2598 Erp Systems Jobs - Page 17

As a Production Scheduler in our team, you will play a crucial role in ensuring the efficient and timely production of our products to meet customer demands. Your responsibilities will include developing and maintaining a dynamic production schedule, collaborating with various departments, and optimizing production capacities for improved efficiency. Additionally, you will be tasked with assessing production risks, communicating effectively with relevant teams, and implementing continuous process improvements. You will need to work closely with procurement, manufacturing, and logistics departments to streamline workflows and achieve seamless coordination. By evaluating and optimizing production capacities, you will provide valuable recommendations for enhancing our production processes. Identifying potential challenges and developing contingency plans to mitigate risks will be essential to maintaining a smooth production flow. Maintaining strict adherence to quality standards, safety regulations, and production guidelines is paramount in this role. You will also be responsible for managing lead times, coordinating with sales teams, and documenting production records accurately. Addressing production-related issues promptly and working towards cost-effective production methods without compromising quality are key aspects of the job. To excel in this role, you should possess a Bachelor's or Master's degree in a relevant field and have at least 4 years of experience in production planning, preferably within the cosmetics or related industry. Strong analytical and problem-solving skills, proficiency in MS Word, Excel, and PowerPoint, and familiarity with ERP systems and production planning tools are necessary qualifications. Excellent communication and interpersonal abilities are crucial for effective collaboration with internal teams. This is a full-time, permanent position with benefits including food provision, health insurance, leave encashment, and Provident Fund. The work schedule is during the day shift with a yearly bonus. The ability to commute or relocate to Ahmedabad, Gujarat, is required for this role. If you are interested in applying, please provide details of your current CTC, expected CTC, and notice period. A Bachelor's degree is required, and experience in production planning for at least 3 years is preferred. The work location is in person. Join our team and contribute to our commitment to delivering high-quality products to our customers through efficient production planning and coordination.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. The Tactical Buyer will assist in the execution of eSourcing and for delivering incremental value to the business through eAuctions. It is encouraged that post-contract value opportunities will be identified and delivered through working with business supplier managers and the local supply base making sure that these opportunities align with Category Strategies at all times. The role will likely work across a variety of categories so we will need to demonstrate a broad range of category knowledge and be able to work dynamically and flexibly with a broad range of SMEs. Responsibilities Sourcing of the Indirect Spend categories with spend range Rate and manage the performance of suppliers, ensure supplier performance of all contracts Negotiating and concluding contracts Ensuring that the services are as per the contracts Drive the preparation of proposals, quotations and competitive bids with pertinent specifications, terms, and conditions Develops, reviews negotiates and executes complex business agreements and contracts Supplier evaluation, selection, and set-up of ongoing performance management Will have to scout for better suppliers To collaborate closely with the customers to understand their requirements and close them in the given time frame Perform spend & market analytics in order to identify the best available market price for the ongoing project. Should be able to optimally manage internal/external customers & partners Responsible for savings targets, timely deliveries, and Customer Happiness Participate periodically to reviews with Regional commodity managers to ensure strategies are aligned and pipeline activity is proceeding Carry out all reporting requirements accurately and within the specified time scales Qualifications Minimum qualifications Graduation (in any subject area) Relevant work experience in a sourcing role preferably with indirect services experience Business knowledge and day to day understanding Sourcing and Procurement activities Good communication and analytical skills. Strong analytics skills Preferred Qualifications Strong customer-centric focus, relationship management with key partners, persuasive, negotiating, proactive and can-do attitude a must Good command of MS Office Tools (i.e. excel, ppt) Exposure to ERP systems (Oracle / SAP / Ariba / Emptoris any other S&P tools is positive) Job Assistant Manager Primary Location India-Bangalore Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 1, 2025, 10:26:12 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

Need Data Entry Operators: Shift Timings: 06:00 AM to 03:00 PM Typing speed: 30+ words per minute Attractive incentives for high speed typing. Location: Iyer Bungalow send resume to [email protected] Contact number: 9943996899 (Vincent) Job Types: Full-time, Permanent Pay: ₹6,000.00 - ₹8,000.00 per month Schedule: Day shift Morning shift Night shift Supplemental Pay: Performance bonus Application Question(s): How many words you can type per minute? Work Location: In person

Job Title: Costing Engineer Job Description: We are seeking a meticulous and analytical Costing Engineer to join our team. The Costing Engineer will be responsible for accurately estimating the costs associated with engineering projects, products, or services. This role involves analyzing materials, labor, and other expenses to provide detailed cost information that supports decision-making and ensures projects remain within budget constraints. Responsibility Cost Estimation: Conduct detailed cost estimates for engineering projects, products, or services based on specifications, blueprints, and other technical documents. Material and Labor Analysis: Analyze materials, equipment, and labor requirements to accurately determine costs. Cost Optimization: Identify opportunities for cost savings and efficiency improvements without compromising quality or project requirements. Vendor and Supplier Coordination: Collaborate with vendors and suppliers to obtain accurate pricing information and evaluate quotes. Documentation: Prepare comprehensive cost reports, spreadsheets, and presentations that outline cost breakdowns, forecasts, and comparisons. Experience & Qualification : BTECH / Diploma, MS Office , AUTO CAD , MS Excel. Proven experience as a costing engineer or similar role in engineering , construction, manufacturing , or related industries. Ability to work under pressure and meet deadlines in a fast - paced environment. Strong analytical skills with the ability to interpret technical drawings and specifications. Experience with project management methodologies and tools. Experience with ERP systems and cost modeling software. Job Type: Full-time Benefits: Flexible schedule Leave encashment Experience: total work: 2 years (Preferred) Work Location: In person,

Key Responsibilities: Aftermarket Sourcing: Identify and onboard suppliers for aftermarket parts and services. Negotiate prices, terms, and contracts with vendors. Monitor supplier performance and ensure compliance with quality standards and delivery timelines. Distribution Management: Oversee the distribution network for spare parts and aftermarket materials. Ensure timely and cost-effective dispatch to service centers, dealers, and customers. Manage logistics partners and 3PLs for smooth transportation. Inventory Control: Coordinate demand forecasting and inventory planning for aftermarket parts Optimize stock levels to avoid shortages or overstocking. Monitor and reduce obsolete or slow-moving inventory. Coordination & Reporting: Collaborate with service, sales, procurement, and logistics teams. Generate reports on inventory, delivery performance, and supplier efficiency. Implement process improvements in sourcing and distribution operations. ---Key Requirements: Bachelor’s degree in Supply Chain, Logistics, Engineering, or related field. 2–5 years of experience in supply chain/aftermarket operations (automotive, machinery, or similar industry preferred). Strong knowledge of sourcing, vendor development, and distribution practices. Proficiency in ERP systems and MS Excel. Good analytical, negotiation, and communication skills. ---Preferred Skills: Experience with SAP or similar ERP tools. Understanding of spare parts management or reverse logistics. Familiarity with lean supply chain concepts. Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: On the road

The Project Planning & Billing Engineer position based in Mumbai (Head Office) requires a candidate with 5 to 7 years of experience and a B.E. degree in Mechanical or Civil engineering. The role focuses on EPC & Marine Infrastructure projects, involving the development and management of project schedules, accurate invoicing, and financial tracking to optimize project execution. The ideal candidate will be responsible for planning, cost control, billing, and contract management, ensuring smooth coordination between site teams, clients, and internal stakeholders for seamless project delivery. The key responsibilities include developing project schedules, tracking progress, analyzing deviations, preparing and managing client invoices and subcontractor billing as per contract terms, reviewing contracts, tracking variations, and ensuring compliance with project requirements, as well as working closely with site teams, clients, and internal departments for seamless execution. The desired qualifications for this role include experience in project planning, billing, and contract management, proficiency in MS Project, Primavera, or ERP systems, and a background in EPC, Oil & Gas, or Marine Infrastructure industries is preferred. Strong analytical and communication skills are essential for this position. To apply for this role, interested candidates can email their application to riddhi.panchal@comacoe.com or connect with the company at 8657761026.,

Experience Required: 5–7 years in warehouse operations, billing, and inventory management. Job Description: We are looking for a detail-oriented Inventory & Billing Executive for our Bachpan warehouse. The ideal candidate must be experienced in billing using Tally ERP, handling logistics and courier dispatch, and maintaining real-time inventory using in-house software. Responsibilities: Generate and manage invoices using Tally ERP Coordinate with courier companies and transport vendors for dispatch Track and update inward and outward movement of goods Maintain inventory levels and stock records accurately Work on in-house inventory software (training will be provided) Prepare daily/weekly reports of stock, billing, and dispatch Support the operations team with smooth movement of goods Requirements: Proven experience in Tally ERP billing Hands-on knowledge of inventory software / stock entries Familiarity with logistics and courier processes Minimum 5 years of relevant warehouse experience Ability to work independently and handle documentation Job Type: Full-time Schedule: Day shift Work Location: In person

At EG, we are dedicated to developing software that empowers our customers to excel in their respective professions. Our industry-specific solutions are crafted by industry peers and are reinforced by EG's scale to ensure stability, innovation, and security. We are committed to driving progress in various industries by addressing significant challenges such as resource optimization, efficiency enhancement, and sustainability. As a part of our global workforce of over 3000 employees, with a 700+ member team situated in Mangaluru, India, we foster a people-first culture that encourages innovation, collaboration, and continuous learning. We are on a mission to create software that serves people's needs rather than making people adapt to the software. We are currently seeking a Senior Revenue Controller to join our expanding Finance Functions team in Mangalore, India. In this role, you will be responsible for ensuring transparency and providing detailed insights into cash flow and revenue streams. Your expertise in finance, particularly in areas such as Accounts Receivable, Invoicing, and Group Controlling, will be instrumental in guaranteeing the accuracy of invoicing and facilitating knowledge sharing with Financial Business Partnering (FBP) and Group Controlling. Collaborating closely with various teams including Accounts Receivable, Invoicing, Treasury, FBP, and Controlling teams in India and Denmark, you will focus on implementing an analytical approach to cash applications, invoicing, and cash collection. Your role will involve optimizing existing workflows, aligning them with EG's financial structure, and enhancing overall efficiency to ensure completeness of financial transactions. Key Responsibilities: - Establishing the Revenue Controlling function to monitor cash streams and financial completeness. - Developing and refining revenue controlling processes to integrate efficient financial practices. - Coordinating tasks with Nordic colleagues to support administrative controlling tasks. - Implementing and reporting KPIs related to invoicing, cash collection, and financial completeness. - Understanding and improving Net Working Capital in collaboration with Treasury and FBP. Ideal Candidate Profile: - 5-7 years of experience in financial controlling, revenue controlling, or accounting in an international setting. - Fluent in English with excellent communication skills. - Strong controlling mindset with expertise in revenue streams and financial accuracy. - Experience in financial control and compliance, preferably in international standards like IFRS. - Proven ability to work with revenue controlling, structured financial reporting, and ERP systems. - Detail-oriented, adaptable, and able to work effectively in a fast-paced environment. - Prior experience in Shared Service Centers or similar financial environments. - Proactive and strategic mindset to develop a newly established function. What We Offer: - A dynamic environment in a rapidly growing software company. - Opportunities for professional and personal development. - A collaborative and supportive work culture. - Hybrid working model for work-life balance. - Location: Mangalore, India. Join our team at EG and contribute to our journey of shaping the future of vertical software. With a history of acquisitions and continuous growth, you will have the chance to work in a dynamic and evolving environment.,

· Responsible for implementation/review of statutory compliance (GST, TDS, Labor laws etc.) · Technically sound across various areas of finance including taxation and Cos. Act compliance. · Efficient in Payroll processing · Tax audits, filing of returns, department correspondence. · Computation of Advance Tax, GST & other statutory liabilities · Preparation of financial statements - Balance Sheet, Profit & Loss, Cash flow statements. · Technically well-versed in the field of Process Audit, Internal audit, Statutory Audit and Tax Audit and Conducting audits under various statutes (Statutory, Internal, Forensics, Tax) along-with Due diligence, Process audits and compliance health checks. · Experience in handling direct and indirect tax litigation. · Assist with testing internal process controls and developing internal audit plans by utilizing the latest technology and leading practices. · Conduct reviews of systems, processes and internal controls. · Evaluate the current risk management environment. · Experience of drafting business models, financial models, projections and doing business valuation. · Design and implement solutions to identify, assess and improve risk management capabilities. · Assist clients in addressing compliance, financial, operational and strategic risk. · Provide recommendations to clients for improvement or remediation and draft reports on key issues. · Support in financial data analysis and variance reporting. · Ensure timely submission of financial reports to management and regulatory bodies. · Assist in preparing and filing statutory reports and returns. · Support external and internal audits by ensuring proper documentation and responding to auditor queries · Identify and mitigate financial risks in reporting and compliance. · Assist in *direct and indirect tax compliance*, including GST, TDS, and corporate tax filings. · Work closely with tax consultants and auditors to ensure tax compliance. Desired candidate profile: · Semi-qualified CA, CA dropout or a Graduate. · Minimum 3 years of experience in a related field, preferably tax audit, statutory audit, consulting or advisory firm. · Proficiency in MS Excel, Tally, SAP, or other ERP systems . · Knowledge of accounting standards (IND-AS, IFRS, GAAP). · Understanding of direct and indirect taxation laws in India. · Good communication skills. · Ability to Finalize Annual Reports/ Accounts. · Proven experience in the field of Audit and Compliance · Must be able to evaluate, file, compile and present tax audit reports. · Proven experience in balance sheet drafting · Ability to undertake financial audits (an independent check of an organization’s financial position) · Should have Problem-solving skills to determine where errors might be occurring or to suggest ideas that would benefit the clients. · Advanced knowledge of tally and excel. · Ability to work under pressure. Note: Designation will be offered according to the years of experience and performance during Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 04/08/2025

As our Logistics Manager (Retail), you will oversee warehousing, inventory, transportation, and last-mile delivery. Your mission: ensure timely, cost-effective, and customer-focused movement of goods across our retail network. What You'll Do: ✅ Manage day-to-day logistics and supply chain operations ✅ Coordinate with transporters, warehouse teams, and vendors ✅ Monitor delivery timelines, logistics costs, and stock levels ✅ Optimize routes and processes for last-mile delivery ✅ Use logistics tools/software to track shipments & performance ✅ Ensure compliance with safety, legal, and company standards What We’re Looking For: ✅ 2+ years of experience in logistics/supply chain (retail preferred) ✅ Strong knowledge of inventory, transportation & delivery systems ✅ Hands-on experience with ERP/logistics software (e.g., SAP, Zoho) ✅ Excellent problem-solving, coordination, and leadership skills ✅ Ability to work in a fast-paced, evolving retail environment Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/07/2025

Job Description – Safety Officer Company: Tolins Tyres Limited Industry: Tyre Manufacturing Location: Kalady, Ernakulam Employment Type: Full-Time Salary:- Best in the Industry Objective: To maintain a safe, healthy, and compliant work environment across all tyre manufacturing operations including mixing, calendaring, extrusion, curing, and storage. This role ensures adherence to safety laws, facilitates risk mitigation, and builds a culture of continuous safety awareness. Key Responsibilities: Statutory Compliance · Ensure full compliance with the Factories Act, 1948, and State Rules. · Maintain records under applicable laws (accident register, health surveillance, audit reports). · Prepare for inspections by DISH, Pollution Control Board, and other authorities. Safety Inspections & Risk Control · Conduct plant-wide safety inspections with focus on high-risk areas (e.g., mixing mills, curing presses). · Implement and follow up on corrective and preventive actions (CAPA) for hazards identified. · Monitor process safety controls (temperature, noise, pressure risks). Incident Reporting & Investigation · Lead incident investigations and root cause analysis for any accidents or near misses. · Document and report all events to management and authorities as required. Training & Employee Engagement · Conduct induction and refresher training on topics like PPE, fire safety, chemical handling. · Lead toolbox talks, fire drills, and confined space entry training. Emergency Preparedness · Maintain Emergency Response Plans (ERP). · Ensure proper maintenance of safety equipment: fire extinguishers, hydrants, spill kits, etc. Chemical & Material Safety · Oversee safe handling, labeling, and storage of rubber chemicals, solvents, and oils. · Ensure MSDS documentation is up to date and accessible. Machine & Operational Safety · Monitor safety features in equipment (guards, LOTO protocols, interlocks). · Coordinate with maintenance teams for safe upkeep of machinery. Coordination & Reporting · Collaborate with production, quality, and maintenance teams for integrated safety. · Liaise with external bodies during audits or emergency situations. Qualifications: · Degree or Diploma in Fire &Safety · Government-recognized Diploma in Industrial Safety (mandatory). · 2-3 years of EHS experience in tyre/rubber manufacturing or related heavy industry. Key Skills: · Industrial Safety Laws & Practices · Risk Assessment & HIRA · Fire Safety & Emergency Response · Chemical Safety (MSDS, Handling) · Safety Training & Culture Promotion · Compliance Documentation & Auditing Send resumes to +91 9072754222 Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: JUNIOR SYSTEM ADMIN / ERP Coordinator Location: SIPCOT Industrial Park, Irugattukottai,, Sriperumbudur, Chennai Salary: ₹18,000 per month Company: Go4Career Contact: 7094468944 Job Description: We are seeking a System admin / ERP Coordinator to manage and support the day-to-day ERP operations within our company. The ideal candidate will play a key role in ensuring smooth workflow, data entry, and support across departments using our ERP software. Key Responsibilities: Coordinate ERP software usage across departments Assist in data entry, updates, and generating reports Troubleshoot user issues and escalate technical problems Maintain accurate and up-to-date records in the ERP system Train staff on ERP usage and modules Monitor ERP system performance and ensure data accuracy Support in inventory, purchase, sales, HR, and payroll modules Liaise with the IT team and ERP vendors for upgrades and maintenance Eligibility Criteria: Any graduate / diploma holder Basic knowledge of ERP/CRM systems Proficiency in MS Office (Excel, Word) Good communication and coordination skills Minimum 1 year of experience in ERP or similar role preferred Fresher with strong learning attitude may also apply Benefits: Fixed Salary: ₹18,000 per month Career growth in ERP/IT support field Training and support provided Job Type: Permanent Pay: ₹18,000.00 per month Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : SAP Sales and Distribution (SD) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As a Business Process Architect, you will analyze and design new business processes to create documentation for implementing new processes and technologies. Partner with the business to define product requirements and use cases, and participate in user and task analysis to represent business needs. Roles & Responsibilities: - Expected to be an SME. - Collaborate and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute on key decisions. - Provide solutions to problems for their immediate team and across multiple teams. - Develop innovative business process solutions. - Lead process improvement initiatives. - Conduct process audits and recommend improvements. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Sales and Distribution (SD). - Strong understanding of business process modeling. - Experience in process optimization and automation. - Knowledge of ERP systems and integration. - Good To Have Skills: Experience with SAP S/4HANA. Additional Information: - The candidate should have a minimum of 5 years of experience in SAP Sales and Distribution (SD). - This position is based at our Pune office. - A 15 years full-time education is required. 15 years full time education

We are Looking for Fleet Coordinator Job responsibilities as follows:- Diver Onboarding and documentation Route Survey Daily Local Vehicle report Diesel Supply management Driver support and issue resolution Fleet coordination and management Maintaning manual records promptly Ensure trips are opened in ERP on the same day Fooding transfer and follow up Daily attendance management Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: North Guwahati, Assam: Reliably commute or planning to relocate before starting work (Required) Experience: Fleet management: 2 years (Preferred) Work Location: In person

Job Title: Accounts Executive - Retail Showroom Location: Jaipur, Rajasthan Salary: INR 20,000 to INR 30,000 per month (CTC) Job Summary: We are looking for a detail-oriented and dependable Accounts Executive to manage day-to-day accounting and financial coordination at our Mumbai showroom. The role involves handling routine accounting entries, managing store expenses, preparing Proforma Invoices, and ensuring smooth coordination with the Head Office Accounts team. Key Responsibilities: Maintain accurate records of daily transactions and routine accounting entries. Manage showroom petty cash and track all store-related expenses with proper documentation. Prepare and issue Proforma Invoices and ensure timely billing coordination. Reconcile vendor payments and follow up on outstanding bills or queries. Coordinate with the Head Office Accounts team for approvals, documentation, reporting, and monthly closures. Ensure compliance with internal accounting processes and documentation standards. Assist with inventory-related documentation from an accounting perspective. Handle general administrative accounting tasks at the store level. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. 2–4 years of experience in accounting or finance; retail or store-level experience preferred. Familiarity with ERP and MS Excel. Strong attention to detail and ability to manage multiple tasks. Good communication skills and ability to coordinate with remote teams. Why Join Us? · Opportunity to grow with a luxury lifestyle brand · Work in a creative and energetic environment · Competitive salary with scope for learning and development To Apply: Email your resume to [email protected] Job Type: Full-time Benefits: Health insurance Schedule: Day shift Morning shift Weekend availability Work Location: Lower Parel, Mumbai Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Morning shift Work Location: In person

Company Profile: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description: In this role, you will be responsible to perform day-to-day operations while maintaining SLA. Solving queries related to Customer, Vendor, or Material domains. This role will be reporting to the manager of MDA. The resource will be working with a cross functional team and will maintain, analyse, execute requests with utmost quality with eye for details with good experience in SAP MDM- customer, vendor, or material master. We are looking for some who should be open to work in any shift as per the business requirement. This role will work closely with the Vendor Maintenance team member in LITC as well as with team members in Richardson TX. Ideally, this role is best filled by an independent thinker that can look at the big picture and ask questions for clarification or make suggestions on how to improve the processes. Follow defined standard operating processes and procedures for all deliverables (processes) Take ownership of performance against the Vendor Master data processes and key categories Accountable for the quality and accuracy Plan and priorities the workload to ensure that all assignments are delivered accurately to meet specified timelines. Ensure timely and accurate update of all Vendor master data records. Responsible for delivering all the tasks on-time, every-time. Be responsible for maintaining the SLA of each period and the delivery performance. Ensure that all the reports are maintained and cleared on time. Maintain Vendor master data in SAP as per business input and SOP. Basis understanding of SAP MM module ( P2P cycle ) commercial structures and Category/Product Hierarchies Participate in idea generation and improvement activities. Ensure all Data Quality KPIs (Key Performance Indicators) are met. Identifies areas for data quality and process improvements and helps to resolve data quality problems through the appropriate choice of error detection and correction, process control and improvement, or process design strategies. Qualifications: Any Graduate / bachelor’s degree. 2 to 4 years of experience in Master data management Analytical skills and attention to detail Excellent communication (verbal and written). Understanding of SAP ERP or relevant experience Intermediate knowledge in MS office tools Working knowledge of SharePoint and TEAMS Passion for quality data. Asks the question why.

Job Summary: The Financial Analyst - Accounts Payable will play a crucial role in ensuring the accuracy and efficiency of indirect cost processing and analysis. This position is responsible for supporting month-end close activities, performing detailed cost analysis, and collaborating with various internal and external stakeholders. The ideal candidate will possess a solid understanding of accounting principles, strong analytical capabilities, and excellent communication skills to contribute to robust financial reporting and cost control. Key Responsibilities: Accounts Payable Operations & Month-End Support Assist in the timely and accurate processing of vendor invoices, focusing on indirect costs. Support the month-end close process by preparing and validating accruals and prepaid expenses related to indirect costs. Conduct initial reviews of indirect cost provisions to ensure appropriate accounting treatment. Reconcile indirect cost accounts, identifying and resolving any discrepancies or unexplained variances. Ensure all necessary documentation for indirect cost transactions is complete and accurately recorded. Cost Analysis & Reporting Perform detailed analysis of indirect costs across various entities and cost centers. Identify key cost drivers, trends, and variances, providing insights to support financial decision-making. Support the FP&A team with data and analysis for budgeting and forecasting indirect costs. Contribute to the preparation of regular cost reports, highlighting areas for potential savings or efficiency improvements. Assist in revenue analysis as needed, providing comprehensive financial insights. Stakeholder Coordination & Query Resolution Act as a key point of contact for internal teams (finance, procurement, business units) and external vendors regarding indirect cost inquiries. Collaborate with stakeholders to gather necessary supporting documents for accruals, cost allocations, and invoice processing. Address and resolve invoice discrepancies, payment issues, and contract-related clarifications with vendors. Assist in providing documentation and explanations during statutory, tax, and internal audits. Compliance & Process Adherence Ensure all Accounts Payable activities adhere to company policies, accounting standards, and regulatory requirements, including GST (Goods and Services Tax) and TDS (Tax Deducted at Source) regulations. Identify and suggest potential improvements for Accounts Payable processes to enhance efficiency and accuracy. Support initiatives aimed at streamlining invoice processing and indirect cost tracking. Qualifications Chartered Accountant (CA) qualification with 1-2 years of post-qualification experience in Accounts Payable, Cost Accounting, or Financial Reporting. OR a Non-CA qualification with 5-10 years of progressive experience in Accounts Payable, Cost Accounting, or Financial Reporting. Proven experience in accrual accounting and prepaid accounting is a must. Prior experience in cost analysis or revenue analysis is essential. Familiarity with vendor invoice validation processes. Technical Skills Strong understanding of accrual accounting principles , indirect cost allocations, and financial reporting. Solid knowledge of GST and TDS regulations and their application in Accounts Payable. Proficiency in ERP systems (e.g., Dynamics 365, Oracle, SAP, or similar financial modules). Advanced MS Excel skills for data analysis, reporting, and reconciliation are a must. Familiarity with data visualization tools like Power BI is a plus. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Key Responsibilities Manage and oversee the monthly book closure process, ensuring accuracyand timeliness. Prepare Consolidated financial statements and reports ensuring accurateintercompany reconciliations and eliminations. Prepare and review balance sheet reconciliations, income statement analysis,and variance analysis. Support in cross charge activities between the group companies. Coordinatewith various departments to gather and verify financial data. Ensure compliance with relevant accounting standards (Ind AS) andregulatory requirements. Identify and resolve discrepancies and issues related to the general ledger/chart of accounts Support in general ledger functions, ensuring accuracy, timeliness, andcompliance with company policies and accounting standards. Coordinate with external auditors during audits and provide necessarydocumentation and explanations. Identify opportunities for process improvements and implement best practicesto enhance efficiency and accuracy. Collaborate with cross-functional teams to streamline accounting processesand systems. Participate in system upgrades and implementations, ensuring smoothtransitions and minimal disruptions. Lead preparation of quarterly and annual financial statements in line with IndAS requirements. Independently handle audit of financial statements by one of the Big4 firms. Qualifications and Skills: Chartered Accountant (CA) with 8 to 9 years of relevant experience. Strong understanding of accounting principles, IFRS/GAAP, and financialreporting. Proficiency in accounting software and ERP systems. Strong communication and interpersonal skills. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

data entry of vehicle in daily basis, daily Record of bill t and many more Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Required) Work Location: In person

Position Title Manager, Finance Key Responsibilities Manage and oversee the monthly book closure process, ensuring accuracy and timeliness. Experience in SOP, process flow, policies write up Prepare and review balance sheet reconciliations, income statement analysis, and variance analysis. Support in general ledger functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. Coordinate with external & internal auditors during audits and provide necessary documentation and explanations. Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy. Participate in system upgrades and implementations, ensuring smooth transitions and minimal disruptions. Qualifications and Skills: Managing a team of 3-4 members Chartered Accountant (CA) with 6 to 8 years of relevant experience. Proficiency in accounting software and ERP systems. Understanding of accounting principles, Ind AS and financial reporting. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Position TitleAssociate Manager, Finance Key Responsibilities: Manage and oversee the monthly book closure process, ensuring accuracyand timeliness. Prepare Consolidated financial statements and reports ensuring accurateintercompany reconciliations and eliminations. Prepare and review balance sheet reconciliations, income statement analysis,and variance analysis. Support in cross charge activities between the group companies. Coordinatewith various departments to gather and verify financial data. Ensure compliance with relevant accounting standards (Ind AS) andregulatory requirements. Identify and resolve discrepancies and issues related to the general ledger/chart of accounts Support in general ledger functions, ensuring accuracy, timeliness, andcompliance with company policies and accounting standards. Coordinate with external auditors during audits and provide necessarydocumentation and explanations. Identify opportunities for process improvements and implement best practicesto enhance efficiency and accuracy. Collaborate with cross-functional teams to streamline accounting processesand systems. Participate in system upgrades and implementations, ensuring smoothtransitions and minimal disruptions. Qualifications and Skills: Chartered Accountant (CA) with 3 to 5 years of relevant experience. Strong understanding of accounting principles, IFRS/GAAP, and financialreporting. Proficiency in accounting software and ERP systems. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Position Title Manager, Finance Key Responsibilities Manage and oversee the monthly book closure process, ensuring accuracy and timeliness. Experience in SOP, process flow, policies write up Prepare and review balance sheet reconciliations, income statement analysis, and variance analysis. Support in general ledger functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. Coordinate with external & internal auditors during audits and provide necessary documentation and explanations. Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy. Participate in system upgrades and implementations, ensuring smooth transitions and minimal disruptions. Qualifications and Skills: Managing a team of 3-4 members Chartered Accountant (CA) with 6 to 8 years of relevant experience. Proficiency in accounting software and ERP systems. Understanding of accounting principles, Ind AS and financial reporting. PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Job Summary: The AP Assistant Manager will be responsible for the month-end closure of indirect costs, cost analysis, and coordination with relevant stakeholders to ensure accurate financial reporting and cost control. The role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work collaboratively across departments. Key Responsibilities: Indirect Cost Closure & Month-End Activities: Ensure timely and accurate month-end closure of indirect costs . Review and validate accruals, prepayments, and indirect cost provisions to ensure proper accounting treatment. Reconcile indirect cost accounts and ensure no unexplained variances. Ensure all vendor invoices related to indirect costs are processed in a timely manner. Cost Analysis & Reporting: Conduct a detailed analysis of indirect costs for various entity & cost centres. Provide insights into cost drivers, trends, and variances to support decision-making. Work closely with the FP&A team to support budgeting and forecasting of indirect costs. Stakeholder Coordination & Query Resolution: Act as a liaison between finance, procurement, business teams, and vendors for indirect cost-related matters. Coordinate with internal stakeholders to gather supporting documents for accruals and cost allocations. Ensure smooth communication with external vendors to resolve invoice discrepancies, payment issues, and contract-related clarifications . Collaborate with auditors during statutory, tax, and internal audits , providing necessary documentation and explanations. Process Improvement & Compliance: Identify process gaps and inefficiencies in indirect cost accounting and drive improvements. Support automation initiatives to streamline invoice processing and indirect cost tracking. Ensure adherence to company policies, accounting standards, and regulatory requirements . Key : Education & Experience: Chartered Accountant CA qualification. 2-3 years of experience in Accounts Payable, Cost Accounting, or Financial Reporting. Prior experience in handling indirect cost closure, cost analysis, and stakeholder coordination is preferred. Technical Skills: Strong understanding of accrual accounting, indirect cost allocations, and financial reporting . Proficiency in ERP systems (Dynamics 365, Oracle, or any other relevant tool) . Hands-on experience with MS Excel, Power BI, or other data analysis tools for cost reporting. Soft Skills: Excellent analytical and problem-solving skills . Strong communication and stakeholder management abilities. Ability to handle multiple priorities, work under tight deadlines, and drive process improvements . PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Thorough experience of 2 to 3 years in Accounts field is a must. Should have working knowledge of Tally ERP , Advance Excel Should have knowledge of Taxation, Vendor accounting etc. Candidates who has worked with school will be preferred. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): Have you worked with any school as accounts officer? Are you an immediate joiner? Do you have working knowledge of Tally, Advance Excel? Is the job location,Kharadi convenient ? Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Application Deadline: 15/07/2025

Position : Telecaller Executive Location : Noida Roles & Responsibilities : Key Responsibilities: Make outbound calls to potential clients for IT & ERP-related services Explain products and services clearly and effectively Maintain and update the calling database regularly Follow up with leads through calls or emails Coordinate with internal departments for client requirements Maintain daily call records and reports Requirements: Good knowledge or interest in IT / ERP solutions is preferred Excellent verbal communication and persuasion skills Basic computer knowledge (MS Office, CRM tools, etc.) Ability to work independently and manage time efficiently Explain products and services clearly and effectively Maintain and update the calling database regularly Follow up with leads through calls or emails Coordinate with internal departments for client requirements Maintain daily call records and reports Job Types: Full-time, Fresher Pay: ₹10,000.00 per month Benefits: Cell phone reimbursement Work Location: In person