2676 Erp Systems Jobs - Page 19

JOB PURPOSE As a Plant Purchase Manager located at Ambernath Plant, you will play a pivotal role in managing the procurement and sourcing activities for plant. Your expertise in vendor management, negotiation, and supply chain optimization will be critical in ensuring the smooth functioning of plant operations. You will collaborate closely with various departments to meet production requirements while maintaining cost-effectiveness and quality standards. KEY RESPONSIBILITIES Monthly planning & reporting, exception reports Purchase of indirect materials, contracts, agreements Ensuring the Material master's in system are updated. Review POs, Reduction of Lead Time, co-ordination with other depts. Oversee Imports formalities & documentation, Preparation for audits & compliance, Import purchase & Incoterms Negotiation with vendor and developing new vendors, effective vendor Management Reduction of Inventory with a cost focus, Cost optimization of usages and other spares inventory. RM Planning & Purchase as per Production forecast MRO Purchase Uses of online Auction Responsible for AMC, ARC & CMC NATURE OF EXPERIENCE Proven experience as a Purchase Manager or similar role within a manufacturing environment. In-depth knowledge of procurement best practices, sourcing strategies, and supply chain management. Strong negotiation skills and the ability to build and maintain positive relationships with suppliers. . Experience of working in a unionized workforce will be an added advantage . Should have experience of dealing with locals and villagers around plant locations. SPECIFIC SKILLS/PERSONAL ATTRIBUTES Familiarity with ERP systems and procurement so ware. Excellent analytical and problem-solving skills. Ability to work collaboratively across different departments and levels of the organization. Strong organizational and me management abilities to handle multiple tasks and deadlines effectively. Sound understanding of relevant regulations and legal requirements related to procurement Qualification: BE / B.Tech and Masters in SCM Experience 10-12 years,

Job Title: Assistant Credit Controller Department: Finance Reporting to: Credit Controller Industry: Food Processing (Retail B2B Sales) Employment Type: Full-time ⸻ Job Summary: We are looking for a detail-oriented and proactive Assistant Credit Controller to support the credit control and receivables management activities of our fast-growing food processing company. The ideal candidate will help manage credit risk, follow up on receivables from B2B retail customers (distributors, wholesalers, modern trade, etc.), and ensure timely collections to support business liquidity and operations. ⸻ Key Responsibilities: Assist in evaluating creditworthiness of new and existing B2B retail customers using financial and trade data. Monitor and manage customer credit limits in coordination with the sales and finance team. Prepare and share customer outstanding reports regularly with relevant stakeholders. Follow up on overdue payments via email, phone, and coordination with the sales team. Resolve payment disputes in coordination with sales, logistics, and customer service. Support the Credit Controller in implementing credit policies and collection strategies. Maintain accurate records of customer accounts, receipts, and payment promises. Ensure compliance with internal controls and company credit policy. Support monthly closing by reconciling accounts receivable balances and provisions. Generate reports for ageing analysis, DSO (Days Sales Outstanding), and collection efficiency. Coordinate with external collection agencies or legal teams when required. ⸻ Key Skills & Competencies: Strong knowledge of credit control and receivables management. Good understanding of B2B retail sales operations, preferably in FMCG/food sector. Proficiency in accounting software (Tally, SAP, or similar ERP). Intermediate to advanced MS Excel skills (Pivot, VLOOKUP, ageing reports). Strong communication and negotiation skills. Analytical mindset and attention to detail. Ability to handle pressure and work in a fast-paced environment. ⸻ Qualifications & Experience: Bachelor’s degree in Commerce, Finance, Accounting, or related field (MBA/PGDM in Finance is a plus). 2–4 years of experience in credit control or accounts receivable, preferably in FMCG/food processing. Familiarity with retail sales channels such as general trade, modern trade, and institutional sales. ⸻ Preferred Qualities: Exposure to managing credit for retail distributors, stockiest, and modern trade accounts. Hands-on experience in ERP systems and automated credit management tools. Team player with ability to coordinate cross-functionally with sales, logistics, and customer care. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: credit control / accounts receivables: 3 years (Preferred) Work Location: In person Speak with the employer +91 9633535277 Expected Start Date: 22/07/2025

As a Senior Manager - Finance at our University in Dehradun, you will play a crucial role in overseeing all financial operations to ensure the institution's financial health and sustainability. You will lead a team in developing and implementing financial strategies, managing budgets, and ensuring compliance with regulatory requirements and internal policies. Reporting to the Director of Finance, you will provide financial insights to senior management and collaborate with various departments to support decision-making. Your responsibilities will include leading the annual budgeting process, monitoring cash flow, preparing accurate financial reports, managing budget variances, and coordinating audits. You will also be responsible for mentoring and developing the finance team, building relationships with external partners, identifying financial risks, and implementing strategies to mitigate them. Your qualifications should include a CA qualification, at least 10 years of experience in finance and accounting with managerial experience, proficiency in financial management software and advanced Excel skills, strong leadership and communication skills, and a thorough understanding of financial regulations and compliance requirements. This role requires a strategic thinker with strong analytical and problem-solving skills, attention to detail, and the ability to effectively communicate complex financial concepts to non-financial stakeholders. If you are looking for a challenging opportunity to contribute to the financial success of an esteemed educational institution, we invite you to apply for the position of Senior Manager - Finance.,

You will be working as an Odoo Project Manager / General Manager with a focus on Odoo projects at CALIN in Kochi, Kerala. CALIN is the IT shared services provider for CANNA and its affiliated companies, offering end-to-end technology solutions. CANNA is a global leader in high-quality nutrients and growth mediums for plants, catering to home and hobby cultivators worldwide. As a strategic thinker with hands-on Odoo experience, strong leadership skills, and a talent for process optimization, you will be responsible for leading Odoo ERP implementations and managing IT projects. Your key responsibilities will include planning and managing Odoo ERP implementations, customizing and integrating Odoo modules, leading a team of developers and consultants, identifying risks, ensuring project execution, optimizing resources, and providing timely updates. Additionally, you will collaborate with suppliers, ensure coordination between internal teams and clients, align projects with business objectives, oversee daily operations, drive initiatives for efficiency and profitability, ensure compliance, manage external relationships, monitor financials, and promote a culture of leadership and collaboration. To be successful in this role, you should have a Bachelor's or Master's degree in IT, Computer Science, Business Administration, or a related field, along with 12+ years of experience in IT project management with a focus on Odoo ERP. You should have strong exposure to Agile and traditional project management frameworks, excellent leadership and communication skills, negotiation experience, proficiency in project management tools and ERP systems, and ideally, a contribution to open-source projects. Your performance will be measured based on the timely delivery of Odoo projects, cost control effectiveness, team productivity, supplier relationships, stakeholder satisfaction, process improvements, and business growth impact. If you are passionate about technology, leadership, and business transformation, and thrive in dynamic environments that value innovation and collaboration, we encourage you to join our team at CALIN. For further queries, please contact calin.operations@canna.com.,

You will be responsible for maintaining accurate inventory records and conducting regular stock checks and reconciliations. Your role will involve coordinating the receiving, warehousing, and distribution of outfits, ensuring timely and accurate shipping and receiving of products. It will be your duty to monitor and manage documentation for incoming and outgoing shipments, as well as ensuring that incoming products are receipted and managed appropriately according to company procedures. You will also be expected to ensure compliance with laws and regulations regarding transportation and logistics, prepare and maintain all necessary documentation and reports for import/export activities, and address and resolve any issues or complaints related to logistics and transportation. Providing timely updates to customers regarding their orders and shipments will be crucial to maintaining high levels of customer satisfaction through effective logistics management. Experience with ERP systems such as SAP or Odoo is preferred for this role. You should be willing to work in various environments, including warehouse and store settings. Key result areas for this position include accuracy of inventory records, timeliness of shipments, receiving accuracy, compliance and documentation, and on-time delivery. This is a full-time position with benefits such as health insurance and provident fund. The work schedule is during day shifts with a performance bonus opportunity. The ideal candidate will have at least 3 years of total work experience and will be required to work in person at the designated work location.,

Job Summary We're looking for a skilled Account Executive to manage our accounting operations, ensure accurate financial records, and provide excellent customer service. The ideal candidate will have hands-on experience. Responsibilities: Maintain accurate and up-to-date accounts in Tally Record and process financial transactions (debits, credits, invoices) Manage accounts payable Prepare financial reports, balance sheets, and profit & loss statements Ensure compliance with accounting standards and regulations Follow up with clients for pending payments Proficient in Tally ERP 9 or latest version Knowledge of accounting principles, taxation, and financial regulations Customer Service: Provide exceptional customer service Respond to customer queries and resolve accounting-related issues Requirements: 2+ years of experience in accounting and finance Tally certification or equivalent Master's or Bachelor's degree in Commerce, Accounting, or related field Strong knowledge of accounting principles, taxation, and financial regulations Excellent communication, analytical, and problem-solving skill What we offer Competitive salary Opportunity for career growth and professional development Comprehensive benefits package Collaborative and dynamic work environment Best regards, Placenest Services Pvt. Ltd. Team HR Mb. 9589948316 Web- https://www.placenestservices.com/ Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Provident Fund Education: Bachelor's (Preferred) Work Location: In person

Here’s a sample Job Description for an Order Fulfillment Executive tailored for Sabato Exports: Job Title: Order Fulfillment Executive Location: Delhi (Office-based) Industry: Automotive Spare Parts (Exports) Reporting To: Operations Manager / Director Role Summary: Sabato Exports is looking for a proactive and detail-oriented Order Fulfillment Executive to ensure timely execution of customer orders. The role involves close coordination with suppliers, logistics partners, and internal teams to track production and delivery status, resolve delays, and ensure on-time dispatch of shipments to customers. Key Responsibilities: Order Tracking: Follow up daily with suppliers on the production and dispatch status of all confirmed orders. Timeline Management: Ensure all customer delivery timelines are met. Escalate any risks of delay and coordinate to resolve issues quickly. Supplier Coordination: Maintain clear communication with suppliers regarding order quantities, delivery dates, and packing requirements. Logistics Follow-Up: Coordinate with logistics partners or freight forwarders for timely pickup, documentation, and shipment tracking. Customer Updates: Share regular updates with the sales team or customers regarding order status, ETD/ETA, and any changes in timelines. Documentation Support: Assist in checking proforma invoices, packing lists, and other documents related to each order. Internal Reporting: Maintain an accurate tracker of all orders from placement to delivery, with status updates and expected timelines. Requirements: Minimum 2–4 years of experience in order coordination, dispatch follow-up, or supply chain support (preferably in exports or automotive parts). Strong communication and follow-up skills. Proficient in Excel and basic ERP or order tracking tools. Ability to handle pressure and manage multiple orders simultaneously. Detail-oriented, responsible, and proactive in solving problems. Preferred: Experience in the auto parts export industry. Familiarity with supplier coordination and basic logistics workflows. Why Join Sabato Exports? Work with a growing export company serving international markets. Opportunity to take ownership of the full order fulfillment process. Be part of a small, focused team where your work directly impacts customer satisfaction and business growth. Job Types: Full-time, Permanent Pay: ₹29,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

You will be joining the G&A Operations department at Vitech in India. At Vitech, we are dedicated to leveraging technology to simplify complex business processes, especially in the insurance and retirement industries. Our team consists of over 1,600 skilled professionals who work together to provide innovative solutions that empower our clients to thrive in a rapidly evolving environment. Our commitment to excellence is recognized by industry leaders such as Gartner, Celent, Aite-Novarica, and ISG. As a Senior Analyst - Financial Operations (P2P), your primary responsibilities will include overseeing day-to-day financial operations, ensuring accurate P2P activities, managing month-end closing entries, and maintaining compliance with company policies and Indian regulations. You will collaborate closely with the Finance Manager and Controller to uphold internal controls and drive operational excellence. Additionally, you will be involved in data analysis, reporting, and building strong relationships with internal and external stakeholders. To excel in this role, you should hold a CA or CA Semi-Qualified certification with a minimum of 3 years of finance experience and expertise in India GAAP. Proficiency in ERP Systems (e.g., Sage100, Tally, Zoho), advanced Excel skills, and familiarity with CONCUR T&E will be beneficial. Strong communication skills, attention to detail, analytical mindset, and ability to work effectively within a team are essential for success in this position. Join our dynamic team at Vitech, where your contributions will play a pivotal role in the growth and success of our global operations. We offer a competitive compensation package and comprehensive benefits to support your well-being and professional development. Take the next step in your finance career by applying today to be a part of Vitech India's innovative and collaborative work environment.,

As a Chartered Accountant (CA) at our manufacturing plant specializing in dairy and food products, you will play a crucial role in ensuring financial accuracy, operational efficiency, and compliance with industry regulations. Your expertise in Microsoft Excel, accounting principles, ERP systems, and inventory management will be essential for overseeing all financial operations within the plant. Your responsibilities will include managing financial operations, ensuring compliance with accounting standards and regulatory requirements, implementing and optimizing ERP software, monitoring inventory control systems, conducting cost accounting, preparing financial reports, and collaborating with cross-functional teams to streamline operations. Additionally, you will assist in audits and work towards cost savings and efficiency improvements. To excel in this role, you must hold a Chartered Accountant (CA) certification and possess advanced proficiency in Microsoft Excel and ERP software. A strong understanding of accounting principles, inventory management practices, and proven experience in cost accounting within a manufacturing or production setting are required. Exceptional analytical and problem-solving skills, excellent organizational and communication abilities, and the ability to work proactively in a fast-paced environment are key for success. This is a full-time, permanent position with benefits including cell phone and internet reimbursement, paid sick time, and paid time off. The schedule is day shift with a performance bonus opportunity. The work location is in person at our manufacturing plant in Jamnagar, Gujarat. Candidates with at least 3 years of accounting experience, proficiency in English, and the ability to reliably commute or relocate before starting work are preferred. If you are a highly skilled Chartered Accountant (CA) with a passion for driving financial excellence in a dynamic manufacturing environment, we invite you to apply before the deadline on 15/04/2025.,

FP&A Head - JD Key Role & Responsibilities: Lead FP&A Operations: Oversee the FP&A function, ensuring comprehensive financial reporting, analysis, and decision-support for the organizations strategic initiatives and real estate development projects. Financial Planning & Budgeting: Drive the annual budgeting process and long-term financial planning, ensuring alignment with business goals, project timelines, and capital allocation strategies. Performance Analysis & Reporting: Lead the development of key financial reports, dashboards, and analysis for senior management, focusing on profitability, cash flow, and performance metrics across real estate projects. Process Optimization & Automation: Implement and oversee automation of financial reporting and analysis processes using tools like Power BI, Power Query improving operational efficiency and data accuracy. Strategic Financial Insights: Provide actionable insights on cost control, margin analysis, and financial performance, ensuring the companys real estate projects and operations are financially sustainable and profitable. Stakeholder Collaboration: Work closely with key stakeholders, including project heads, finance teams, and external consultants, to ensure that financial information is aligned with operational and strategic needs. Function Skill Set Required for the Role: Minimum Qualification: Qualified CA (Chartered Accountant) or MBA in Finance. Additional qualifications in Financial Modeling or Real Estate Finance preferred. Experience: 8-12 years of experience in FP&A, with at least 5 years in a senior leadership role, preferably from Big4 Firm or consultancy background (managed real estate / infrastructure clients) Technical Skills: Expertise in financial modeling, performance analysis, and reporting tools like Power BI, ERP systems (e.g., Farvsion). Industry Expertise: Strong understanding of financial operations in the real estate sector, including project financing, project profitability, budgeting and real estate investment analysis. Soft Skills: Strong leadership, analytical, and communication skills, with the ability to influence senior leadership and drive financial strategy and performance across multiple business units.,

Job Description Danfoss is looking for a DPD Fulfillment Associate contributing to or driving implementation of best practises in logistics processes with impact on the results of the segment - regionally and/or globally. Main focus is to continuously improve performance across business units ensuring customer satisfaction, delivery service and inventory optimisations. The job contains operational tasks such as managing inventory and high availability to customers / high availability from suppliers - regionally and/or globally. Process support activities such as KPIs/reports, ROP and related processes, master data and root cause follow-up also be part of the job. Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Ensuring we stay within our stock budgets and have an excellent control of open orders, free stock and slow moving/aging stock. Monitoring of product availability Working with Factories at different organisational levels to ensure optimal availability Balancing improvements of delivery service with inventory optimization Identifying process bottlenecks and developing and implementing strategies to improve efficiency. Providing Analyses for all relevant stakeholders Managing the phase-in and phase-out of products in the function Secure seamless material flow in order to create lead-time reductions Analysing, developing and implementing Best Practice processes within the team Availability monitoring and inventory control Supply chain optimisation with all relevant stakeholders Lead and participate in projects to continuously improve main KPIs Background & Skills The ideal candidate possesses these skills. A Bachelor's degree in Business, Computer Science, or a related field. Proficiency in ERP systems (SAP preferred) and tools like Excel, Power BI, or Tableau. Strong analytical and problem-solving skills with attention to detail Excellent communication and stakeholder management abilities. Danfoss Engineering Tomorrow At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founders mindset action speaks louder than words, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.,

We are looking for a creative and detail-oriented UX Designer to enhance the user experience of our ERP platform. You will work closely with product managers and developers to design intuitive, engaging, and effective interfaces for our users. *Key Responsibilities:* * Conduct user research and gather requirements. * Create wireframes, prototypes, and user flows. * Design intuitive and attractive interfaces aligned with user needs. * Collaborate with developers to ensure design feasibility and consistency. * Conduct usability testing and iterate designs based on feedback. *Requirements:* * Proven experience in UX design (ERP or SaaS experience preferred). * Strong portfolio showcasing UX design projects. * Proficiency with design tools (e.g., Figma, Adobe XD, Sketch). * Good understanding of user-centered design principles. Job Type: Full-time Pay: ₹11,618.35 - ₹46,685.01 per month Work Location: In person

Customer Support – SaaS Application Support About the Company: RunLoyal is a fast-growing SaaS company based in Atlanta, GA, transforming the pet care industry with innovative technology. We are seeking a Lead Application Support Engineer to join our India-based remote team and support our US customer base. Working Hours: 5:30 PM to 3:00 AM IST (Night Shifts Only) Job Role Summary: Responsible for handling US-based customer calls, troubleshooting customer-reported issues, and ensuring issues are resolved with utmost customer satisfaction. The role requires high command in English communication, quick learning ability, and continuous demonstration of empathy and collaborative behavior. Responsibilities: · Handle customer calls, particularly for US-based customers · Work exclusively in night shifts · Troubleshoot customer-reported issues · Identify solutions quickly and keep customers informed · Engage with internal teams · Continue engagement until issues are resolved · Ensure utmost customer satisfaction · Demonstrate true empathy towards customers · Maintain collaborative behavior · Meet minimal behavioral expectations Requirements: · Minimum 2 years of experience in US-based SaaS product support (ERP-related preferred) · Experience with platforms like Freshdesk, Zoho, Zenoti, or Kissflow is ideal · Prior experience in phone support for US customers · Willingness to work in rotating shifts · High command in English (verbal and written) · Quick learning ability on SaaS products · Capability to handle product training–related queries · Willingness to work only night shifts · Ability to continuously demonstrate communication and learning skills (non-negotiable) Cultural Expectations: · We prioritize the well-being of our pet care providers and the pets they care for. This means being responsive and available when they need us, including holidays, weekends, and occasional late hours. · We have an unyielding commitment to serving our customers, working diligently until they are fully satisfied. · We focus on attention to detail and quality in everything we do, ensuring excellence in our products and services. · We are passionate about building something extraordinary and revolutionizing the pet care industry with our innovative solutions. · A love for pets is at the heart of what we do. Our Values: · Kindness: We assume positive intent, celebrate coworkers’ success, avoid toxic behaviors, and call out bad acting when we see it. · Trust: We are authentic, humble, and empathetic. Empathy is the cornerstone of building trust. In a world that is full of change, trust is essential. · Fearlessness: We are bold, honest, direct, and candid. We challenge assumptions and push boundaries. We are not afraid to be challenged. Mistakes are learning opportunities. · Discourse, Not Dissonance: We encourage constructive discourse and welcome challenges. We strive to create an environment where the best ideas rise to the top and data drives decisions. · Understanding, Not Consensus: As leaders, we stand firm in our informed convictions until overturned by data. We embrace healthy disagreement but commit to the outcome once a decision is made. · Ownership: We empower each other to solve problems and take initiative to achieve our goals. We are intentional in our thinking, knowing we are accountable for our impact. · Curiosity: We are passionate about learning and constantly seek opportunities to grow. We adapt and evolve with the industry. Benefits: · Competitive salary and benefits package. · Opportunity to work with cutting-edge technology. · Fast-paced and dynamic work environment. · Chance to make a real impact on a growing company. Why Join RunLoyal: · Join a fast-growing US-based SaaS company · Work remotely with a dynamic global team · Competitive salary and long-term career growth Be part of an innovative product transforming pet care Intrested? Contact : 6385599102 Job Type: Full-time Schedule: US shift Ability to commute/relocate: Salem, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Experience with platforms like Freshdesk, Zoho, Zenoti Experience: ERP-related preferred: 2 years (Required) Shift availability: Night Shift (Required) Work Location: In person Speak with the employer +91 6385599102

As a Plant Business Finance Manager (DGM) in Manufacturing based in Hyderabad, you will be a vital part of our team, responsible for ensuring financial accuracy, enhancing plant performance, and providing strategic financial insights to drive overall efficiency. Your key responsibilities will include: - Ensuring timely and accurate financial reporting in compliance with statutory and group principles. - Developing performance metrics, monitoring ROI, assessing risks, and implementing corrective actions. - Leading medium-term forecasting and collaborating with cross-functional teams for effective risk mitigation. - Working closely with Plant Operations and leadership to drive financial and operational performance. - Implementing process improvements and enhancements to the ERP system in coordination with corporate teams. - Strengthening internal controls through risk identification and self-assessment initiatives. - Leading and mentoring the Plant Finance team to ensure skill development and high performance. We are seeking candidates with the following qualifications and skills: Qualification: CMA / CA (or equivalent) Experience: Strong background in plant finance, financial controls, and performance management. Skills: - Expertise in financial analysis, forecasting, and ERP systems. - Strong communication, leadership, and stakeholder management abilities. - Understanding of financial reporting, risk assessment, and compliance. Preferred Industry Experience: Manufacturing | Supply Chain | Plant Operations Join us and you will: - Be a key finance leader in a dynamic plant environment. - Work with a team that values innovation and process excellence. - Have the opportunity for career growth in a growing and impactful organization. If you are excited about this opportunity, please apply now at sapna.r@domniclewis.com or share it with your network.,

You will be responsible for conducting process audits within the Chemical Industry. The position is based in Valsad and requires a Chartered Accountant with 1st or 2nd attempt qualification. As a Process Audit professional, you will be expected to have a Bachelor's degree and at least 2 years of experience in accounting, 1 year of experience with ERP systems, and 1 year of total work experience. The role is full-time with day shift schedule, and the work location is in person. If you meet the qualifications and are interested in this opportunity, please reach out at 8956571337 or email your details to nikhat.m@hiringedge.in.,

You are an experienced Financial Planning & Analysis (FNA) professional who will be joining the finance team of our organization. With over 5 years of experience in financial planning, forecasting, budgeting, and data analysis, you possess the necessary skills to provide valuable insights that drive strategic decision-making. Your responsibilities will include developing annual budgets, rolling forecasts, and long-term financial plans. You will analyze financial data to track performance against budgets and forecasts, identifying key trends and insights. Additionally, you will be preparing financial models, dashboards, and reports to support business decisions and collaborating with different departments to align financial goals with business strategy. As the ideal candidate, you will also identify cost-saving opportunities, recommend efficiency improvements, analyze revenue streams, profitability margins, and business drivers to optimize financial performance. You will monitor financial risks, propose mitigation strategies, enhance financial processes, automation, and reporting accuracy, and present financial insights and recommendations to senior leadership and key stakeholders. To qualify for this role, you should hold a Bachelor's/Masters degree in Finance, Accounting, or a related field, along with a minimum of 5+ years of experience in Financial Planning & Analysis, Corporate Finance, or a similar role. Proficiency in Excel, Financial Modeling, and Data Analysis is essential, as well as experience with ERP systems (QBO) and knowledge of BI tools such as Tableau, Power BI, or similar tools. Your ability to interpret complex financial data and provide actionable insights, along with excellent verbal and written communication skills for presenting financial information to non-financial stakeholders, will be crucial. You should also possess strong critical thinking skills, problem-solving abilities, and a focus on improving financial processes with accuracy and precision in financial reporting and analysis. Experience in the Healthcare Industry is preferred. By joining our team, you can expect a competitive salary and benefits package, growth opportunities in a dynamic and fast-paced environment, exposure to strategic financial decision-making, and the chance to work closely with senior leadership and cross-functional teams.,

Company - Roy & Bagchi CA Firm Salary - Rs. 15,000 per month (Extensive travel across India required, candidate don't want to travel are requsted not to apply) Job Summary: We are looking for a Audit Executive (CA Firm) to support our internal and external audit processes. The ideal candidate will be responsible for reviewing financial records, ensuring compliance with regulatory requirements, and identifying areas for financial and operational improvement. Key Responsibilities: Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies. Review and verify financial documents, accounting records, and transactions. Prepare audit working papers, schedules, and audit reports with findings and recommendations. Assist in the planning and execution of internal and statutory audits. Reconcile ledger balances, vendor/customer accounts, and bank statements. Identify discrepancies, errors, or fraud indicators and propose corrective actions. Coordinate with external auditors and provide necessary documentation and explanations. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Monitor inventory, fixed assets, and other critical business areas as part of audit procedures. Support continuous improvement in financial reporting and internal controls. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. 1–3 years of experience in auditing, accounting, or financial control. Knowledge of accounting standards, taxation laws, and audit practices. Proficiency in MS Excel, Tally, or other ERP/accounting software. Familiarity with audit tools and techniques. Job Type: Full-time Pay: ₹15,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

Job Title: ERP Support Specialist Job Summary: Our company is seeking an experienced ERP Support Specialist to provide technical support and troubleshooting assistance to users of our ERP software. The ideal candidate will possess strong problem-solving skills and have experience in ERP systems, including implementation, configuration, and administration. Responsibilities: Provide technical support for the companys ERP system, including troubleshooting and resolving technical issues reported by end-users. Communicate with end-users via phone, email, or in-person to gather information on the reported issue and provide timely and effective solutions. Collaborate with the IT team to troubleshoot and resolve issues related to the ERP system, including network connectivity, database connectivity, and other technical issues. Assist in the implementation of the ERP system, including configuration and testing, and provide post-implementation support. Create and maintain documentation of technical procedures, system configurations, and user guides. Conduct user training sessions to educate users on system features and functionality. Monitor the performance of the ERP system and make recommendations for improvements or upgrades as needed. Qualifications: Bachelors degree in Computer Science, Information Technology or related field. 2+ years of experience in supporting and troubleshooting ERP systems. In-depth understanding of ERP system functionality, including finance, lead, admission and inventory modules. Strong problem-solving skills and ability to troubleshoot technical issues quickly and effectively. Excellent communication skills and ability to work collaboratively with end-users and IT teams. Ability to manage multiple tasks and projects simultaneously while adhering to deadlines. Experience with ERP implementation, configuration, and administration. Knowledge of ITIL (IT Infrastructure Library) framework is a plus.,

As an experienced Oracle FCCS (Financial Consolidation and Close Cloud Service) Implementation Consultant, you will be responsible for leading the design, deployment, and optimization of Oracle FCCS solutions for financial consolidation, intercompany eliminations, currency translation, and financial close processes. Your expertise in consolidation accounting, statutory reporting, GAAP/IFRS compliance, financial close automation, and data integration with ERP systems will be crucial in ensuring the smooth consolidation and reporting cycles. Your key responsibilities will include: - Leading end-to-end implementation of Oracle FCCS for financial consolidation and close processes. - Configuring FCCS dimensions, metadata, security, and consolidation rules based on business requirements. - Developing intercompany elimination rules, ownership structures, and multi-currency translation logic. - Customizing forms, dashboards, task lists, and Smart View reports for financial users. - Working closely with finance and accounting teams to optimize month-end and quarter-end close cycles. - Ensuring GAAP, IFRS, and statutory compliance in financial reporting and consolidation. - Configuring Data Management (DM/FDMEE) for data integration from ERP systems (Oracle Cloud, SAP, Workday, etc.). - Developing and optimizing business rules, calculation scripts, and Groovy scripts for complex consolidation logic. - Conducting end-user training sessions for finance, accounting, and audit teams. - Collaborating with cross-functional teams to integrate FCCS with other EPM applications (EPBCS, ARCS, EDMCS). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field, along with 3 to 6 years of hands-on experience in Oracle FCCS implementation and consolidation accounting. Additionally, possessing Oracle FCCS Certification, CPA, CA, or equivalent accounting certification would be advantageous. Your technical skills should include proficiency in Smart View, Data Management (DM/FDMEE), and Essbase cube optimization, as well as experience with REST/SOAP APIs, SQL, and ETL tools for data integration. Strong communication, problem-solving, and stakeholder management skills are essential for effective collaboration with finance and IT teams. If you are self-motivated, able to manage multiple projects in a fast-paced environment, and have exposure to project management methodologies (Agile, Scrum, or Waterfall), we encourage you to join our team. Your contributions will play a key role in delivering innovative Oracle solutions that maximize operational excellence and benefits for our clients.,

Skills Required Learns and understands and utilizes the Project Coordinator tools and uses them appropriately through project execution, including: Works with the team to develop and maintain Bill of Materials (BOM), including compliance and marking requirements. Learns and uses the ERP and PLM systems to ensure smooth and timely production handoff by managing and promoting parts to active state when ready. Works with Product Managers to create model numbers, SKUs, product names, and other collateral. Supports ECOs, new item creation, deviations, first article approvals, and part revisions. Learns and uses ERP and PLM systems, Jira, and Oracle systems to perform the job. Able to communicate with all levels of the business, from team to leadership. Acts as a Change Management Champion within the team. Works with the team to use problem-solving methodologies to support ongoing efforts. Participates in risk management activities and collaborates to define risk mitigation actions. Capable of co-leading a kaizen or workshop. Demonstrates an understanding of related Fluke Business System (FBS) tools and techniques. Works with the Program Manager to create and monitor budgets and budget reporting for their projects. Understands the cross-functional organization and is capable of completing tasks for their assigned project(s). Understands project needs and can co-lead small-scale projects or small to medium-scale programs from planning through standups, deliverables, and launch/close. Qualifications Required experience with software products (SaaS) or an engineering support function role. Knowledge of Oracle R12 is a plus. Prior experience with data management systems, product lifecycle management tools, and/or ERP systems. Possesses a sense of urgency, is detail-oriented, organized, and adaptable. Understanding of manufacturing flows and processes is a plus. Proven problem-solving skills with a mindset for continuous improvement. Exceptional verbal and written communication skills across departments and locations.

As a SAP Transportation Management (SAP TM) specialist, you will be responsible for efficiently managing and optimizing transportation operations within the supply chain. Your key responsibilities will include configuring and managing SAP TM systems, collaborating with stakeholders to define business requirements, monitoring transportation costs, analyzing transportation data, managing carrier relationships, overseeing transportation execution, providing technical support and training, and staying updated on industry best practices. You should have proficiency in SAP TM functional and technical modules, understanding of transportation logistics, experience with ERP systems like SAP ECC or S/4HANA, strong analytical and problem-solving skills, and the ability to manage multiple projects. A Bachelor's or Master's degree in Logistics, Supply Chain Management, or a related field, along with at least 5 years of experience in transportation management or logistics operations, is required. Additionally, you should have proven experience in SAP TM implementation, configuration, and management. The ideal candidate will possess excellent communication and interpersonal skills, the ability to work both independently and as part of a team, strong project management skills, knowledge of supply chain optimization techniques, and experience with transportation and logistics software.,

Job Title: Purchasing Executive Department: Procurement Reporting To: Procurement Manager Location: MAS Prana India (Pvt) Ltd, Maraimalai Nagar About the Role We are looking for a proactive and detail-oriented Purchasing Executive to join our Procurement team. In this role, you will be responsible for managing the end-to-end procurement process for raw materials and supplies—ensuring cost-effectiveness, timely delivery, and quality compliance. You will play a key role in maintaining production continuity, optimizing inventory, and fostering strong supplier relationships while ensuring alignment with company policies and systems. Key Responsibilities 1. Procurement Operations • Accurately place purchase orders in line with production schedules and costed raw material plans. • Maximize the use of internal excess stock on a FIFO basis before initiating new purchases. • Ensure purchase orders are reviewed and approved by Finance before submission to suppliers via the procurement portal. 2. Supplier Relationship Management • Obtain and verify order confirmations within 48 hours of PO issuance. • Negotiate favorable payment terms and minimize tolerance levels to improve cash flow and flexibility. • Ensure portal-enabled suppliers communicate order updates through the designated system. 3. Material Planning & Logistics • Monitor lab dip/bulk approvals and test report follow-ups on a weekly basis. • Coordinate logistics with an emphasis on cost-effective sea freight over air freight. MAS | MAS Only • Handle material rejections by arranging replacements or initiating cost recoveries from suppliers. 4. Inventory & Production Coordination • Ensure timely availability of materials to meet production deadlines. • Document and address reasons for delays while collaborating with internal teams to resolve and prevent recurrence. • Align material deliveries with revised production start dates to optimize inventory levels. 5. Reporting & Cost Management • Share weekly material status reports with key stakeholders. • Analyze and report material write-offs and provide insights to Finance within set timelines. • Propose and implement cost-saving initiatives to improve procurement efficiency and reduce waste. 6. Financial Coordination • Work closely with Finance and Accounts Payable to resolve payment issues. • Follow up on supplier cost recoveries to avoid unplanned expenses. 7. Compliance & Systems • Follow all Standard Operating Procedures and procurement policies diligently. • Apply MAS Operating System (MOS) principles consistently. • Use SAP or other ERP platforms effectively for tracking, reporting, and analysis. Candidate Profile Qualifications & Experience: • Degree or Diploma in Supply Chain Management, Logistics, or Business Management. • 2–3 years of procurement experience, preferably in the apparel or manufacturing sector. MAS | MAS Only Skills & Competencies: • Strong negotiation and supplier management skills. • Working knowledge of SAP or similar ERP systems is an advantage. • Solid understanding of apparel production processes and material requirements. • Excellent communication, analytical thinking, and problem-solving abilities. • Capable of handling pressure and managing multiple priorities efficiently. Job Types: Full-time, Permanent Pay: From ₹300,000.00 per year Schedule: Rotational shift Work Location: In person

Job Title: Sales Executive – Back Office & Digital Sales | Delhi Company: [Company Name Hidden] Location: Delhi Salary: Up to ₹40,000 per month Experience: 1.5 – 3 years Job Type: Full-time, On-site Job Summary We are looking for a proactive Sales Executive with logistics industry experience and knowledge of petrochemical products . The ideal candidate will manage back-office sales operations, generate digital B2B leads, and coordinate with clients and internal teams to support smooth sales execution. Key Responsibilities Sales Back Office Support: Daily coordination with field sales teams, logistics partners, distributors, and customers. Prepare quotations, proforma invoices, and sales orders using ERP tools. Maintain accurate sales reports, trackers, and records for internal use. Coordinate with dispatch/logistics teams to ensure timely deliveries. Handle customer inquiries, complaints, and documentation. Digital Enquiry Generation: Generate B2B leads via LinkedIn, the company website, and other online platforms. Respond to inbound digital leads via email, web forms, or social media. Follow-up & Coordination: Regular follow-ups with prospects through calls, email, or WhatsApp to convert leads into sales. Maintain enquiry trackers and ensure timely updates in CRM. Requirements ✅ Education: Graduate in any discipline (preferred: Commerce/Science). ✅ Experience: 1.5 – 3 years in sales support/back-office, with experience in logistics and petrochemical products . ✅ Skills: Strong proficiency in MS Office (Excel, Word, Outlook) and Google Workspace. Familiarity with CRM or ERP tools. Excellent written and verbal communication skills. Strong follow-up and coordination skills. Good understanding of B2B sales & basic digital marketing. ✅ Preferred: Experience with LinkedIn Sales Navigator, Indiamart CRM, or similar B2B tools. Strong multitasking ability and a collaborative approach. Salary: Up to ₹40,000 per month + performance-based incentives Job Type: Full-time Location: Delhi (On-site) Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Do you have experience in logistic Do you have nay experience in chemical industry Work Location: In person

Job Title: Jr Account Executive Company : MediSage E-Learning Pvt. Ltd. Location : Andheri (E), Mumbai Experience : 1 – 2 years Employment Type : Full-time Industry : Pharma/ Health Care About Us MediSage E-Learning Pvt. Ltd. is a fast-growing and innovative healthcare learning platform, transforming the way doctors access continuous medical education. We value creativity, agility, and integrity in everything we do. Role Summary We are looking for a detail-oriented and enthusiastic Junior Account Executive with hands-on experience in Tally ERP and a creative mindset. The ideal candidate will support our finance and operations team in day-to-day accounting functions, while also contributing to process improvements in a growing digital-first company. Key Responsibilities Maintain accurate books of accounts using Tally ERP 9/Prime Handle accounts payable/receivable, GST filing support, and bank reconciliations Support month-end closing activities and MIS reporting Coordinate with internal departments for billing, expense tracking, and documentation Contribute creatively to simplify and digitize accounting and reporting processes Assist in audits, data entries, and voucher preparation Requirements Bachelor’s degree in Commerce/Finance or related field Proficiency in Tally ERP (must) Working knowledge of MS Excel and Google Sheets Basic understanding of GST, TDS, and statutory compliance Strong attention to detail, time management, and communication skills A positive attitude and a willingness to learn in a creative and digital environment Nice to Have Experience with Zoho Books or cloud-based accounting software Interest in healthcare, startups, or e-learning Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Application Question(s): Current CTC Experience: Tally: 1 year (Required) Work Location: On the road

VOC Automotive India Pvt Ltd is seeking a skilled and detail-oriented Billing Person to join our finance team. The ideal candidate will be responsible for generating and managing invoices, ensuring that all billing information is accurate, and maintaining smooth transactions with customers and vendors. Key Responsibilities: Generate and issue invoices for products and services provided. Verify accuracy of billing information, including amounts, taxes, and payment terms. Maintain billing records and update information as needed. Work closely with the sales and inventory teams to ensure correct pricing and order details. Address billing discrepancies and resolve issues with customers and vendors in a timely manner. Monitor outstanding accounts and follow up on overdue payments. Provide excellent customer service by addressing inquiries related to billing and payment status. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Experience at least 0 -2 years of experience in billing, accounting, or finance. Strong understanding of billing procedures and financial systems. Proficient in MS Office Suite (Excel, Word, Outlook) and accounting software. Familiarity with ERP or other accounting software. Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Language: English (Preferred) Kannada (Preferred) Tamil (Preferred) Work Location: In person