8203 Erp Systems Jobs - Page 8

Job Title: Accounts Payable CA Semi Qualified only Experience: 5 to 10 Years Location: Anna Salai, Chennai Preferred Gender: Male candidates only Job Summary: Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations. The ideal candidate will have a strong background in finance and accounting, with hands-on experience in GST & TDS filings, invoice processing, reconciliations, and vendor management. Key Responsibilities  Manage the end-to-end accounts payable cycle, including invoice verification, coding, approvals, and payment processing  Ensure accurate and timely filing of GST and TDS in compliance w...

Job Title: Accounts Executive Company: Kraus Casuals Pvt Ltd Location: Mumbai (Head Office) Experience: 1–2 year Qualification: B.Com / M.Com / MBA (Finance) or equivalent Job Description: We are looking for a detail-oriented and motivated Accounts Executive to join our finance team at Kraus Casuals Pvt Ltd . The candidate will support day-to-day accounting and finance functions, working closely with senior accounts staff. Key Responsibilities: Assist in day-to-day accounting entries (purchase, sales, receipts, payments, etc.) Prepare and maintain vouchers, bills, and invoices Support reconciliation of bank statements and vendor accounts Maintain proper records of GST and TDS-related transac...

Job Title: Account Executive – Ather Showroom (Nilambur) Company: Koyenco Energy Pvt Ltd (Authorised Dealer of Ather Energy) Location: Nilambur, Kerala About Us Koyenco Energy Pvt Ltd is the authorised dealer for Ather Energy, India’s leading electric vehicle brand. We are committed to offering innovative and eco-friendly mobility solutions with exceptional customer service. Position Overview We are looking for a B.Com graduate (preferred local/nearby candidates) to join our team as an Account Executive at our Ather Showroom in Nilambur. The ideal candidate will be responsible for managing day-to-day accounting, billing, and financial operations, ensuring accuracy and compliance. Key Respons...

Job Overview We are seeking a detail-oriented and strategic Purchaser to join our team. The ideal candidate will play a crucial role in managing procurement processes, sourcing materials, and ensuring efficient supply chain operations. This position requires expertise in various procurement management systems and a strong understanding of inventory control, supplier management, and contract negotiation. Duties Manage the procurement process from sourcing to purchasing, ensuring timely acquisition of materials. Utilize ERP systems such as SAP and Oracle EBS for inventory management and procurement activities. Conduct market research to identify potential suppliers and negotiate contracts to s...

As the CFO , you will be a key member of the executive leadership team, responsible for overseeing all financial aspects of the company’s strategy and operations. You will provide strategic financial direction, manage investor/stakeholder relations, ensure financial health, and support business growth through efficient capital and risk management. Key Responsibilities: Strategic Financial Leadership Financial Planning & Analysis Accounting & Compliance Fundraising & Capital Management Risk Management: Business Partnership Key Requirements: CA / CPA / CFA / MBA Finance or equivalent qualification. 20+ years of progressive financial leadership experience, preferably in hospitality, retail, F&B...

Job Purpose: To provide support in day-to-day accounting operations and general office administration, ensuring accuracy in financial records and smooth office functioning. Job location: Pelhar, Vasai, Maharashtra Key Responsibilities: Accounting Support Record daily financial transactions (vouchers, bills, receipts, payments). Handle accounts payable and receivable entries. Assist in bank reconciliations and petty cash management. Support preparation of monthly/quarterly financial reports. Maintain filing of invoices, bills, and accounting documents. Office Administration Handle incoming and outgoing correspondence, calls, and emails. Maintain office supplies inventory and place orders as n...

Accounts Assistant & Office Operations Assistant Responsibilities Responsibilities: General Office Support: Daily Bookkeeping – Recording all day-to-day financial transactions (sales, purchases, receipts, payments). Ledger Maintenance – Updating and reconciling ledgers (customer, vendor, bank, etc.). Invoice Processing – Preparing, checking, and entering supplier/customer invoices. Bank Reconciliation – Matching bank statements with company records. Expense Tracking – Recording and monitoring petty cash and staff expenses. Assisting in GST/TDS – Collecting data for tax filings and compliance. Preparation of MIS – Helping prepare monthly financial reports for management. Support to Auditor – ...

Job Purpose: To manage, analyze, and report operational data to support management decision-making in a manufacturing environment. The MIS Executive ensures accurate and timely reporting on production, inventory, procurement, quality, and other critical KPIs. Key Responsibilities: Develop, maintain, and update daily, weekly, and monthly MIS reports related to: Production output Inventory levels (raw material, WIP, finished goods) Machine utilization and downtime Quality control and rejections Procurement and material planning Coordinate with production, stores, quality, and procurement departments to gather accurate data. Monitor and report on Key Performance Indicators (KPIs) for manufactur...

*Good Knowledge of Tally. ERP 9 Spoken proficiency in local language Marathi, Hindi and English Audit Executive Experience in Bank audit Exposure of state/PSU entities to audits MUST HAVE EXPERIENCE IN AUDIT. Required Candidate profile * Prepare, examine, and analyze accounting records/financial statements/accounts . receivable/accounts payable/finalisation of books of accounts making use of Tally & ready to travel in Maharashtra and other state Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation* Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Applica...

Job Description – Accounts Executive Position: Accounts Executive Department: Accounts & Finance Location: Delhi (Karampura) Office Add: Yogi Crop Sciences Pvt. Ltd. Magnum House-1, 3rd Floor, Magnum 301-302 Karampura, Delhi - 110015 Contact Person: Sangeeta Kanojia Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, handling reconciliations, and assisting in financial reporting. The role ensures compliance with accounting standards, statutory requirements, and supports overall financial efficiency of the organization. Key Responsibilities: Maintain books of accounts including journal entries, ledgers,...

Job Title: Payments & Accounts Reconciliation Executive – E-commerce Salary: Upto 6 LPA Experience:4-5 years Responsibilities: · Manage day-to-day vendor and partner payments, ensuring accuracy and timeliness. · Perform payment gateway and bank reconciliations (Razorpay, PayU, Paytm, CC Avenue, etc.) against ERP and bank statements. · Reconcile marketplace accounts (Amazon, Flipkart, Myntra, etc.) including settlements, commissions, returns, and deductions. · Track COD (Cash on Delivery) collections, settlements, and reconcile with courier/last-mile partners. · Verify invoices, debit/credit notes, TDS, GST deductions, and ensure compliance with accounting standards. · Maintain accurate recor...

Job Title: Accounts Assistant Gender Preference: Female Candidate Only Location: Sakinaka Qualification: B.Com / M.Com / Any Accounts-related qualification Experience: 1–2 years in Accounts & Finance Joining: Immediate Joiner Preferred Job Responsibilities: Handle day-to-day accounting entries in Tally ERP . Maintain records of sales, purchase, expenses, and payments. Prepare GST returns, filing, and reconciliation. Assist in preparing balance sheets, profit & loss statements, and other financial reports. Manage bank reconciliations, vendor/customer ledger reconciliations. Ensure proper documentation and filing of vouchers, invoices, and bills. Support senior accounts team during audits and ...

Role Overview: As an MIS Coordinator, you will play a key role in supporting the Service Head by managing data, streamlining reporting, and coordinating essential service operations. This position offers a strong foundation for growth and learning in a dynamic service environment. Key Responsibilities: Maintain and update service data from ERP Prepare weekly and monthly performance reports Distribute tools to service engineers and manage calibration schedules Coordinate weekly reviews with ASMs (Area Service Managers) Track service complaints and ensure timely closure Organize service documentation and support Assist in creating presentations for monthly service reviews Monitor service KPIs ...

Job Title: Packing Supervisor Department: Production / Logistics / Warehouse Industry: Furniture & Metal Manufacturing Location: Bhiwandi Reports To: Production Manager / Plant Manager / Operations Head Job Summary: The Packing Supervisor is responsible for overseeing the packing operations of furniture and metal products to ensure safe, efficient, and quality-assured packaging. This includes managing a team of packers, maintaining inventory of packing materials, ensuring adherence to company standards, and coordinating with logistics for timely dispatch. Key Responsibilities: Supervise and Manage Packing Team: Oversee daily packing activities, allocate work, and ensure proper training and p...

STORE INCHARGE SANSEL INSTRUMENTS AND CONTROLS Company specializes in manufacturing of electronic Instruments for industry . We're seeking a dedicated and experienced FEMALE / MALE Storekeeper to join our team. please call: +9940076092 Responsibilities: Manage inventory and stock levels. Receive, store, and organize products. Maintain cleanliness and organization of the store. Keep records of stock movements. Assist with stocktaking and inventory audits. Requirements: FRESHER OR 1 years of experience as Store Incharge. ITI, Diploma, or BE (E.C.E , E.E.E. , E& I ) qualification. Proficiency in English, Tamil. Basic computer skills. Ability to work independently and in a team. Attention to det...

Position : Procurement Executive Location : Chennai Educational Qualification: Any Degree Experience : 1-3 years Industry : Factory or Interior Experience Preferable Interested can send resume to: WhatsApp 7305067262 Job Description : Key Responsibilities: Source and procure materials related to interior projects (plywood, laminates, hardware, glass, modular fittings, etc.). Identify reliable vendors, negotiate pricing, and ensure timely delivery. Prepare purchase orders, track material movement, and maintain records. Coordinate with site/project teams to understand material requirements. Ensure quality checks of purchased materials as per project standards. Monitor inventory levels and avoi...

Key Responsibilities Data Input & Management: Accurately and efficiently enter data from various sources, such as paper documents, into company databases and other digital systems. Data Verification & Correction: Review and verify entered data for accuracy and completeness, making necessary corrections or reentering data to ensure data integrity. Record Keeping: Organize and maintain both digital and physical filing systems to ensure easy retrieval and access to information. Reporting: Generate data reports and summaries as requested by management or team members, often using spreadsheets and other software tools. Data Security: Maintain strict confidentiality of sensitive information and pe...

We are looking for a responsible and versatile Tally Billing cum Data Entry Operator who can manage daily sales billing , update sales and delivery data , and act as a tele calling backup for sales routes when field executives are on leave. Key Responsibilities: Enter purchase and sales entries in Tally ERP 9 / Tally Prime . Ensure billing is done accurately based on sales orders/delivery slips. Collect and enter daily sales data from sales executives. Update records of material deliveries to customers. Track pending deliveries and customer acknowledgments Share daily and weekly MIS with the accounts or sales manager. Make outbound calls to customers in routes where a salesman is on leave . ...

Purpose of the Role: We are seeking a motivated Business Support Executive to assist in sales coordination, reporting, and inter-departmental activities. The role involves budget tracking, event coordination, sample management, and supporting overall business operations. This position requires strong organizational skills, attention to detail, and the ability to collaborate effectively across teams. Key Responsibilities: Work closely with all inter-departments to support smooth business operations. Coordinate the preparation of annual sales budgets and track monthly performance of each salesperson against their targets. Schedule meetings with internal teams (ABC); prepare minutes of meetings...

Job Summary: The Purchase Executive, based at the Head Office, will be responsible for end-to-end coordination and oversight of procurement and warehouse operations across Magnolia Bakery locations in Bangalore, Hyderabad, Mumbai, and Delhi/NCR. This role plays a critical part in ensuring timely procurement, inter-city stock movement, and centralized control over warehouse inventory, hygiene, documentation, and compliance. The role involves close coordination with central kitchens, warehouse teams, and vendors in each city to ensure seamless backend support to operations. Key Responsibilities: 1. Procurement Coordination Coordinate with central kitchen and warehouse teams across all cities t...

We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities, vendor negotiations, and inventory control. The ideal candidate will ensure cost-effective and timely purchasing of materials, goods, and services that meet company requirements. Key Responsibilities: Source and evaluate vendors/suppliers and negotiate contracts, pricing, and terms. Prepare and process purchase orders (POs) in accordance with company policies. Monitor inventory levels and coordinate with the warehouse and production teams for material requirements. Track and ensure timely delivery of goods and services. Maintain accurate records of purchases, pricing, and other important data....

Key Responsibilities: Conduct internal audits to assess compliance with company policies, procedures, and statutory requirements. Assist in statutory, tax, and compliance audits in coordination with external auditors. Review financial statements, accounting records, and supporting documents to identify discrepancies. Prepare audit reports highlighting findings, risks, and recommendations for corrective action. Monitor the implementation of audit recommendations and follow up on compliance status. Evaluate internal control systems and suggest process improvements to enhance efficiency. Support management in risk assessment and mitigation strategies. Stay updated with applicable accounting, au...

Job Summary: We are seeking an experienced EDP Manager to oversee the organization’s Electronic Data Processing operations, with a strong focus on ERP system management and Industrial Internet of Things (IIoT) integration. The ideal candidate will bridge operational data from shop-floor systems to business functions, enabling data-driven decision-making and improved efficiency. Key Responsibilities: Manage and support the company’s ERP system , including implementation, configuration, user support, and upgrades. Coordinate with various departments to gather ERP requirements and streamline business processes. Ensure data integrity, access control, and efficient reporting through ERP. Oversee ...

Job Description – Accounts Assistant Company: Sheekharr Starch Location: Navi Mumbai Experience: 1–3 years (Accounts background) Key Responsibilities: Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maint...

We’re Hiring: Accounts Intern (Full-Time, On-Site – Ghatkopar East, Mumbai) Company: Kanishka Software Private Limited About us: Kanishka Software Private Limited is a technology solutions firm established by a team of professionals with extensive experience in business process consulting and software development. Position: Accounts Intern Location: Ghatkopar East, Mumbai Type: Full-Time, On-Site Stipend: ₹7,000 per month Working Days: Monday to Friday Timings: 9:00 AM – 6:00 PM Key Responsibilities Assist in maintaining daily accounting records and data entry in accounting software (Tally/ERP/Excel). Support in preparing invoices, bills, and vouchers. Assist in reconciliation of bank statem...