2852 Erp Systems Jobs - Page 20

Hello! Thank you for your interest in Interpower Induction Pvt Ltd. We are part of Interpower Group – a USA based multinational induction heating equipment manufacturer. Through our plant in Ahmedabad, we sell and service induction heating equipment all over India and Asia. The induction heating systems we manufacture are tailor-made large electro-mechanical capital equipment – they range from 50 KW up to 10,000 KW and the sales price of single equipment is in lacks. The company website is www.interpowerinduction.com . We are looking for an ideal candidate for our “ Store Incharge ” post in Ahmedabad . The primary responsibilities of the candidate would be to - Keeping track of inventory records and conducting regular stock checks or audits Making BOM of materials Ensuring timely receipt or bills of goods and resolving any supply chain issues Set requirements for raw material or intermediate products for suppliers and monitor their compliance Keep accurate documentation and perform statistical analysis Need to be involved in stock maintenance Complete store administration and ensure compliance with policies and procedures - Should have ERP/SAP software experience required Exp: 2-4 years Qualification: Diploma/ B.E. in Mechanical Location: Ahmedabad Budget: upto 30k pm Prefer local candidates only Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 2 years (Preferred) Store management: 2 years (Preferred) Language: English (Preferred) Work Location: In person

Person should have some experience of running a software system for retail operations preferably. Should understand input and output entires and stock management. Should understand product details, along with pricing and invoicing. Should be well versed with emails, follow ups, speaking to vendors and coordinating with inhouse teams. Should have good Excel and Word skills and be proficient in English. Jewelry knowledge is a plus Please note this is a work from office opportunity only in our new space in UB City, Bangalore. Timinigs: 1030 am to 7 pm Mon-Sat. Sundays are off. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Education: Bachelor's (Required) Experience: Operations: 1 year (Required) total work: 2 years (Required) Work Location: In person Expected Start Date: 01/09/2025

We are seeking an Automation Tester with a strong background in ERP testing and experience with the Eggplant tool. The ideal candidate will contribute to our quality assurance processes by ensuring the reliability and performance of our software applications through comprehensive testing strategies. Responsibilities Develop and execute automated test scripts using the Eggplant tool. Conduct ERP testing to validate system functionalities and integrations. Collaborate with cross-functional teams to gather testing requirements and implement effective test cases. Analyze test results, report defects, and track issues to resolution. Maintain and enhance existing automated test frameworks as needed. Qualifications 8+ years of experience in automation testing. Proficient in using Eggplant or similar automation tools. Strong knowledge of ERP systems and testing methodologies. Excellent problem-solving skills and attention to detail. Bachelor’s degree in Computer Science, Information Technology, or a related field. Experience working in agile methodologies is preferred. Strong communication skills for effective collaboration. Preferred Skills Familiarity with other automation tools and frameworks. Experience in performance testing and load testing. Relevant certifications in software testing (e.g., ISTQB). Experience Minimum of 5 years of experience specifically with automation and ERP testing. Environment Information about the typical work setting and location is currently unavailable. Salary The estimated salary range is currently not provided. Growth Opportunities Details on potential career advancement opportunities within the company are currently unavailable. Benefits Information about the offered benefits, such as insurance and paid leave, is currently not provided. Job Types: Full-time, Permanent Pay: Up to ₹1,700,000.00 per year Work Location: In person Speak with the employer +91 8307839833

ADVANCE EXCEL (MUST) V LOOKUP PIVOT TABLE FLOW CHART Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Purpose: To ensure efficient inventory management, timely issuance and receipt of materials, and maintain accurate stock levels to support smooth production operations. Key Responsibilities: Inventory Management: Maintain accurate records of stock movement (receipt, issue, return). Regular stock reconciliation and reporting of discrepancies. Monitor minimum and maximum stock levels and raise alerts for reordering. Material Handling: Ensure safe and proper storage of raw materials, consumables, tools, and finished goods. Label materials correctly and maintain bin cards / stock registers. Manage shelf life and FIFO (First In First Out) / LIFO (Last In First Out) practices. Documentation & ERP: Update entries in ERP or inventory management software. Generate GRN (Goods Receipt Note), material issue slips, and material return forms. Coordinate with accounts and purchase departments for invoice verification and material inward. Coordination: Liaise with production, purchase, quality, and maintenance departments for timely material supply. Follow up with vendors for pending deliveries and returns. Audit & Compliance: Assist during internal and external audits. Ensure adherence to company policies regarding safety and documentation. Maintain material traceability and proper documentation for compliance. Housekeeping & Safety: Ensure cleanliness and orderliness of store premises. Implement 5S principles in the store area. Comply with health, safety, and environmental regulations. Skills Required: Knowledge of inventory control techniques Familiarity with ERP systems like SAP / Tally / Oracle MS Excel proficiency Organizational and record-keeping skills Good communication and coordination abilities Job Types: Full-time, Permanent Pay: ₹25,236.38 - ₹40,596.00 per month Schedule: Rotational shift Work Location: In person

Job Description · Job Title: Accounts Assistant · Company: Palaskar Hospital,Vasai West · Location: Dr. Palaskar Hospital : Fracture & Arthritis, Spondylosis Treatment, Spine Surgery, Best Orthopedic in Vasai West- 401202 · Job Type: Full-Time, Rotational Shift · Industry: Hospitality Job Overview: We are looking for a dedicated and detail-oriented Accounts Assistant to join our dynamic team at Imperial Lifestyle Pvt Ltd. The ideal candidate should have hands-on experience in Tally ERP, be proficient in MS Excel, and have a sound understanding of accounting principles relevant to the real estate industry. Key Responsibilities: · Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime. · Record, reconcile, and maintain books of accounts. · Assist in preparation of GST returns, TDS filings, etc. · Maintain vendor bills, payment schedules, and follow up for outstanding dues. · Prepare monthly reports: Cash flow, Expense reports, and project-wise financial updates. · Support in bank reconciliation, petty cash handling, and other financial documentation. · Use Excel for creating MIS reports, data validations, VLOOKUP, Pivot Tables, etc. · Coordinate with internal teams for invoice approvals, project budgeting, and audits. · Assist in real estate-related transactions such as sales booking, payment tracking, and client ledger maintenance. Qualifications: · B.Com / M.Com / or equivalent in Accounting or Finance. · 1–3 years of relevant experience, preferably in the real estate sector. · Proficiency in Tally ERP and Microsoft Excel is mandatory. · Knowledge of real estate project finance will be an advantage. · Strong analytical, communication, and organizational skills. What We Offer: · A collaborative work culture in a growing real estate company. · Opportunity to grow and learn industry-specific accounting processes. Competitive salary and performance-based growth. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

About the job Job Title: Inventory Clerk Company: Pataaree Studios Pvt. Ltd. Location: Chandigarh PLEASE READ JD CAREFULLY, THEN APPLY! ONLY EXPERIENCED CANDIDATES WITH EXPERIENCE IN INVENTORY MANAGEMENT APPLY Job Summary: We are seeking a detail-oriented and organized Inventory Clerk to join our company. The ideal candidate will manage inventory records, assist in stock control, and ensure that all inventory transactions are accurately recorded. The Inventory Clerk should have experience with inventory management systems or ERP tools to efficiently track, manage, and report stock levels. Key Responsibilities: Receive, inspect, and verify incoming shipments of raw materials and products. Record inventory transactions in the ERP system or inventory management tool, ensuring accuracy in stock levels and product details. Monitor inventory levels and alert management when stock is low or discrepancies arise. Assist with organizing and maintaining the storage areas, ensuring proper labeling, and optimizing stock placement for efficient access. Collaborate with production teams to track product movement and facilitate order fulfillment. Prepare and maintain accurate inventory reports for management review. Coordinate returns and exchanges of raw materials and products, ensuring proper documentation and system updates. Follow safety protocols and maintain a clean, organized work environment. Assist in managing product damages, losses, or theft by identifying and reporting issues promptly. Required Skills and Qualifications: Proven experience as an inventory clerk or in a similar role, preferably in the fashion and lifestyle industry. Strong familiarity with inventory management systems or ERP software (e.g., Zoho, Microsoft Dynamics, etc.). Basic understanding of inventory control processes, including stock rotation and cycle counts. Excellent organizational skills and attention to detail. Ability to work independently and as part of a team. Strong communication skills to coordinate with various departments. Basic math and data entry skills for accurate recordkeeping. Ability to lift and move merchandise (depending on the physical demands of the job). Preferred Qualifications: Experience in fashion or retail industry inventory management. Knowledge of barcoding and RFID systems. High school diploma or equivalent; further education or certifications in inventory management or related fields is a plus Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Fixed shift Morning shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have experience working with Zoho? Experience: Inventory management: 1 year (Required) Work Location: In person Expected Start Date: 21/07/2025

Meditrina Hospital, a leading multispecialty healthcare institution in Kollam, is inviting applications for the role of Executive – Accounts & Finance . The ideal candidate should have a strong background in core accounting processes with hands-on experience in Tally , purchases , receivables , and statutory compliance . This position plays a vital role in maintaining the financial health and compliance of the organization. Key Responsibilities: Posting day-to-day accounting entries in Tally ERP with accuracy and timeliness. Processing and maintaining purchase records and supplier invoices. Monitoring and following up on accounts receivable , including patient billing and insurance claims if applicable. Preparing and maintaining records related to GST , TDS , and other statutory obligations. Assisting in preparation of monthly and annual financial reports. Reconciling vendor accounts and coordinating payments. Supporting internal and external audits with necessary documentation and reports. Coordinating with other departments for smooth flow of financial information. Ensuring adherence to internal controls and hospital financial policies. Desired Candidate Profile: Graduate in B.Com / M.Com / MBA Finance or equivalent. Minimum 1–2 years of experience in an accounts or finance role, preferably in a hospital or service industry. Proficient in Tally ERP , MS Excel, and accounting software. Good understanding of GST, TDS , and statutory compliance. Strong attention to detail, organizational and time management skills. Good communication skills (written and verbal). Ability to work independently as well as in a team environment. Remuneration: As per industry standards and experience. How to Apply: Interested candidates may send their updated resume with the subject line “Application for Executive – Accounts & Finance” to: Email: [email protected] , Contact HR: +91 9446523812 Join our dedicated team and be part of one of the fastest-growing healthcare institutions in the region. Job Types: Full-time, Permanent Pay: From ₹18,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Paid sick time Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) Experience: Accounts: 2 years (Required) Language: English (Preferred) License/Certification: Tally Certification (Required) Location: Kollam, Kerala (Required) Work Location: In person

Here is a sample Job Description (JD) for an Operation Executive role. You can customize it based on the industry (e.g., logistics, manufacturing, IT services, finance, etc.). Job Title: Operations Executive Location: [Insert Location] Department: Operations Reports To: Operations Manager / General Manager Employment Type: Full-time Job Summary: We are seeking a highly organized and detail-oriented Operations Executive to oversee and improve the day-to-day operations of our company. The ideal candidate will be responsible for managing operational tasks, optimizing internal processes, coordinating with different departments, and ensuring smooth execution of projects and services. Key Responsibilities: Monitor and manage daily operational activities to ensure efficiency and productivity. Coordinate with cross-functional teams such as logistics, customer service, finance, and HR to ensure smooth business operations. Assist in planning and executing operational strategies and policies. Track performance metrics and prepare reports for senior management. Maintain accurate records and documentation for all operational activities. Identify areas for process improvement and recommend solutions. Support inventory control, procurement, and supply chain management. Ensure compliance with company policies, industry regulations, and safety standards. Resolve operational issues and handle customer or client queries as required. Qualifications: Bachelor’s degree in Business Administration, Operations Management, or a related field. 1–3 years of experience in an operations or administrative role (freshers can also be considered for junior roles). Strong organizational and multitasking abilities. Excellent communication and interpersonal skills. Proficiency in MS Office (Excel, Word, PowerPoint) and basic ERP/CRM systems. Problem-solving mindset with attention to detail. Preferred Skills: Experience in logistics/supply chain management (if applicable). Familiarity with operational KPIs and workflow optimization. Ability to work under pressure and meet tight deadlines. Working Conditions: Office-based role with occasional travel, if required. May need to work extended hours during peak periods. Job Type: Full-time Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Experience: Fluent English Communication : 2 years (Required) mail drafting : 2 years (Required) Operations Executive : 2 years (Required) Work Location: In person

looking for Freshers Enter, update, and maintain accurate data in databases, spreadsheets, and other digital systems. Verify and review data for errors, inconsistencies, or missing information, ensuring data integrity. Retrieve and organize source documents for data entry. Perform regular data quality checks and corrections as needed. Generate reports and summaries based on entered data. Maintain confidentiality and comply with data security policies. Assist with administrative tasks as needed, such as filing, scanning, and document organization. Collaborate with team members to ensure efficient workflow and data accuracy. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person

Roles & Responsibilities:1. Production Supervision: Supervise daily operations of the wax injection and pattern assembly processes. Ensure production schedules are met in accordance with quality and quantity targets. Monitor equipment operation to ensure efficiency and safety. 2. Workforce Management: Assign tasks and responsibilities to wax shop operators and technicians. Train and guide new and existing staff on standard operating procedures (SOPs), safety, and quality. Monitor operator performance and address any inefficiencies or issues. 3. Quality Control: Ensure wax patterns are produced to required specifications (dimensionally and visually). Coordinate with the Quality Control team to reduce defects like shrinkage, flash, air bubbles, and warpage. Maintain and monitor process parameters to ensure repeatability and consistency. 4. Process Improvement: Implement lean manufacturing and 5S principles in the wax department. Optimize injection parameters and tooling to reduce cycle times and increase yield. Collaborate with engineering on mold design and troubleshooting. 5. Maintenance & Tooling: Coordinate with maintenance for preventive and corrective maintenance of wax injection machines and other equipment. Ensure all molds and dies are properly maintained and stored. 6. Inventory & Materials Handling: Ensure adequate supply of wax, ceramic cores, and other consumables. Maintain records of material usage and forecast future requirements. 7. Documentation & Reporting: Maintain logs of production, downtime, defects, and operator performance. Prepare daily, weekly, and monthly production reports. Ensure compliance with ISO/AS9100 or other quality standards followed by the foundry. 8. Health, Safety & Environment (HSE): Enforce safety protocols and use of PPE within the wax shop. Conduct safety drills and ensure compliance with environmental regulations. Desired Skills: Strong knowledge of wax injection parameters and mold behavior. Familiarity with investment casting processes (wax to final casting). Problem-solving and troubleshooting capabilities. Leadership and communication skills. Working knowledge of ERP systems, Microsoft Office, and quality tools. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Food provided Paid sick time Paid time off Shift availability: Day Shift (Preferred) Work Location: In person

You will be responsible for leading the financial planning and analysis processes at Livspace, including budgeting, forecasting, financial reporting, and business performance analysis. Your role will involve providing key insights and recommendations to senior management to ensure that financial goals and strategic initiatives are met. Collaboration with various departments will be essential to drive financial performance and operational efficiency. Your key responsibilities will include: Budgeting & Forecasting: - Leading the annual budgeting process in collaboration with department heads. - Developing and consolidating budgets. - Preparing regular forecasts and adjusting for changing business conditions. - Presenting budget and forecast updates to senior management, highlighting key variances and potential risks. Financial Analysis & Reporting: - Conducting detailed financial analysis to support strategic initiatives. - Including profitability analysis, cost control, and investment evaluation. - Developing and maintaining financial models to forecast financial performance. - Preparing monthly, quarterly, and annual financial reports. Business Partnering: - Collaborating with department heads and business units to understand their financial needs. - Providing financial support and guidance. - Acting as a key liaison between finance and other departments. - Supporting ad-hoc financial analysis and projects as requested by senior management. Performance Management: - Monitoring and analyzing key financial metrics and KPIs. - Identifying trends and variances. - Developing and implementing processes to improve financial performance and operational efficiency. Leadership & Team Management: - Managing and mentoring a team of financial analysts. - Providing guidance, training, and development opportunities. - Fostering a culture of continuous improvement within the FP&A team. Qualifications: - CA with 5-6 years of relevant work experience in FP&A (Manufacturing experience preferred). - Strong proficiency in financial modeling, forecasting, and analysis. - Advanced knowledge of financial systems, ERP systems, and Excel. - Excellent analytical and problem-solving skills. - Strong communication and presentation skills. - Experience managing and developing a team of financial professionals. Competencies: - Strategic Thinking. - Leadership. - Collaboration. - Adaptability. - Detail-Oriented. Checklist for Basic Skills: - Knowledge of Business. - Preparation of Business Models. - Understanding of Revenue, Expenses, EBITDA, and PAT. - MIS vs. Financial Variance Analysis. - Key Performance Indicators (KPIs) for a Business. - Experience in Budget Preparation. - Experience in Investment Due Diligence (optional). - Understanding of How to Improve Business Efficiencies. - Coordination with Other Departments.,

As a Logistics Executive - North for one of the reputed FMCG - Stationery division, your main responsibility is to effectively and efficiently manage the logistics and supply chain operations at the regional level. Your role will contribute towards enhancing service levels and optimizing logistics spend. You will be supporting the Regional logistics coordinator & Asst. Manager - Logistics in the implementation of logistics and SCM initiatives. Your key focus areas will include WSP Management such as operations and performance monitoring, achieving OTIF/Order turnaround time, sustaining fill rates, and managing secondary transportation. Having knowledge of ERP systems like SAP, you will be responsible for handling MISs, master data management, and ensuring compliance with company guidelines like FMFO, EHS norms in warehouses. Additionally, you will address warehouse infrastructure requirements to ensure smooth operations. Your principal accountabilities will involve coordinating with HO Planning, Sales Team & WSPs to manage demand effectively, ensuring timely execution of sales and stock transfer orders, monitoring performance of WSPs, suggesting process improvements, conducting audits, and addressing warehouse infrastructure requirements. You will also focus on 5S improvement of warehouses, EHS compliance, and pest control measures. In terms of Transport Management, you will be responsible for effective coordination between WSPs and Transporters to ensure timely placement of trucks for Sales Orders movement. Supporting the Regional Logistics Executive in vendor selection & negotiations, maximizing truck utilization, monitoring secondary transportation performance, and providing feedback on arrival conditions to improve quality will be part of your responsibilities.,

As a Machine Learning Engineer at our company located in Coimbatore, Tamil Nadu, India, you will play a crucial role in developing, validating, and implementing machine learning models and algorithms. Your main responsibilities will include analysing large and complex datasets to derive actionable insights and collaborating with cross-functional teams to seamlessly integrate models into our products and services. It will be essential for you to stay updated with the latest techniques in statistical modeling and machine learning to ensure we are leveraging cutting-edge technologies. To excel in this role, you must have proven experience in machine learning algorithms and statistical modeling. Proficiency in Python is a must, along with familiarity with data science libraries such as TensorFlow, Scikit-learn, and Pandas. Additionally, experience with cloud platforms is required, with expertise in Google Cloud being preferred, though experience with AWS or Azure is also valuable. Your strong analytical and problem-solving skills will be put to the test, and your excellent communication abilities will be crucial in explaining complex models to non-technical stakeholders. In addition to the technical requirements, having previous experience in ERP systems and familiarity with big data technologies like Hadoop and Spark will be advantageous. An advanced degree in Computer Science, Statistics, or a related field is also a key qualification for this position. What makes this job great is the opportunity to work with a team of smart individuals in a friendly and open culture. You will not have to deal with micromanagement or cumbersome tools, and rigid working hours will not be a concern. At our company, you will have real responsibilities and the chance to expand your knowledge across various business industries. Your work will involve creating content that directly impacts our users on a daily basis, presenting you with real responsibilities and challenges in a fast-evolving company. Join us in this exciting role where you can contribute to cutting-edge machine learning projects and be part of a dynamic and innovative team.,

Job Summary: The Warehouse Incharge is responsible for managing and controlling all warehouse activities at the solar project or central warehouse. The role includes handling inward/outward materials, inventory management, coordination with project and procurement teams, and maintaining records in ERP/CRM systems. Accuracy, accountability, and timely execution are essential. Key Responsibilities: 1. Material Inward & Outward Receive materials as per Purchase Order and coordinate GRN preparation. Ensure physical verification of quantity and quality. Tagging of solar components like Modules, Inverters, Structures, Cables, etc. Dispatch materials to various project sites based on MRF and approvals. 2. Inventory Management Maintain updated stock records (physical and in-system). Conduct monthly/quarterly physical stock audits. Manage inventory for critical items such as PV modules, MMS, cables, SCBs, etc. Track material consumption and reconciliation at the end of the project. 3. ERP / Salesforce Operation Update GRNs, MRFs, stock issue entries, and dispatch notes in Salesforce or ERP system. Coordinate with finance for bill booking and invoice matching. Upload supporting documents and maintain digital records. 4. Team & Vendor Coordination Manage helpers, loaders, and warehouse assistants. Liaise with logistics vendors for transport arrangements. Coordinate with site engineers, project coordinators, and purchase team for material flow. 5. Compliance & Safety Ensure all safety protocols during unloading, stacking, and dispatch. Maintain a clean and organized warehouse (5S). Support internal and external audits with proper documentation. Key Skills Required: Minimum 5 years experience in warehouse/store operations. Knowledge of solar components and their handling. Good command of Excel, Google Sheets & ERP tools (Salesforce preferred). Strong coordination, communication & reporting skills. Ability to work under pressure at project sites or central warehouse. Educational Qualification: Graduate (B.Com / BBA / B.Sc / Diploma in Logistics or SCM) Additional certification in Store/Warehouse Management is an advantage. Job Types: Full-time, Permanent Pay: From ₹45,000.00 per month Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Work Location: In person

Zoetis, Inc. is the world's largest producer of medicine and vaccinations for pets and livestock. Join the Zoetis Tech & Digital (ZTD) Global ERP organization at Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of a leading animal healthcare company, ZICC is dedicated to driving transformative advancements and applying technology to solve complex problems. The mission is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging exceptional talent in India. As a member of ZICC, you will collaborate with colleagues worldwide, embodying the spirit of One Zoetis. Together, seamless integration and collaboration are fostered to create an environment where your contributions can have a real impact. Join us on the journey to pioneer innovation and drive the future of animal healthcare. The role entails responsibility for SAP Plant Maintenance module, Production Planning, Manufacturing, Lab Information Management System ERP system solutions at Zoetis. It requires strong experience with SAP Quality Management. Responsibilities: - Act as an SAP Solution Architect / Functional Designer - Deliver SAP Solutions aligned with business requirements and best practices - Gather requirements and estimate for SAP Project requests - Analyze to identify potential impacts for project/enhancement requests - Design, configure, and test SAP PP-PM and QM solutions - Integrate QM interfaces with third-party applications - Work with peers and business representatives to determine business process and solution design - Collaborate with other SAP functions to ensure process integration and consistency - Train others for quick onboarding and productivity - Manage colleagues and/or contractors reporting to this position - Provide support for global and regional systems and services - Ensure audit, SOX, and other compliance requirements - Identify and initiate process improvements - Monitor process compliance and performance metrics Position Responsibilities: - Act as a bridge between Business and technical teams - Work closely with stakeholders to deliver robust and compliant SAP Manufacturing solutions - Responsible for meeting KPI targets, continuous improvement, and automation - Serve as a Technical Subject Matter Expert for SAP Manufacturing Plant Maintenance Education and Experience: - Bachelor's degree in engineering, Computer Science, Manufacturing, Supply Chain, or related field. Master's degree preferred - 8+ years of SAP delivery & configuration experience with multiple full life cycle implementations - Functional/Technical proficiency with at least 3 full lifecycle SAP implementations - Experience in pharmaceutical/life science business and knowledge of GxP is a plus - S4/Hana Experience for Manufacturing and Quality Solutions preferred - Ability to work independently and coordinate multiple priorities in a collaborative environment Technical Skills Requirements: - Experience with configuration of SAP S4 HANA, ECC 6.0, MM IM WM - Detailed knowledge of SAP Plant Maintenance, Transactional activities, Maintenance notifications, orders, Preventive Maintenance, Calibration, etc. - Extensive experience in interface with external systems, data transfers, and reporting - Ability to configure master data, work orders, maintenance plans, etc. - Proficient in testing, development, enhancement, UAT, and user training Physical Position Requirements: This role is based in Hyderabad, India, with occasional weekend work and travel requirements based on project demands. Regular hours are from 3:00 AM to 12:00 PM EST. Join Zoetis, a Fortune 500 company, and world leader in animal health, to advance care for animals and humankind. Embrace a culture of inclusion and diversity, where each colleague can thrive and make a positive impact.,

You are an experienced Finance Head / Accounting Head / CFO with a deep understanding of the real estate sector, including project financing, regulatory compliance, taxation, and financial risk management. Your role involves driving financial strategy, ensuring compliance, and optimizing financial performance to support the company's growth. Your responsibilities include developing and implementing financial strategies to maximize profitability, overseeing financial forecasting, budgeting, and project cost analysis, monitoring cash flow, working capital, and fund management for real estate projects, identifying investment opportunities, and assessing financial risks in property development and acquisitions. You will ensure accurate financial reporting as per Indian Accounting Standards (Ind AS) and RERA compliance, manage GST, Income Tax, Stamp Duty, and other tax regulations applicable to real estate, oversee project-based accounting, revenue recognition, and cost management, as well as coordinate with auditors for statutory and internal audits. Additionally, you will manage relationships with banks, NBFCs, and financial institutions for project financing, working capital, and loans, raise debt and equity funding for new real estate projects, and optimize capital structuring. You will negotiate with lenders, investors, and financial partners for better financial terms and implement financial controls and cost optimization strategies for real estate projects. Furthermore, you will provide financial insights to the CEO/MD and senior leadership for strategic decision-making, work closely with Sales, Legal, and Project teams to ensure smooth execution of real estate transactions, and lead and mentor the finance and accounts team for operational efficiency. To excel in this role, you should have a qualification such as CA / CMA / MBA (Finance) or equivalent, along with 10-20 years of experience in Real Estate, Construction, or Infrastructure. Strong knowledge of real estate financial modeling, taxation, and RERA compliance, expertise in fundraising, banking, and project finance, proficiency in ERP systems, SAP, and financial reporting tools, as well as strong leadership, analytical, and negotiation skills are essential.,

Job Description: Agru Kunststofftechnik G.m.b.H. is a global leader in manufacturing high-quality industrial non-metallic plastic piping and lining systems. Our subsidiary, Agru Plastic Technology Pvt. Ltd., specializes in marketing and selling these advanced solutions across India with a commitment to innovation and customer satisfaction. We cater to industries including water management, chemical processing, semi-con, and infrastructure development. Our office is located in Mumbai, Juhu. As a Senior Technical Sales Manager, you will play a pivotal role in driving business growth by acquiring new customers, nurturing existing relationships, and providing technical expertise to our clients. Your responsibilities include managing the sales cycle from lead generation to project execution, ensuring customer satisfaction, and achieving revenue targets. Your key responsibilities will involve customer management, sales, and project support, operational excellence, market insights, and strategy. You will acquire and onboard new customers, build and maintain strong relationships, conduct regular customer visits, provide product training, prepare comprehensive BOQs, clarify technical and commercial aspects of inquiries, and ensure timely delivery of products by collaborating with supply chain teams. To excel in this role, you should have a technical degree in engineering or a related field, with at least 5+ years of proven experience in technical sales, preferably in the plastic piping or related industries. Proficiency in MS Office, hands-on experience with ERP systems, strong analytical skills, excellent communication and presentation skills, strategic thinking, problem-solving ability, and in-depth knowledge of supply chain management, procurement processes, and sales are essential. We are looking for self-motivated individuals who are goal-oriented, adaptable to a dynamic and fast-paced environment, can work independently and as part of a team, and are willing to travel frequently to meet customers and support project activities. Candidates based in Mumbai western suburbs or Gujarat with frequent travel as per business requirements are preferred.,

As a Collections Analyst at Johnson Controls in Gurgaon, India, you will be responsible for managing activities related to a wide range of customer portfolios. Your role will involve analyzing accounts, setting collection targets, and overseeing collection activities for customers in North America and Canada. You will be required to make inbound and outbound calls to connect with customers, manage collection processes, and provide early-stage customer service. Your responsibilities will also include coordinating with customers and the cash application team for remittance advice, supporting other finance operations, analyzing aging debt reports, conducting reviews of outstanding accounts receivable, and ensuring compliance with applicable policies, guidelines, and regulations. Additionally, you will be involved in issuing dunning letters and legal proceedings for uncollected receivables and maintaining clear logs of customer feedback in the Collection Tool. To excel in this role, you should have a Graduate/Postgraduate/Masters Degree in any stream, along with 4-5 years of experience in North America Collections processes. Proficiency in verbal and written business communications, knowledge of ERPs such as Baan, Qolsys, Amer, Oracle, and SAP, and experience in using Collections Tools like Getpaid, Contact Tool, and High Radius are preferred. You should also possess excellent customer service, communication, and follow-up skills, and the ability to work in a fast-paced team environment while meeting deadlines. In addition, you should be proficient in Microsoft Word, Excel, Outlook, and Internet navigation, with the ability to utilize basic formulas, Pivot Tables, and V-Lookups. A degree in business administration or professional experience focusing on Finance/Accounting, as well as working experience within a shared services environment, is mandatory for this role. Join Johnson Controls and be part of a team dedicated to creating a safe, comfortable, and sustainable world by working on holistic solutions for smarter buildings and cities. Take the opportunity to contribute to a global leader that values innovation, collaboration, and making a positive impact on communities worldwide.,

As a member of the Support organization, your focus is to deliver post-sales support and solutions to the Oracle customer base while serving as an advocate for customer needs. This involves resolving post-sales non-technical customer inquiries via phone and electronic means, as well as, technical questions regarding the use of and troubleshooting for our Electronic Support Services. A primary point of contact for customers, you are responsible for facilitating customer relationships with Support and providing advice and assistance to internal Oracle employees on diverse customer situations and escalated issues. Career Level - IC4 Education & Experience: BE, BTech, MCA , CA or equivalent preferred. Other qualifications with adequate experience may be considered. 5+ years relevant working experience ##Functional/Technical Knowledge & Skills: Must have good understanding of the following Oracle Cloud Financials version 12+ capabilities: We are looking for a techno-functional person who has real-time hands-on functional/product and/or technical experience; and/or worked with L2 or L3 level support; and/or having equivalent knowledge. We expect candidate to have: 1. Strong business processes knowledge and concepts. 2. Implementation/Support experience on either of the area - a) ERP - Cloud Financial Modules like GL, AP, AR, FA, IBY, PA, CST, ZX and PSA or b) HCM - Core HR, Benefits, Absence, T&L, Payroll, Compensation, Talent Management or c) SCM - Inventory, OM, Procurement Candidate must have hands on experience minimum in any of the 5 modules on the above pillars. 3. Ability to relate the product functionality to business processes, and thus offer implementation advices to customers on how to meet their various business scenarios using Oracle Cloud Financials. 4. Technically Strong with Expert Skills in SQL, PLSQL, OTBI/ BIP/FRS reports, FBDI, ADFDI, BPM workflows, ADF Faces, BI Extract for FTP, Payment Integration and Personalisation. 5. Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business scenarios using Oracle Cloud. 6. Strong problem solving skills. 7. Strong Customer interactions and service orientation so you can understand customer’s critical situations and accordingly provide the response, and mobilise the organisational resources, while setting realistic expectations to customers. 8. Strong operations management and innovation orientation so you can continually improve the processes, methods, tools, and utilities. 9. Strong team player so you leverage each other’s strengths. You will be engaged in collaboration with peers within/across the teams often. 10. Strong learning orientation so you keep abreast of the emerging business models/processes, applications product solutions, product features, technology features – and use this learning to deliver value to customers on a daily basis. 11. High flexibility so you remain agile in a fast changing business and organisational environment. 12. Create and maintain appropriate documentation for architecture, design, technical, implementation, support and test activities. # Personal Attributes: 1. Self driven and result oriented 2. Strong problem solving/analytical skills 3. Strong customer support and relation skills 4. Effective communication (verbal and written) 5. Focus on relationships (internal and external) 6. Strong willingness to learn new things and share them with others 7. Influencing/negotiating 8. Team player 9. Customer focused 10. Confident and decisive 11. Values Expertise (maintaining professional expertise in own discipline) 12. Enthusiasm 13. Flexibility 14. Organizational skills 15. Values and enjoys coaching/knowledge transfer ability 16. Values and enjoys teaching technical courses Note: Shift working is mandatory. Candidate should be open to work in evening and night shifts on rotation basis. Career Level - IC3/IC4/IC5

As an integral member of our team, your role will involve various key responsibilities including: Month-End Close & Journal Entries: You will be responsible for preparing journal entries, managing accruals, prepaid expenses, and fixed asset activities to ensure a timely close of financial records. Balance Sheet Reconciliations: Your tasks will include performing reconciliations, resolving discrepancies, and ensuring accurate financial reporting to maintain the integrity of our financial statements. Process Improvement & Automation: You will play a crucial role in identifying opportunities for workflow optimization and implementing automation to enhance operational efficiency within the finance department. Audit & Compliance Support: Your assistance will be required in external audits, ensuring compliance with SOX regulations, and preparing necessary documentation for tax inquiries to uphold high standards of financial governance. Reporting & Ad-Hoc Projects: In this capacity, you will be responsible for preparing financial reports and providing support for special projects as needed to contribute to the overall financial health of the organization. To excel in this role, you should possess the following basic qualifications: Education: A Bachelors or Masters degree in Accounting or a related field. Experience: A minimum of 3-7 years of experience in GL accounting, AP, and financial reporting. Systems Knowledge: Proficiency in using NetSuite or ERP systems, AP tools such as Bill.com, Coupa, and advanced MS Excel skills. Communication: Strong verbal and written communication skills are essential for effective cross-functional collaboration within the team. Preferred qualifications that would be advantageous for this role include: Certifications: CPA or CA certification is preferred. Industry Experience: Exposure to public accounting, SaaS, or similar industries would be beneficial for understanding the specific nuances of our business environment. Join us in this exciting opportunity to contribute to our financial success and be a part of a dynamic team driving excellence in financial operations.,

You will be working at MetaMorph, a company that focuses on empowering startups to scale and innovate by placing people at the center of their strategy. With a successful track record of assisting over 220 startups, MetaMorph specializes in aligning talent with organizational needs, improving employee skills, and transforming employer brands. The insights derived from data analysis drive decision-making processes, providing comprehensive support for both acquisition and being acquired, ensuring all aspects are covered effectively. Your primary responsibility will involve developing and executing financial strategies to support the growth of the organization. This includes creating financial forecasts, budgets, and long-term plans that are in alignment with the business objectives. You will oversee the daily accounting operations to ensure accurate and timely financial reporting. It will be essential to ensure compliance with statutory requirements such as GST, TDS, ROC filings, and to liaise with auditors effectively. Monitoring budgets, identifying variances, and recommending corrective actions will be crucial aspects of your role. You will be required to drive cost optimization without compromising on quality and efficiency. Managing cash flow and working capital to maintain the financial robustness of the organization will be another key responsibility. Additionally, you will need to identify financial risks and implement mitigation strategies. As a leader, you will be expected to mentor the finance team, fostering a culture of excellence and accountability. Collaboration with cross-functional teams to ensure seamless financial operations is essential. Providing data-driven insights to aid strategic decision-making and analyzing financial trends and performance metrics to identify growth opportunities will be part of your role. You will interface with external stakeholders, including investors, banks, and auditors. Supporting funding rounds by preparing financial models and pitch decks will also be an important aspect of your responsibilities. To qualify for this role, you should hold a CA, CPA, or equivalent qualification (an MBA in Finance is a plus). Proven experience in financial leadership roles, preferably in start-ups or fast-paced environments, is required. In-depth knowledge of accounting principles, financial systems, and regulatory frameworks is essential. Proficiency in financial modeling, ERP systems, and advanced Excel, along with strong analytical, problem-solving, and interpersonal skills, are also necessary for this position.,

The NetSuite Senior Consultant position at Citrin Cooperman offers a dynamic work environment focused on professional growth and collaboration. We are continuously seeking talented individuals with fresh perspectives, a problem-solving mindset, and sharp technical expertise. Our team of collaborative, innovative professionals is dedicated to supporting your professional development. As a NetSuite Senior Consultant within the Digital Services group in the Advisory Department, your responsibilities will include: - Assisting with gathering client requirements and documenting functional specifications - Configuring various modules within NetSuite or similar ERP products (CRM, Manufacturing, WMS, Projects, Core Financials) - Performing data migration tasks from legacy to current business solutions - Conducting system testing and providing issue resolution support - Creating financial statements and generating reports using NetSuite or other financial reporting tools - Troubleshooting and supporting NetSuite solutions - Completing project tasks as assigned, on time and within budget - Providing regular project status updates to the project manager - Demonstrating the ability to work effectively in a team or individually as required - Being receptive to mentoring Qualifications for this role include: - 3+ years of hands-on experience working with NetSuite - Experience with the implementation/deployment of ERP systems - Familiarity with basic ERP system modules such as core financials, purchasing, sales order processing, manufacturing, and project accounting - Ability to create and complete project deliverables and documentation - Proficiency in independently managing individual time and tasks - Quick adaptability to new requirements and changing situations - Professionalism exhibited at all times Having the following certifications would be a plus: - NetSuite Certified ERP Consultant - NetSuite Certified Suite Foundation If you are looking for a challenging opportunity to leverage your NetSuite expertise in a supportive and collaborative work environment, we encourage you to apply for the NetSuite Senior Consultant position at Citrin Cooperman. Join us in focusing on what matters most to you while contributing to our clients" success.,

As the Corporate Controller, you will play a crucial role within our organization. Your primary responsibilities will include overseeing the accounting operations, generating periodic financial reports, maintaining a robust system of accounting records, implementing a comprehensive set of controls and budgets to mitigate risk, ensuring the accuracy of financial results, and ensuring compliance with accounting standards. You will be tasked with developing and executing financial controls, plans, and budgets to align with the company's strategic vision. Additionally, you will be responsible for coordinating financial audits, ensuring tax compliance, staffing the accounting function appropriately, and supervising the department staff's development. The ideal candidate for this role will possess the ability to work effectively in a team environment while independently managing tasks with a positive and proactive approach. Attention to detail and strong written and verbal communication skills are essential qualities for success in this position. Reporting to the CFO, you will collaborate with various departments including Sales, Recruiting, Human Resources, and Operations. Key Duties & Responsibilities: - Manage the closing and consolidation process - Establish internal control environment and review financial workflows and processes - Analyze budget variances and review financial statements - Review monthly commissions, bonuses, and participate in external reporting requirements - Prepare share calculations, stock compensation, and income tax analyses - Lead the Annual Audit with Independent Accountants - Maintain bank relationships and ensure adequate liquidity - Oversee the systems environment Qualifications: Required: - CA or Masters Degree in Finance - Minimum of fifteen (15) years of experience in financial reporting, analysis, consolidations, audit compliance, and budgeting - Experience in public companies or private equity portfolio companies - Proficiency in ERP systems, Microsoft Excel, and Word Preferred: - Masters Degree from a prestigious Business School (IIM) - CPA/CMA Certification - Experience with Oracle Cloud ERP Join us in this challenging and rewarding opportunity to contribute to the financial success and stability of our organization.,

As a Business Analyst at Herbalife, you will collaborate with applications analysts to translate business and integration requirements into configurable designs and solutions. Your responsibilities will include designing, documenting, and maintaining system processes, engaging with global cross-functional teams, and analyzing enhancement requests. You will need to be proficient in software development lifecycles such as Waterfall and Agile, and AIM Methodology. Your role will involve analyzing business requirements, guiding the development team, and conducting functional testing across production support and projects. It is essential to understand key integration points and work cross-functionally to address challenges faced by business teams. As a mentor to less experienced Business Analysts, you will define customer requirements, facilitate communication, and follow documentation, software development methodology, and testing standards. Your ability to create key requirements artifacts like Scope Documents, Business Requirements Documents, and Business Process Mapping Diagrams will be crucial in this role. Moreover, you should stay updated on the latest IT advancements to modernize systems, prioritize tasks effectively, and work both independently and collaboratively in a high-pressure environment. Strong organizational skills, attention to detail, and the ability to work autonomously are desired qualities for this role. In terms of qualifications, you should possess excellent functional skills in Business CRM, exposure to ERP systems like Oracle and Salesforce, and hands-on troubleshooting experience. Proficiency in system architecture, analytical thinking, and change management tools is essential. Experience with DevOps Framework, SQL queries, and data analysis tools is also required. Ideally, you should have at least 5 years of experience in IT/Technology, covering ERP system process flows, and preparation of implementation documents. A Bachelor's degree in a related field or equivalent experience is necessary, while a Master's degree is preferred. Experience with cross-functional teams, international business, and proficiency in tools like MS Project and Visio would be advantageous. Lastly, as a Business Analyst at Herbalife, you are expected to uphold ethical standards, demonstrate leadership qualities, collaborate effectively, look beyond oneself, drive innovation, and adapt to change positively. Your ability to communicate clearly, work with diverse teams, and deliver results will be key to success in this role.,