8203 Erp Systems Jobs - Page 9

Job Title: Supply Chain Executive Location: Mansarovar Jaipur Department: Supply Chain / Operations Reports To: Supply Chain Manager / Operations Head Job Purpose: To ensure smooth end-to-end supply chain operations including procurement, vendor management, inventory control, logistics, and timely availability of materials required for laundry operations. The role involves coordinating between vendors, internal teams, and customers to optimize cost, quality, and efficiency. Key Responsibilities: Procurement & Vendor Management Source, evaluate, and manage suppliers for detergents, chemicals, packaging materials, uniforms, and machine spare parts. Negotiate contracts and maintain healthy vend...

As a Manager/Sr. Manager in Accounting, Finance, Compliance, and Taxation based in Pune (on-site), you will play a crucial role in leading and managing client accounting, financial compliance, tax management, and financial control functions. Your responsibilities will include: - Overseeing all aspects of accounting operations such as AP/AR, GL, reconciliations, and month-end/year-end closings. - Managing financial reporting as per Indian GAAP, Ind AS, and IFRS standards. - Leading client accounting services to ensure timely and accurate financial deliverables. - Ensuring compliance with statutory requirements like GST, TDS, Income Tax, ROC filings, and other regulatory obligations. - Managin...

Machine readings must be taken during each shift, all staff must be prepared according to their shift schedule, and production and product quality must be monitored. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Education: Secondary(10th Pass) (Preferred) Work Location: In person

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger to ensure accuracy and completeness. You will be responsible for ensuring compliance with US GAAP, Local GAAP, and accounting policies. Additionally, you will be involved in monthly/quarterly balance sheet reconciliations in Floqast/ARCS and managing Prepaids, Accruals, Fixed Assets, etc. Knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards will be beneficial. Key Responsibilities: - Maintain and review the Global General Ledger for accuracy and completeness. - Ensure compliance with US GAAP, Local GAAP, and accounting policies. - Perform monthly/q...

As an Assistant Manager Purchase, your role is crucial in supporting the end-to-end procurement process in the gasket manufacturing unit. Your responsibilities will include: - Identifying and evaluating suppliers based on quality, cost, and delivery performance - Issuing purchase orders and ensuring on-time deliveries - Maintaining procurement records and supplier databases in ERP - Coordinating with production and planning teams for material requirements - Monitoring inventory levels to prevent overstock or shortages - Ensuring compliance with company procurement policies and standards - Tracking and reporting key procurement metrics such as cost savings and lead times Qualifications requir...

Job Overview We are seeking a detail-oriented and experienced Billing Manager to oversee our billing department. The successful candidate will be responsible for managing the billing process, ensuring accuracy in invoicing, and maintaining strong relationships with clients. This role requires a solid understanding of financial services and accounting software, as well as excellent analytical skills to support the financial health of our organisation. Responsibilities Manage the entire billing cycle from invoice generation to payment collection. Ensure accuracy in billing by reviewing invoices and resolving discrepancies promptly. Maintain accounts payable records and manage vendor relationsh...

As a Business Analyst specializing in Lead to Cash (L2C) processes within the Telecom domain, your role will involve analyzing, planning, and building solutions for the L2C cycle, with a focus on troubleshooting and resolving related issues. You will collaborate with cross-functional teams to design and implement efficient solutions, improve business operations, processes, and tools, and ensure the smooth management of the end-to-end L2C cycle in telecom operations. Key Responsibilities: - Analyze and document the Lead to Cash process in the telecom domain, identifying inefficiencies, gaps, and opportunities for process improvement. - Work with stakeholders to plan, design, and implement sol...

Accounts Intern Position: Accounts Intern Qualification: Graduate in B.Com / BBA (Finance/Accounting) Employment Type: Internship (Full-Time) Location: Pune Roles & Responsibilities: Assist in day-to-day accounting operations and financial record-keeping. Support in preparation and maintenance of vouchers, invoices, receipts, and payment entries. Assist in bank reconciliation, accounts payable/receivable, and expense tracking. Maintain proper filing of financial documents and records. Support in preparation of monthly/quarterly financial reports. Coordinate with the accounts team for audit, taxation, and compliance-related activities. Ensure accuracy and timeliness in all accounting tasks. L...

Job Title: Customer Service & Documentation Executive – Ocean Import Location: Andheri, Mumbai Department: Freight Forwarding – Ocean Import Role Summary We are seeking a proactive and detail-oriented professional for our Ocean Import Customer Service & Documentation team. The candidate will handle end-to-end customer coordination, import documentation, and operational support. Strong communication skills and knowledge of freight forwarding processes are essential. Key Responsibilities Handle customer service for ocean import clients – queries, updates, and shipment coordination. Manage end-to-end import documentation including Bill of Entry, IGM, Arrival Notice, Delivery Order, DO release, ...

As a QA Analyst for the Kinaxis Maestro supply chain planning tool, you will play a crucial role in validating configurations and enhancements in various planning modules. Your responsibilities will include: - Performing manual testing of Kinaxis Maestro configurations in QA environments. - Validating enhancements and deployments in modules such as Demand Planning, Supply Planning, Master Production Scheduling, Inventory Management, and Aggregated Supply Planning. - Collaborating with the support team and business users for business validation. - Conducting integration testing with backend systems, particularly SAP ERP. - Participating in regression and performance testing activities. - Work...

Job Title Chief Financial Officer (CFO) (Construction Company Experienced candidates only will be considered) Roles & Responsibilities We are seeking a strategic and dynamic CFO to oversee all financial aspects of a fast-growing construction company. The CFO will be responsible for financial planning, risk management, funding strategies, cost control, and compliance, ensuring the company’s financial health and sustainable growth. 1. Financial Strategy & Business Growth 2. Financial Planning & Budgeting 3. Fundraising & Banking Relations 4. Cost Control 5. Financial Reporting & other Compliance 6. Cash Flow & Working Capital Management 7. Risk Management & Internal Controls 8. Taxation & Lega...

Role Overview: You will be a Specialist in Financial Planning & Analysis (FNA) joining our finance team. Your role will involve financial planning, forecasting, budgeting, and data analysis. Your expertise will be crucial in providing insights that drive strategic decision-making within the organization. Key Responsibilities: - Develop annual budgets, rolling forecasts, and long-term financial plans. - Analyse financial data to track performance against budgets and forecasts, identifying key trends and insights. - Prepare financial models, dashboards, and reports to support business decisions. - Collaborate with Operations, Sales, and Marketing departments to align financial goals with the b...

Role Overview: As a Finance & Accounting professional at our company in Noida, you will be responsible for monitoring and processing employee reimbursements, credit cards, and petty cash. Additionally, you will play a crucial role in month-end closing activities, GST and TDS compliance, general compliance, and more. Key Responsibilities: - Monitor and process employee reimbursements, credit cards, and petty cash. - Perform month-end closing activities including accruals, prepaid expenses, reconciliations, and reporting. - Prepare and file monthly/quarterly GST returns, reconcile GST input/output, and stay updated with GST law changes. - Deduct TDS as per applicable sections and rates, file q...

You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...

As a Procurement Operations professional, you will be responsible for executing procurement strategies aligned with organizational objectives. This includes managing the end-to-end procurement process, from sourcing to contracting and purchasing. Your role will involve conducting market analysis, negotiating contracts, and maintaining accurate records of procurement activities and contracts. Key Responsibilities: - Develop and maintain effective relationships with vendors and suppliers - Evaluate vendor performance based on quality, cost, reliability, and adherence to delivery schedules - Ensure timely renewal and management of vendor agreements In terms of Compliance and Controls, you will ...

As a Procurement Specialist for the Strategic Sourcing team, you will be responsible for managing sourcing and procurement activities across categories. Your role will include vendor onboarding, evaluation, and contract management. You will also be required to coordinate with global teams and support multi-time-zone procurement efforts. It will be your responsibility to drive cost optimization and process efficiency while ensuring compliance with procurement and audit guidelines. Key Responsibilities: - Manage sourcing and procurement activities across categories. - Conduct vendor onboarding, evaluation, and contract management. - Coordinate with global teams and support multi-time-zone proc...

Role Overview: As a Procurement Planning Specialist at Tata Electronics Pvt. Ltd., you will play a crucial role in translating planning inputs into actionable procurement plans to ensure the timely availability of materials essential for wafer fabrication. Your responsibilities will include optimizing inventory, managing supplier capacity, and aligning procurement strategies with long-term fab operations. Key Responsibilities: - Translate wafer production plans into actionable procurement requirements for raw materials, silicon wafers, consumables, and indirect items. - Generate and manage Material Requirements Planning (MRP) schedules based on production forecasts and inventory policies. - ...

As an Industrial Engineer (I.E) Manager at FashionC Overseas Exports, located in Sector-65, Noida, you will play a crucial role in leading the industrial engineering team of a fast-paced garment manufacturing export house. Your responsibilities will include overseeing production efficiency, workflow optimization, cost reduction, quality control, and implementing best practices to enhance manufacturing processes and ensure on-time delivery. **Key Responsibilities:** - Lead, train, and manage a team of industrial engineers for effective project execution and continuous process improvement. - Analyze production processes to identify inefficiencies and areas for improvement, implementing lean ma...

You will be responsible for managing accounts receivable and credit control at Toll Asia Logistics. Your key responsibilities will include: - **Accounts Receivable Management**: - Supervising the invoicing process to ensure accuracy and timeliness. - Monitoring aging reports and following up on overdue accounts. - Reconciling customer accounts and resolving any discrepancies. - Preparing monthly, quarterly, and annual AR reports. - **Credit Control**: - Conducting credit assessments and setting credit limits for new and existing customers. - Developing and enforcing credit policies and procedures. - Monitoring credit risk and recommending actions to mitigate exposure. - Liaising with legal t...

As a recently qualified Chartered Accountant, you have the opportunity to join the Finance & Accounts team of a leading MNC Bank at our office in Gift City, Gandhinagar. Your role will involve the following key responsibilities: - Support the month-end and quarter-end closing activities, including preparation of financial statements and reports - Assist in the preparation of regulatory returns, internal MIS, and management reports - Participate in budgeting, forecasting, and variance analysis processes - Ensure compliance with accounting policies, internal controls, and regulatory requirements - Work closely with internal stakeholders including Operations, Risk, and Compliance teams - Assist...

Role Overview: As a D365 Business Analyst for ANSR's client, Dr. Martens, you will play a crucial role in delivering GSC solutions that align with the business strategy. Your primary responsibility will be to ensure the seamless implementation, integration, and optimization of technology within the Global Supply Chain (GSC) function. Reporting to the Sr Manager for Supply Chain, you will collaborate with stakeholders to enhance GSC processes and drive efficiency through technology solutions. Key Responsibilities: - Develop reliable and efficient technology solutions for the GSC function, focusing on automation and improved efficiency. - Establish and maintain relationships with the GSC funct...

As a Finance Intern at Bigtec in Bangalore, you will be responsible for the following: **Role Overview:** You will be utilizing your strong analytical and problem-solving abilities, along with excellent attention to detail and accuracy, to contribute effectively to the finance team. Your role will require good numerical and mathematical skills, as well as effective communication skills both written and verbal. Additionally, you should be able to work independently and as part of a team, showcasing your time management and organizational skills. **Key Responsibilities:** - Pursuing M-Com, MBA Finance, or BCom - Previous internship or part-time experience in finance/accounting - Proficiency in...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

As a Solution Delivery Manager - Supply Chain at ConverSight, you will play a crucial role in leading the end-to-end delivery of analytics and AI-powered solutions for our customers in supply chain and manufacturing industries. Your responsibilities will include partnering with customers to design and deliver tailored supply chain insights, owning multiple customer implementations, collaborating with technical teams, managing customer relationships, and contributing to continuous improvement efforts. **Key Responsibilities:** - Partner with customers to design and deliver tailored supply chain insights and reporting solutions - Lead project conversations and translate business needs into des...

Job Description: As a Production Scheduler, your primary responsibility will be to develop and maintain a dynamic production schedule to efficiently meet customer demands. You will collaborate closely with procurement, manufacturing, and logistics teams to ensure a seamless workflow and timely delivery. Your role will also involve evaluating and optimizing production capacities, identifying potential production challenges, and developing contingency plans to mitigate risks. Effective communication with relevant departments, strict adherence to quality standards and safety regulations, and continuous improvement of processes will be key aspects of your job. Additionally, you will manage lead ...