44 Microsoft Navision Jobs

Role Overview The Accounts Payable Assistant will support the end-to-end Accounts Payable function, ensuring accurate and timely processing of supplier invoices and payments. The role requires hands-on experience with Microsoft Dynamics NAV (Navision) and a good understanding of AP processes, controls, and reconciliations. Key Responsibilities Process high volumes of supplier invoices accurately in Microsoft Dynamics NAV Perform 3-way matching (PO, GRN, invoice) and resolve discrepancies Set up and maintain supplier accounts, ensuring accurate master data and verified bank details Prepare and process weekly / monthly supplier payment runs Reconcile supplier statements and resolve queries in ...

Microsoft Business Central is a comprehensive Enterprise Resource Planning (ERP) software developed by Microsoft, designed for small and mid-sized organizations. It integrates various business functions, including finance, supply chain, project management, and customer service, into a single platform, providing a unified source of truth for decision-making. Location : HYD, from client office Timings : ANZ timezone Client Interview : Yes Duration : 6 months and can be extended based on performance Key Responsibilities Requirement Gathering & Analysis Conduct workshops with stakeholders to understand business processes and pain points. Translate business needs into functional specifications an...

Microsoft Business Central Functional Consultant is a comprehensive Enterprise Resource Planning (ERP) software developed by Microsoft, designed for small and mid-sized organizations. It integrates various business functions, including finance, supply chain, project management, and customer service, into a single platform, providing a unified source of truth for decision-making. Location : HYD, from client office Timings : ANZ timezone Client Interview : Yes Duration : 6 months and can be extended based on performance Key Responsibilities Requirement Gathering & Analysis Conduct workshops with stakeholders to understand business processes and pain points. Translate business needs into functi...

As a Sr. Accountant / PTP Lead I at AMETEK, your role involves managing and coordinating General Accounting activities for the US & Europe region. You will handle tasks such as Journals preparation, posting, Bank Reconciliation, Intercompany Accounting, Invoice resolution & follow-up, as well as Financial and Management Reporting. **Key Responsibilities:** - Oversee invoice resolution and follow-up with stakeholders for necessary corrective action. - Perform accounting tasks including Journals entries, Bank Reconciliation, Month-end close activities, and Reporting. - Ensure timely and accurate completion of period end close activities according to agreed timelines. - Resolve period close iss...

Position: Senior Business Central / NAV 2016 Techno-Functional Consultant Experience Required: 10+ Years Job Description Role Overview We require a senior techno-functional consultant with proven experience in Microsoft Dynamics 365 Business Central and NAV 2016. The candidate must have minimum two end-to-end upgrade projects from NAV 2016 to Business Central, with strong capability to analyze old customizations and map them to standard Business Central functionalities. Key Responsibilities Lead NAV 2016 Business Central upgrade projects (minimum 2 completed). Perform gap analysis to determine whether existing NAV customizations are needed or covered by standard BC features. Recommend standa...

As a Merchandising Manager at Aesthetic Living Merchants Pvt. Ltd. (ALMPL), a leading export house specializing in hardgoods, furniture, and home decor, you will be responsible for leading end-to-end operations across sampling, production, and dispatch. If you thrive in a high-energy export environment, enjoy leading teams, and possess a strong understanding of T&A calendars, production planning, and global buyer expectations, this role is perfect for you. Your key responsibilities will include: - Leading and mentoring a team of production merchants across hardgoods and furniture categories - Owning Time & Action calendars to ensure execution from order receipt to dispatch - Coordinating wit...

As an AGM/Senior Manager in Accounts and Financial Planning & Analysis (FP&A) at PARK Group in Gurgaon, Haryana, you will play a crucial role in managing multi-entity operations, ensuring financial governance, and supporting strategic decision-making through planning and analysis frameworks. Your coordination with internal teams and external stakeholders will be essential for compliance and financial transparency. Key Responsibilities: - Ensure timely and accurate monthly, quarterly, and annual book closures for all group entities. - Drive 100% compliance with Ind AS, Companies Act, GST, TDS, and other statutory requirements. - Manage and coordinate statutory, internal, and tax audits to mai...

Microsoft NAV Developer (Version 2009) with SQL Development Samay Consulting is seeking a skilled NAV Developer to maintain a Microsoft Navision 2009 system for our client based in Michigan, US while supporting their migration to Oracle Fusion. Location: Remote Job Type: Open to both Full-Time and Contract Work Hours: 2:00 PM to 11:00 PM IST (Afternoon Shift) Responsibilities: Maintain existing Microsoft Navision 2009 ERP system Develop and update reports, extensions, and customizations Generate data extracts for migration to Oracle Fusion Assist with integration between Navision and Oracle Fusion Build SQL reports, views, and data extractions Support ongoing ERP operations during transition...

Role Overview Manager / Senior Manager (Finance & Accounts) will be responsible for overseeing core accounting functions, financial reporting, and compliance activities. The role demands strong analytical skills, attention to detail, and the ability to manage treasury operations and statutory requirements. Prior experience in Institutional Broking and Investment Banking is highly preferred. Location Worli, Mumbai Work from Office Core Responsibilities Manage daily billing and collections for various products. Process accounts receivable and payable; prepare MIS reports. Ensure accurate data entry and timely reconciliations. Handle GST filing, TDS reconciliation, and compliance. File and anal...

Role Overview: You will be responsible for heading the Accounts and FP&A function at PARK Group, managing multi-entity operations, driving financial governance, and supporting strategic decision-making through robust planning and analysis frameworks. This role will require close coordination with internal teams and external stakeholders to ensure compliance and financial transparency across the group. Key Responsibilities: - Ensure timely and accurate monthly, quarterly, and annual book closures for all group entities - Drive 100% compliance with Ind AS, Companies Act, GST, TDS, and other statutory requirements - Manage and coordinate statutory, internal, and tax audits to ensure zero non-co...

As a part of the team at EAZY Business Solutions, you will be responsible for the following: - Understanding the market potential to identify opportunities for growth - Conducting client demos and meetings to showcase our products and services - Creating and maintaining a Database of prospective clients for targeted marketing efforts - Managing the customer funnel and ensuring timely follow-ups to nurture leads - Demonstrating experience in B2B Lead generation to drive sales initiatives - Fixing up meetings and appointments with potential clients to expand business opportunities - Utilizing your experience in IT Sales (Software and Software Services) to meet sales targets effectively Additio...

TDS (Tax Deducted at Source), • GST (Goods & Services Tax) • General Ledger (GL) • Profit & Loss (P&L) • Balance Sheet Finalization financial reports and MIS reports Work on Business Central (Office 365) –

As a Warehouse Executive/Manager based in Bangalore with 3-8 years of experience, your role will involve: - Having a good amount of experience in handling warehouse Inventory Management for multiple locations - Background required from 3PL warehouse industries and cold Chain Industries - Coordinating with multiple locations to obtain MIS and Monthly stock audit reports, analyzing the same, and publishing findings to management - Expertise in Inventory reconciliation and providing insights to branch teams for identifying problems and errors caused by incorrect entries and miscounts with detailed analysis - Proficiency in advanced Excel and Microsoft Navision for analyzing large data sets and ...

Job Description: ERP Support Executive | Fresher (BCA + MBA Graduate) Location: Remote ( Work from Home in Delhi NCR). Travel across client locations in Delhi NCR as and when needed. Salary: As per market standard Experience : 0-1 Year (Freshers welcome) Company Name- Pretture ( www.pretture.com) About Pretture- Pretture is a leading SaaS ERP Product by KAVworks Technologies Pvt Ltd that works for the Fashion Designer industry. It helps fashion designer brands manage their end to end business, be it Purchase, Production, Sales or Distribution. Over these years, Pretture calls some of the amazing 150+ Indian brands and companies as its clients like House of Masaba, Gaurav Gupta, Rahul Mishra,...

•Handle overall accounting of Manufacturing industry. •Software - Navision/ERP. •Bank Reconciliation. •Vendor Payment, GST and TDS payment. •Monthly Computation of TDS /GST returns. Required Candidate profile •Should have knowledge of Navision software and international Law(UAE). •Preparation and finalization of books of accounts

Job Title: Senior Order Management Specialist Location: Bangalore, KA, IN, 560048 Business Unit: Nul Posting Date: Sep 16, 2025 Job Description PRIMARY RESPONSIBILITY This position is responsible for customer order recognition & fulfilment including the key ERP transactions of order booking, invoicing, and backlog management. This position is also accountable for the other key supply chain tasks of inventory management, import/export & logistics Specific Job Responsibilities Responsible for incoming order or contract review & validation for adherence to the Ametek Compliance and SOP policy. Enter orders or contracts into ERP for Business Units in the various Ametek entities Place order to BU...

As the Sr. Accountant or PTP Lead I at AMETEK, you will be responsible for managing and coordinating the General Accounting activities for US & Europe region. You will handle Journals preparation, posting, Bank Reconciliation, Intercompany Accounting, Invoice resolution & follow-up, as well as Financial and Management Reporting. **Responsibilities:** - Oversee invoice resolution and follow-up with stakeholders for necessary corrective action. - Perform accounting tasks including Journals entries, Bank Reconciliation, Month-end close activities, and Reporting. - Ensure period end close activities are completed in a timely and accurate manner in line with the agreed period end timeline. - Reso...

3-8 years of experience in Microsoft Dynamics 365 NAVISION consulting or related field. - Strong understanding of ERP systems and business process management. - Proficiency in Microsoft Dynamics NAV development and customization.

Graduate/PG/MBA/M.com/ with a minimum experience of 3 years in Finance/Accounts Payable • Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc • Form 15 CA & 15 CB filing for foreign remittance. • Invoice verification with requisite supporting documents and approval • Invoice processing in ERP system • Payment processing • Vendor reconciliation • GL & variance analysis • Assets capitalization • Month-end provisioning & closing of books of accounts. • Quarter closing & audit clarifications • Prepare MIS and various analytical reports/ PPT etc. • Handling of audit queries • Raise red flags timely • Candidate should have below mentioned qualities: • Attention to detail • An...

Role & responsibilities: Graduate/PG/MBA/ with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view...

As the AGM/Senior Manager of Accounts and Financial Planning & Analysis (FP&A) at PARK Group, your role will be crucial in managing multi-entity operations, ensuring financial governance, and supporting strategic decision-making through robust planning and analysis frameworks. Your coordination with internal teams and external stakeholders will be essential for compliance and financial transparency across the group. Key Responsibilities: - Financial Accounting & Compliance - Ensure timely and accurate monthly, quarterly, and annual book closures for all group entities. - Drive 100% compliance with Ind AS, Companies Act, GST, TDS, and other statutory requirements. - Manage and coordinate stat...

As a Merchandising Manager at Aesthetic Living Merchants Pvt. Ltd. (ALMPL), a leading export house specializing in hardgoods, furniture, and home decor, you will be responsible for leading end-to-end operations across sampling, production, and dispatch. If you thrive in a high-energy export environment, enjoy leading teams, and possess a strong understanding of T&A calendars, production planning, and global buyer expectations, this role is perfect for you. - Leading and mentoring a team of production merchants across hardgoods and furniture categories - Owning Time & Action calendars to ensure execution from order receipt to dispatch - Coordinating with sampling, QA, logistics, and factories...

Job Description : FP & A Role (4-6 Years Experience, Chartered Accountant) Position : Senior FP&A Analyst Reporting : India Finance Leader Location : Bangalore Company : Allegion India Pvt. Ltd. Job Summary: We are seeking a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification to join our dynamic team.This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast- paced,...

Urgent hiring for Senior Navision Functional Consultant Greetings from Tectura! Dear Candidates, If you find below job description relevant to you profile. Please share your updated resume to Aditi.Rashmi@tectura.com Senior NAVISION Functional Consultant (2013/ 2016 versions) EARLY JOINERS AND IMMEDIATE CANDIDATES ARE PREFERRED. Management responsibility, Responsible for planning, keeping control of testing activities and meet product goals Experience- 10-20 years in NAVISION Purpose of the job The person appointed will work on a dedicated project, they will lead, guide and monitor the analysis, design, implementation and execution of testing tasks for China Market based in our Yunnan office...

AM Finance needed Expert in Ind AS accounting, finance, budgeting, MIS reporting, data analysis, finalisation of annual accounts, preparing financials and notes to accounts. Well versed with TDS, GST, Advance Tax, and other tax compliances Required Candidate profile MALES ONLY 3rd Party payroll Minimum CA inter/MBA Finance (Full Time) 10+ Years MNC experience Understanding of ERP software such as MS Navision/SAP Indian accounting system