8203 Erp Systems Jobs - Page 6

Job Type: Permanent, Full-time Function: Costing and Budgeting (C&B) Business: Godrej Properties Limited Location: Mumbai About Godrej Industries Group (GIG) At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries www.godrejindustries.com About Godrej Properties Limited (GPL) Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a comm...

Isprava Group is a leader in India's luxury holiday home market, catering to a discerning clientele through two primary verticals: Isprava - Luxury Home Development Design, construction, furnishing, and management of sophisticated holiday homes that seamlessly blend heritage, modernity, and sustainability. Our distinguished client base includes renowned business leaders, legendary sports personalities, and celebrated artists from across the globesuch as Kris Gopalakrishnan (Co-Founder, Infosys), Sunil Gavaskar (Legendary Cricketer), and Farah Khan (Bollywood Filmmaker and Writer), among others. Isprava is backed by marquee investors, including some of the world's largest family offices such ...

Job description: Are you a CA / CMA or Finance Professional ready to step into Finance Technology? If you are a CA, CMA, or Finance Graduate passionate about finance and curious to explore the world of finance technologies , this role is designed for you. We are seeking motivated finance professionals to join our Finance-Tech Excellence Team , where you will combine your accounting, costing, and financial expertise with ERP systems, automation tools, and low-code platforms to deliver cutting-edge finance solutions. What You ll Do Work on ERP platforms, automation tools, and finance-tech solutions . Support clients in financial reporting, costing, and analysis . Leverage finance domain knowle...

Job Location: Bangalore Office hours- 1:00pm- 10:00PM Immediate joiners are preferred for this job Position Responsibilities: Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied. Maintain a daily log for data processed, pending and open queries. Assist in Month end closing and Reporting activities. Monitor and track Accruals and Aging of Accruals on a periodic basis. Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support Overview the vendor and customer reconciliation process and resolve any discrepancies. Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance...

We are seeking a highly motivated and detail-oriented Financial Controller to lead the accounting and financial reporting for ATS’s India-based operations, including the Global Advancement Centre and IWK India. This role ensures that financial information is accurate, timely, and compliant with local regulations and global reporting standards. As a key member of the Finance leadership team, the Financial Controller will provide strategic financial advisory support to senior management, oversee core accounting and reporting processes, and drive continuous improvement initiatives across financial operations. Qualifications Post-secondary degree in Accounting, Finance, or Business. Professional...

Location Bangalore, Karnataka, 560048 Category Administration. Finance and Legal Job Type Full time Job Id 1191771 No Sales Finance - Product BU Support This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know varied backgro...

APM Terminals Job Title: WMS User Location: Mehsana Job Summary: The WMS User will be responsible for operating and managing the Warehouse Management System to ensure accurate, efficient, and timely handling of inventory, order processing, and reporting. The role requires coordination with warehouse teams and other stakeholders to ensure data integrity and smooth day-to-day operations. Key Responsibilities: Operate the Warehouse Management System (WMS) for inbound, outbound, and inventory management processes. Ensure accurate data entry for receipt of goods, stock transfers, dispatches, and returns. Monitor stock levels and support cycle counting and physical inventory processes. Assist in p...

Job Overview You will be working closely with both Procurement and P2P teams as well as be a key support for both internal and external stakeholders regarding payment queries, S2P & Procurement processes and how to navigate through our Purchasing tool - Ivalua. You will be supporting the business and vendors to ensure that they are registered in the Purchasing tool - Ivalua, provide quality control over the database, and guidance to the stakeholders on S2P and Procurement processes, ensure they are compliant and paid on time Implement all approved financial practices and processes. Key Responsibilities Ensure all the stakeholders (buyers, approvers and vendors) understand the S2P/Procurement...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, ...

Job Summary: We are seeking an experienced and detail-oriented RTV/Rework Supervisor to oversee PCB repair, fault-finding, and rework activities in our manufacturing process. The ideal candidate will have a background in electronics and the ability to maintain accurate documentation while ensuring timely completion of rework tasks. Key Responsibilities: Supervise PCB repair, fault-finding, and rework activities in the production process. Ensure adherence to quality standards and rework procedures. Prepare and maintain rework reports, documentation, and related records. Coordinate with production and quality teams to resolve issues effectively. Monitor and improve rework processes for efficie...

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, ...

1. Purpose: To support the accounts and finance team by maintaining day-to-day accounting records and handling accurate and timely data entry of financial transactions. The role includes bookkeeping, invoice processing, bank reconciliation, vendor/customer ledger maintenance, and assisting in statutory compliances. 2. Key Responsibilities: · Record daily accounting transactions in Tally/ERP software. · Handle data entry for sales, purchases, payments, receipts, and expenses. · Process vendor invoices, verify bills, and ensure proper documentation. · Assist in GST, TDS, and other statutory entries and reconciliations. · Perform bank reconciliations. · Maintain petty cash records and support c...

Hiring Financial Controller to manage all financial operations including reporting, budgeting, forecasting, compliance, risk management, internal controls, and financial strategy. Work closely with executives to ensure smooth financial operations. Required Candidate profile CA / CPA / CMA with 6–11 years of experience in finance or accounting, preferably in listed companies. Strong analytical, leadership, and ERP/software proficiency.

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Associate 2, Inter-company in Bangalore we’re looking for? Your future role Take on a new challenge and apply your accounting an finance expertise in a dynamic and collaborative environment. You’ll work alongside dedicated and detail-oriented teammates. You'll ...

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling, and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Supplier Quality Engineer in Sricity we’re looking for? Your future role Take on a new challenge and apply your supplier quality management expertise in a cutting-edge field. You’ll work alongside collaborative and results-driven teammates. You'll play a key r...

Financial Planning & Analysis: Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations. Reporting: Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders. Data Analysis: Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities. Business Partnering: Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives. Process Improvement: Identify and implement process ...

Financial Planning & Analysis: Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning. Analyze variances between actuals and forecasts/budgets and provide insightful explanations. Reporting: Prepare and deliver timely and accurate financial reports, dashboards, and presentations for management and stakeholders. Data Analysis: Gather, validate, and analyze large data sets from multiple sources to identify trends, risks, and opportunities. Business Partnering: Work closely with business units and leadership teams to understand financial drivers, track KPIs, and support strategic initiatives. Process Improvement: Identify and implement process ...

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

Key Responsibilities Manage day-to-day accounting operations using Tally ERP/Prime Handle GST filings , TDS deductions , and monthly returns Maintain records and ensure compliance with ESI and PF regulations Process payroll and support salary disbursement activities Prepare financial statements, bank reconciliations, and audit documentation Coordinate with internal teams and external auditors for financial reviews Required Skills Proficiency in Tally ERP/Prime Strong understanding of GST , TDS , ESI , and PF Working knowledge of MS Excel and accounting principles Attention to detail and ability to meet deadlines Qualifications B.Com / M.Com / MBA (Finance) preferred Prior experience in a man...

About the Role At Soft-Tech Computers Pvt. Ltd , a certified Tally Partner and IT solutions provider, we are looking for a Tally Sales Executive who thrives on building connections, identifying opportunities, and closing deals. In this role, you’ll be helping SMEs and MSMEs simplify their business processes by recommending the right Tally and allied products. You’ll be more than just a salesperson, you’ll act as a trusted advisor to clients, guiding them on the best solutions for their needs and ensuring they see real value. From prospecting and pitching to onboarding and relationship management, you’ll own the sales cycle and play a direct role in driving our growth story. What You’ll Do Ge...

We are looking for a skilled SAP Functional GTS professional with 6-25 years of experience to join our team on an immediate contract basis across India. The ideal candidate will have a strong background in SAP GST and excellent analytical skills. Roles and Responsibility Implement and support SAP GTS projects, ensuring timely completion and quality delivery. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation, including design documents and test scripts. Provide training and support to end-users, ensuring successful adoption of new systems. Troubleshoot and resolve technical issues, providing root cause analysi...

Seeking a Senior Accountant to manage reconciliations, financial operations, and GAAP compliance. Must have 3+ years experience, strong Excel, SQL, Alteryx skills, and high-volume transaction experience. Hybrid in Draper, UT.

SYNON 2E, RPG AS 400 1. CL programming 2. RPGLE and RPG programming 3. Screen Design Aid Subfiles 4. Printer Files 5. AS/400 Query skills 6. AS400 Database skills - creating files understanding relationship between logical & physical files 7. Experience of ERP systems 8. Legacy interfacing with other systems Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

Skill: SYNON 2E RPG AS400 Notice Period: Immediate . Employment Type: Contract Job Description: SYNON 2E, RPG AS 400 1. CL programming 2. RPGLE and RPG programming 3. Screen Design Aid / Subfiles 4. Printer Files 5. AS/400 Query skills 6. AS400 Database skills - creating files / understanding relationship between logical & physical files 7. Experience of ERP systems 8. Legacy interfacing with other systems

Job Title: Accounts Executive / Accountant – Hospital Location: Adambakkam Job Type: Full-time Job Responsibilities Handle day-to-day accounting operations of the hospital. Manage patient billing, receipts, refunds, and payment collections. Record and reconcile cash, credit card, and insurance transactions. Prepare and maintain vouchers, invoices, and financial statements. Manage vendor payments, staff salaries, and petty cash. Ensure proper documentation and compliance with hospital policies and statutory requirements. Assist in preparing monthly MIS reports, balance sheets, and P&L statements. Coordinate with the finance team and auditors during audits. Track outstanding dues and follow up...