roadmap and estimated effort Lead client status meetings in conjunction with project managers providing regular project updates Involved in business development and pre-sales activities such as soliciting high level solution requirements, business application demonstrations, proposal development, and drafting project plans with scope, associated assumptions and estimated effort Participates in candidate screening and interviewing process Qualifications7 plus years working with the NetSuite application5 plus years team management and project experience Experience with implementation/deployment of ERP systems, management and hands-on configuration capacities Strong understanding of primary business processes including SFM (Campaigns and Promotions), CRM (Leads, Opportunities, Quotes), Procure to Pay, Design to Build (Manufacturing), Order to Cash, Project Accounting, Return to Credit, Customer Support, Core Financial and CPM Experience with multi-subsidiary, multi-currency and intercompany based transaction flow and accounting Understands and leverages appropriate project management methodologies (ie, waterfall, agile, scrum) Exceptional understanding of strategy and operations related to technical consulting and delivery of projects Ability to independently manage individual time and tasks Ability to quickly adapt to new requirements and changing situations Ability to effectively generate new business Education: Bachelors degree in Accounting/Finance, Business Systems or related field NetSuite certification preferred

Were continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!We are looking for a highly experienced and effective NetSuite Manager to join our NetSuite team This person will utilize best practices and methodologies to architect solutions, lead implementations and enforce project governance for our clients They will work extensively with internal leadership, consulting resources, clients, and vendors throughout the project, providing ongoing management, solution architecture, configuration, deployment and support assistance Furthermore, they will engage in business development activities such as project estimation, pre-sales tasks, and deal closure This is a hands-on role working with clients and leading project resources to complete projects successfully and with a high degree of satisfaction Responsibilties: Overall project lead and facilitator relative to solution design, delivery and execution Design and architect solutions based on requirements and business models Facilitates the gathering of client requirements and documenting functional specifications Applies standardized and consistent project delivery methods across all projects assigned Drives utilization of project team members by directing work and resource planning to meet project profitability goals Understands and configures various modules within NetSuite Draft and manage data migration plans/tasks moving master records, activity and balances from legacy to current NetSuite solution Complete project tasks as assigned, on time and within budget Perform assessment of existing NetSuite solutions, recognize opportunity for optimization and provide associated recommendations, roadmap and estimated effort Lead client status meetings in conjunction with project managers providing regular project updates Involved in business development and pre-sales activities such as soliciting high level solution requirements, business application demonstrations, proposal development, and drafting project plans with scope, associated assumptions and estimated effort Participates in candidate screening and interviewing process Qualifications7 plus years working with the NetSuite application5 plus years team management and project experience Experience with implementation/deployment of ERP systems, management and hands-on configuration capacities Strong understanding of primary business processes including SFM (Campaigns and Promotions), CRM (Leads, Opportunities, Quotes), Procure to Pay, Design to Build (Manufacturing), Order to Cash, Project Accounting, Return to Credit, Customer Support, Core Financial and CPM Experience with multi-subsidiary, multi-currency and intercompany based transaction flow and accounting Understands and leverages appropriate project management methodologies (ie, waterfall, agile, scrum) Exceptional understanding of strategy and operations related to technical consulting and delivery of projects Ability to independently manage individual time and tasks Ability to quickly adapt to new requirements and changing situations Ability to effectively generate new business Education: Bachelors degree in Accounting/Finance, Business Systems or related field NetSuite certification preferred

As an Operations Manager, you will oversee the day-to-day operations of the business, optimize processes, and ensure the smooth delivery of services You will work closely with senior management to implement strategies that improve performance and efficiency Key Responsibilities: Oversee daily operations and ensure the delivery of products/services on time and within budget Implement operational strategies to optimize workflows, reduce costs, and increase efficiency Manage resources, including staffing, inventory, and logistics Collaborate with cross-functional teams to improve operational processes Monitor key performance indicators (KPIs) to track progress and improve operational performance Key Qualifications: Proven experience as an Operations Manager or in a similar role Strong knowledge of process optimization and workflow management Excellent problem-solving, communication, and leadership skills Familiarity with ERP systems and data analytics tools Degree in Business Administration, Operations Management, or related field Flexible hours Remote opportunity Location- Delhi NCR,Bengaluru,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

required data entry operator who can make bills and knowing the tally Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 26/06/2025 Expected Start Date: 09/06/2025

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: Noida, Uttar Pradesh: 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 ? Do you have experience in repairing appliances Experience: Appliance repair/Service: 1 year (Preferred) Work Location: In person

Job Title: Senior Manager, FP&A (Financial Planning & Analysis) Location: Hyderabad Department: Finance & Accounts Reporting to: Chief Financial Officer Roles & Responsibilities:  Lead the FP&A function, overseeing budgeting, forecasting, financial modelling, and variance analysis to support strategic decision-making.  Develop and maintain robust financial models and dashboards using analytical tools such as Tableau and Power BI to provide insights into business performance.  Partner with cross-functional teams and senior leaders to drive alignment on financial goals and objectives.  Perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and drive cost-optimisation & benchmarking initiatives.  Prepare executive-level presentations and reports, summarizing key findings and recommendations for action.  Drive process improvements and efficiencies in financial reporting and analysis, leveraging technology and best practices. Desired Qualifications:  Minimum 8-10 years of experience (with focus on FP&A) and qualifications such as CA/CFA, MBA Finance.  Should possess strong analytical skills, hands on experience in an ERP environment and hands on Dashboard preparation experience in DAX / Power Query, along with data visualization and Power BI is a must.  Demonstrate ability to manage stakeholders and collaborate effectively with cross-functional teams.  Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.  Strategic thinker with the ability to translate financial insights into actionable recommendations.  Be fluent in Hindi & English  Experience in the healthcare or wellness industry is a plus. About Oliva Skin & Hair Clinic: Oliva Skin & Hair Clinic is a leading provider of dermatology and trichology services, dedicated to helping individuals achieve healthy skin and hair. With a commitment to excellence and innovation, we offer a range of advanced treatments and personalized care to our clients. As we continue to expand our operations and drive growth, we are seeking a dynamic and experienced Manager of FP&A to join our finance team.

As an Operations Manager, you will oversee the day-to-day operations of the business, optimize processes, and ensure the smooth delivery of services You will work closely with senior management to implement strategies that improve performance and efficiency Key Responsibilities: Oversee daily operations and ensure the delivery of products/services on time and within budget Implement operational strategies to optimize workflows, reduce costs, and increase efficiency Manage resources, including staffing, inventory, and logistics Collaborate with cross-functional teams to improve operational processes Monitor key performance indicators (KPIs) to track progress and improve operational performance Key Qualifications: Proven experience as an Operations Manager or in a similar role Strong knowledge of process optimization and workflow management Excellent problem-solving, communication, and leadership skills Familiarity with ERP systems and data analytics tools Degree in Business Administration, Operations Management, or related field Why Join Us? Flexible hours Remote opportunity Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, India

Full job description Job Summary: We are seeking a motivated and detail-oriented Account Assistant to join our accounts team. Key Responsibilities: Assist in day-to-day accounting entries using Tally. Maintain and update records of sales, purchases, payments, and receipts. Prepare and organize supporting documents for all financial transactions. Generate basic reports in Excel and maintain spreadsheets. Qualifications: Commerce Stream Basic knowledge of Tally ERP and MS Excel. Strong understanding of accounting principles and terminology. Good communication and organizational skills. Willingness to learn and take on new responsibilities. Job Types: Full-time, One Year Experience (No fresher) Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Morning shift Work Location: In person

Are you ready for a new beginning? We need your talent, knowledge and dedication to better our world with biology. Our purpose points the way In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. We’re here to better our world with biology. Responsible for Direct Procurement Operations’ key activities in Novonesis: Purchase Order Management and maintenance: Manage the complete purchase order process for raw materials, ensuring timely and accurate procurement. Create and manage purchase orders for raw materials (“call off”), ensuring accuracy and timely processing. Coordinate with suppliers to confirm order details and delivery schedules. Invoice discrepancy handling: Responsible for handling the Invoice disputes and ensuring on- time payment in collaboration with Finance Team Cross functional engagement, and Ad hoc assignments : Work closely with internal teams such as Procurement, Quality, and Finance to ensure seamless procurement operations. At all-times contribute towards ensuring Procurement Operations’ position as a central service function in Novonesis, Communication on several levels (externally and internally) should be driven by presence of mind and professionalism. Process Manager – Direct Procurement Educational: Bachelor’s degree in business, supply chain management, or related field. Experience: A minimum of 3-5 years of experience in purchasing Direct materials /Service function/P2P Function. Domain/Functional knowledge: Proficiency in Progen-ERP Knowledge of SAP R3 and SAP MM is a prerequisite. Strong understanding of end-to-end procure-to-pay processes. Supplier Performance and relationship management skills Proficiency in Excel and MS Office tools. Reporting skills Preferred: Basic understanding of and accounting and finance processes Strong stakeholder management skills Good Verbal and written English Exposure to/Experience in supporting cross functional projects. Strong analytical and problem-solving skills Ability to adapt to a fast-paced and dynamic work environment. Exemplary personal and professional integrity Business outcome focused and flexible (i.e., working in shifts) Lean and Six Sigma Other experience and specific personal qualifications can compensate for or replace some of the general requirements. Preferably knowledge of quality systems, PC super user, knowledge of MS Office, SAP and accounting Could our purpose be yours? Then apply today! At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV. Novonesis is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability, or veteran status. Want to learn more? Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com Not the right fit for you? Even if this job isn't the right fit for you, perhaps you know someone who might find it interesting. If so, please feel free to share the job link and encourage them to apply. Thank you for your referral! Please check out our other open positions. The right fit for you could just be a few clicks away.

Job Responsibilities : 1. Handle end-to-end order processing for IT products/services. 2. Review orders for completeness, accuracy, and compliance with company policies. 3. Review and verify incoming orders for accuracy and completeness. 4. Coordinate with sales, finance, and operations teams to ensure seamless order fulfillment. 5. Maintain accurate records of all transactions and customer interactions. 6. Identify and resolve discrepancies or issues in the order lifecycle. 7. Provide clear communication regarding any order delays, shipping issues, or changes. 8. Collaborate with Sales team to ensure smooth and timely order fulfillment. 9. Maintain and update order records in the system, ensuring all information is accurate and up to date. 10. Prepare and send order confirmations, invoices, and shipping details. 11. Investigate and resolve order discrepancies, including shipping issues, incorrect orders, and returns. 12. Handle complaints professionally and escalate issues when necessary. 13. Ensure that orders are processed in a timely and efficient manner. Job Responsibilities : 1. Handle end-to-end order processing for IT products/services. 2. Review orders for completeness, accuracy, and compliance with company policies. 3. Review and verify incoming orders for accuracy and completeness. 4. Coordinate with sales, finance, and operations teams to ensure seamless order fulfillment. 5. Maintain accurate records of all transactions and customer interactions. 6. Identify and resolve discrepancies or issues in the order lifecycle. 7. Provide clear communication regarding any order delays, shipping issues, or changes. 8. Collaborate with Sales team to ensure smooth and timely order fulfillment. 9. Maintain and update order records in the system, ensuring all information is accurate and up to date. 10. Prepare and send order confirmations, invoices, and shipping details. 11. Investigate and resolve order discrepancies, including shipping issues, incorrect orders, and returns. 12. Handle complaints professionally and escalate issues when necessary. 13. Ensure that orders are processed in a timely and efficient manner. Requirements - Must have 1-3yrs of experience into the same domain Why you should Join our Company? 5 days working (Weekends are for fun) 9 hours working (Since you have a LIFE beyond work Fun at work (your mental health is as important as your Physical health) Salary On time (we don't make you wait for your hard-earned money) Company Website https://www.wroffy.com/ Why you should Join our Company? 5 days working (Weekends are for fun) 9 hours working (Since you have a LIFE beyond work Fun at work (your mental health is as important as your Physical health) Salary On time (we don't make you wait for your hard-earned money) Company Website https://www.wroffy.com/ Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,853.32 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Work Location: In person

Rajavalsam Fuels - Pandalam Operations and Admin Executive Male Candidates Key Responsibilities: Fueling and Dispensing: Operate petrol pumps, dispense fuel accurately, and ensure correct fuel types are dispensed to vehicles. Customer Service: Provide friendly and efficient service to customers, address queries, and ensure a positive customer experience. Cash and Card Transactions: Handle cash and card payments accurately, maintain accurate records, and reconcile daily sales. Inventory Management: Monitor fuel levels, ensure timely refills, and manage inventory of other station products like snacks and beverages. Station Maintenance: Ensure the station is clean, tidy, and well-maintained, including the pumps, restrooms, and surrounding area. Safety Compliance: Adhere to safety regulations, ensure proper handling of fuels and equipment, and maintain a safe working environment. Reporting: Generate reports on sales, fuel dispensing, and other relevant operational data. Team Management: If applicable, supervise a team of petrol pump attendants, providing guidance and support. Compliance: Ensure the station complies with relevant laws, regulations, and company policies. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Yearly bonus Experience: petrol pump : 1 year (Required) Work Location: In person Expected Start Date: 03/06/2025

Job Title: Construction Store Keeper Location: Ahmedabad Reports To: Site Manager / Project Manager Job Summary: The Construction Store Keeper is responsible for overseeing the storage, management, and distribution of materials and supplies on a construction site. This role ensures that materials are available as needed, manages inventory levels, and maintains accurate records of stock. Key Responsibilities: Inventory Management: Receive, inspect, and verify materials delivered to the construction site. Maintain accurate records of all materials and supplies in stock. Track inventory levels and place orders to replenish stock as necessary. Conduct regular inventory audits and reconcile discrepancies. Storage and Organization: Ensure proper storage of materials to prevent damage and loss. Organise materials in a systematic manner for easy access and retrieval. Implement safety measures and procedures for storing hazardous materials. Material Distribution: Issue materials to construction teams based on project requirements. Maintain records of material distribution and ensure that all materials are accounted for. Coordinate with site managers to schedule and deliver materials as needed. Documentation and Reporting: Prepare and maintain accurate records of inventory transactions. Generate reports on stock levels, usage, and procurement needs. Assist in preparing cost reports and budget forecasts for materials. Compliance and Safety: Adhere to safety regulations and procedures related to material handling. Ensure compliance with company policies and legal requirements for materials management. Report any safety hazards or incidents related to material storage and handling. Supplier Coordination: Communicate with suppliers and vendors to manage orders and resolve issues. Negotiate pricing and terms with suppliers as needed. Evaluate supplier performance and recommend improvements. Team Collaboration: Work closely with construction site staff, including project managers and supervisors, to understand material needs and delivery schedules. Provide support and training to other team members as required. Qualifications: High school diploma or equivalent; additional certification in inventory management or construction management is a plus. Proven experience in a similar role, preferably in the construction industry. Strong organizational skills and attention to detail. Proficiency in inventory management software and basic computer applications (e.g., MS Office). Excellent communication and interpersonal skills. Ability to lift and move materials, and operate basic construction equipment if needed. Knowledge of safety regulations and best practices for material handling. Working Conditions: This role may require working in various weather conditions and environments typical of construction sites. Physical stamina and the ability to perform manual labor are essential. Regular working hours with occasional overtime depending on project demands. How to Apply: Interested candidates should submit their resume and a cover letter outlining their qualifications and experience with this application. Important Notice: This job is available for candidates in Ahmedabad only. No application from other city will be considered. Job Type: Full-time Pay: Up to ₹30,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 2 years (Required) Construction Store Keeper: 2 years (Required) Location: Makarba, Ahmedabad, Gujarat (Required) Work Location: In person Application Deadline: 09/09/2024

Job Title: Logistics Executive Location: Kanbha, Ahmedabad, Gujarat Department: Logistics & Supply Chain Experience Required: 1 to 2 Years Industry: Engineering / Construction Job Type: Full-time Job Summary: We are looking for a Logistics Executive with 1 to 2 years of experience in the engineering or construction industry. The ideal candidate should have hands-on experience in logistics coordination, documentation, field operations, and working with vendors and transporters to ensure smooth material movement and supply chain efficiency. Key Responsibilities: Coordinate and manage logistics operations for engineering and construction materials Ensure timely dispatch and receipt of materials at project sites Maintain accurate logistics documentation including GRN, E-way bills, invoices, and transport documents Liaise with transporters, suppliers, and site teams for tracking and delivery updates Conduct field visits to vendors and project sites for logistics coordination Ensure compliance with safety, transport, and company logistics policies Maintain logistics reports and records on daily, weekly, and monthly basis Support procurement and site logistics planning as required Candidate Requirements: Graduate or Diploma with specialization in logistics/supply chain (preferred) 1–2 years of relevant experience in logistics in the engineering or construction sector Good knowledge of logistics documentation and transport coordination Proficient in MS Excel and basic ERP or logistics tracking software Willingness to travel locally for field work as required Benefits: Opportunity to work with a reputed company in the construction/engineering domain Exposure to field and site-based logistics operations Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Application Question(s): What is your current CTC? Experience: Logistics : 1 year (Required) Work Location: In person

Male candidate to handle RM/PM & FG Stores For Pharmaceuticals Company Salary negotiable Job Type: Full-time Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 15/06/2025