Responsibilities Develop and implement IT strategy for ERP and EDP systems. Oversee system integrations, upgrades, and troubleshooting. Collaborate with various departments to understand their needs and provide technical solutions. Ensure data integrity and security within ERP and EDP systems. Lead and mentor the IT team, providing guidance and training. Manage vendor relationships and negotiate contracts. Monitor system performance and implement improvements. Ensure compliance with regulatory requirements and best practices. Qualifications Bachelor’s degree in information technology, Computer Science, or related field. Minimum of 4-5 years of experience in IT, with a focus on ERP and EDP systems. Proven experience in managing IT projects. Strong leadership and team management skills. Excellent problem-solving and analytical skills. Exceptional communication and interpersonal abilities. Skills ERP system management (e.g., SAP, ODOO, Microsoft Dynamics). Electronic Data Processing (EDP). Data security and integrity. Vendor management. IT infrastructure and architecture. Strong understanding of regulatory requirements related to IT. Business analysis and requirements gathering. Job Type: Full-time Pay: ₹22,073.26 - ₹80,643.75 per month Benefits: Health insurance Provident Fund Work Location: In person
Ø Preparation of Cash; Bank vouchers. Ø Handling Petty Cash Ø Verification of Stock register Ø Maintain Ledgers and Other subsidiary books Ø Reconcile Vendor statement Ø Preparation of Cash Flow and Funds Flow Statement. Ø Filing of GST – Preparation and update in GST portal - monthly return. Ø Documents Prepare for Assessments as and when required. Ø Submission of Monthly GST Refund. Ø TDS –Monthly calculation and payment through online and Quarterly return filing. Ø TDS – Documents Prepared for assessment as and when required. Ø QPR- Noida/EOU- Quarterly & Yearly Report for Filling of returns. Ø Stock Statement for Banking Purpose report submit Monthly. Ø Monitor and regulate the accounts receivable and payable. Ø General Financial management, maintenance of records and deals all other matters related to accounts. Ø Analysis of creditor’s accounts and their payments on the due date. Ø Commercial Invoice and related bank documentations till customer end. Ø Submission of Stock statements to Management & all concerned Dept. Ø Renewal Of Bank Documents Yearly. Ø MCA/ROC- Submission of documents-yearly. Ø Profit & Loss Account Report should be submitted-Monthly. Ø Prepared and get Audited-Yearly. Job Type: Full-time Pay: ₹75,000.00 - ₹95,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person