17 Sage Erp Jobs

Core Accounting & ERP Management Statutory Compliances MIS & Financial Reporting Transfer Pricing Taxation Required Candidate profile Mandatory Chartered Accountant (CA). Proficiency in SAGE Intacct or similar ER Strong MS Excel (VLOOKUPs, Pivot Tables, Macros). Taxation Knowledge Transfer Pricing Strong analytical thinking

ERP Analyst – Finance Domain to join our dynamic team, Lead end-to-end ERP implementation, hands-on experience in Accounts Processing using Tally/Tally Prime/Tally9, Sage ERP, Pact ERP, Roadmap, Odoo or any similar Finance Related ERPs.

ERP Analyst – Finance Domain to join our dynamic team, Lead end-to-end ERP implementation, hands-on experience in Accounts Processing using Tally/Tally Prime/Tally9, Sage ERP, Pact ERP, Roadmap, Odoo or any similar Finance Related ERPs.

Candidate should have 8+ years of total experience Candidate should have 6+ years of experience in SAGE ERP SAGE X3 experience is Must. Should be able to lead business requirement gathering sessions with business Should be able to convert requirements into solution in SAGE X3 Extensive experience in Order to Cash module of SAGE X3 Experience in overall supply chain and other modules is added advantage Experience in technical aspects in SAGE Experience in interfaces and EDI is desired Should be able to configure, test, document the changes related to projects Good communication skills

We are looking for a detail-oriented and enthusiastic Graduate Accountant to join our team. This is an excellent opportunity for fresh graduates who are eager to start their career in accounting and finance. Key Responsibilities Assist in day-to-day accounting operations Maintain and update financial records, ledgers, and reports Support accounts payable and receivable processes Help with invoice preparation, billing, and data entry Coordinate with internal teams for documentation and approvals Assist in preparing monthly financial statements Perform basic reconciliations and administrative accounting tasks Required Qualifications Undergraduate degree (UG) completed B Com or any finance-rela...

Hi, We have urgent opening for Sage X3 Support Specialist / Business System Analyst Position Requirements: • Bachelors Degree in MIS or relevant business experience. 3 to 5 yrs. of experience as a business systems analyst or ERP administrator. Sound knowledge of P2P and O2C cycle. • Knowledge of Sage X3-Manufacturing module will be preferred. • Strong knowledge of system and software quality assurance best practices and methodologies. • Flexible and adaptable in regards to learning and understanding new technologies. • Excellent problem-solving, analytical and investigative skills. • Excellent written, oral communication and interpersonal skills. • Ability to conduct research into software-r...

Travel to overseas for project implementation. 5+ years of hands-on experience with Sage X3 SQL, Crystal Reports. Sage version 12 and its web-based architecture. SAP B1 on Hana or Syspro a plus. Perks and benefits Market standard compensation

Responsibilities: * Implement Core modules (e.g., Sales, Purchase, Inventory, Accounts, PJC) and ISV Add-Ons * Conduct system integration testing, UAT, and go-live support * Provide Training * Handle Help Desk * Maintain Project Documentation

Role & responsibilities Lead full-cycle Sage X3 ERP implementations, including scoping, requirements gathering, configuration, customization, testing, training, and go-live support. Serve as a subject matter expert (SME) in Sage X3 modules such as Finance, Distribution, Manufacturing, and Projects. Analyze client business processes to identify areas for system optimization and improvement. Configure and customize Sage X3 to meet business requirements, including workflows, reports, user roles, and integrations. Provide post-implementation support and troubleshooting. Develop and deliver client training and documentation. Collaborate with internal technical/development teams for customizations...

Preferred female candidates Preferred Immediate Joiners only Responsibilities RFQ processing Customer/vendor Registration Process Invoicing ERP / Sage Customer coordination Coordination with internal team stores, production Food allowance Health insurance Provident fund

Bookkeeping: Maintain accurate financial records using accounting software (e.g., Xero, QuickBooks, Sage). Process sales invoices, receipts, payments, and purchase orders. Perform bank reconciliations and monitor cash flow. Manage accounts payable and receivable. Ensure timely posting of financial transactions and month-end adjustments. Support payroll processing where required. VAT Accounting: Prepare and submit VAT returns in line with HMRC guidelines and deadlines. Ensure full compliance with Making Tax Digital (MTD) requirements. Advise on VAT schemes (e.g., Flat Rate Scheme, Standard Accounting, Cash Accounting). Reconcile VAT control accounts. Stay updated on changes to VAT legislation...

At least 3 years (preferred 5 years) Experience with accounts/bookkeeping. Experience of a Cloud Based Accountancy package preferred. We presently use Sage and a knowledge of this would be ideal. 5. Experience of VAT returns helpful.

Accounting & Reconciliation Skills Strong understanding of GAAP : To properly treat cash receipts, deposits, and adjustments. Cash and receivables reconciliation : Ability to tie payments received to customer invoices, bank deposits (Authorize.net, Payment Tech, etc), and clearing accounts. Audit trail tracing : Tracking transactions from source (customer payment) through the ERP systems to the bank statement. Error identification & correction : Spotting duplicate entries, misapplied payments, or transactions sitting in undeposited funds too long. Journal entry preparation : Knowing when and how to record adjusting entries to correct balances for review and approval by Accounting team. Varia...

Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable. Essential Functions/ Responsibilities Lead Revenue Transformation Initiatives: Identify, analyze, and implement opportunities to automate and streamline revenue recognition processes, from data ingestion to financial reporting. System Optimization & Integration: Work closely with IT and other departments to optimize our existing revenue systems and explore new tools and integrations that enhance efficiency and data integrity. Process Documentation & Improvemen...

Role: Staff Accountant The Finance team is seeking an ambitious and detail-oriented Staff Accountant to join a growing organization. In this role, you will strengthen your technical GAAP accounting skills while supporting the Finance team in meeting its monthly, quarterly, and annual goals. This position reports to the Finance Manager and is based in the NYC headquarters. Responsibilities: Support monthly financial close by preparing account reconciliations, posting journal entries, and maintaining accurate records. Assist in preparing consolidated financial statements through analysis and information gathering from the general ledger. Serve as a backup for key finance functions, including a...

Hiring Sr Executive Accounts payable (Invoice processing) MUST HAVE GOOD SPOKEN ENGLISH WORKED ON ORACLE invoice processing worked on Sage Intact Exp between 4 - 7 Sal between 5 - 7

Installation and configuring SAGE ERP X3. » Folder creations and Folder Validation. » Sage X3 Add on Development » Report generations, setting up workflows, Importing and Exporting data. » Creation of Workflow signature. » Create reports using Business Objects and configure into Sage ERP X3 » Preprinted forms in X3 » Data base creation in SQL Server 2008. » Assisting the technical team in their design and development tasks. » Analyzing, testing and preparation of documents on new features of Sage ERP X3. » Creation of Data Types, Screens, objects, windows, Functions. » Local Menus, Miscellaneous tables, inquires and requestors creations. » Patch creations, patch integrations. » Batch-process...