0 years

1 - 3 Lacs

Posted:3 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Manage day-to-day accounting entries including sales, purchases, expenses, payments, and receipts.
  • Handle accounts receivable and accounts payable modules.
  • Enter, manage, and reconcile financial data in Navision / Business Central or similar ERP.
  • Generate system-based reports related to financials, inventory, and vendor/customer statements.
  • Ensure timely and accurate posting of transactions.
  • Support implementation, upgrades, or migration of ERP modules if required.
  • Perform bank reconciliation, vendor reconciliation, and customer reconciliation.
  • Prepare periodic MIS reports, financial summaries, and ageing analysis.

Required Skills & Competencies

  • Hands-on experience in Microsoft Dynamics NAV / Business Central, SAP, Tally Prime, or any major ERP platform.
  • Strong MS Excel skills (VLOOKUP, Pivot Tables, basic formulas).
  • Understanding of GST, TDS, and basic statutory requirements.
  • High attention to detail and accuracy.
  • Strong analytical and problem-solving abilities.
  • Good communication and coordination skills.
  • Ability to work under deadlines and handle multiple tasks.

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Health insurance
  • Leave encashment
  • Life insurance
  • Paid sick time
  • Paid time off
  • Provident Fund

Application Question(s):

  • Have you used Microsoft Navision or Business Central?
  • If you have used any other ERP software, please specify which one.

Work Location: In person

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