3625 Erp Systems Jobs - Page 20

Job Summary We are seeking a highly capable Global Finance Transformation Consultant (Manager level) to join our team. This role will partner directly with our domestic consulting team to support client initiatives focused on modernizing and optimizing finance operations. The ideal candidate will have strong finance operations knowledge, excellent process design skills, and experience applying transformation, continuous improvement, and best practice principles. Job Duties Key Responsibilities I. Process Improvement & Optimization Analyze core finance functions such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), FP&A, and Payroll. Partner with onshore leads to assess pain points, redundancies, and operational/compliance risks across business processes. Identify areas for optimization through standardization, automation, enhanced controls, and efficiency; assist in quantifying efficiency, accuracy, or cost-saving opportunities. II. Finance Transformation Execution Contribute to finance assessments focused on People, Process, and Technology levers. Support execution of transformation initiatives (ERP Implementations, Shared Service transitions, Financial Close optimizations). Support workshops and stakeholder interviews to gather requirements and validate design decisions. Support the design and documentation for Current to Future State process flows using tools such as Microsoft Visio and/or Lucidchart. Apply finance transformation and shared services leading practices to optimize process standardization, automation, and governance. Assist with transformation workstream plans, roadmaps, and workstream trackers in collaboration with PMO and cross-functional teams. III. Documentation & Collaboration Create clear, concise documentation that includes: Process flow maps and Standard Operating Procedures. Business requirement documents and gap analysis summaries. Client-focused PowerPoint presentations. Transformation dashboards, issue/risk logs, and project trackers. IV. Collaboration & Communication Organize and manage Finance Transformation resources within BDO RISE across multiple work streams and projects. Work in close alignment with the onshore Finance Transformation team to ensure timely delivery of outputs. Participate in virtual workshops, discovery sessions, and project stand-ups. Engage with cross-functional teams including IT, HR, Tax, Compliance, and Vendor Management to support enterprise-wide improvements as needed. Own completion of key deliverables and work streams on Finance Transformation projects in accordance with BDO quality standards. Qualifications, Knowledge, Skills and Abilities Education : Bachelors degree in Finance, Accounting, Business Administration, or related field (preferred). Experience & Skills : 4-6 years of experience in leading client-service teams in a consulting environment, or leading functional teams in the execution of core Finance processes. 6-8 years of experience in finance operations, transformation, or process improvement roles with demonstrated ability to implement leading practices. Strong skills in Microsoft Visio, Lucidchart, or similar process mapping tools. Proficient in MS PowerPoint and Excel; familiarity with project management platforms (e.g., Smartsheet, Jira) a plus. Exposure to ERP systems (SAP, Oracle, Workday, NetSuite) and finance automation tools (e.g., BlackLine, Power BI) a plus. Strong business writing, visualization, and communication skills; comfortable working across time zones in a collaborative, fast-paced virtual environment.

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Meet Your Team- SAP Datasphere is a comprehensive end-to-end data management and decision-making cloud solution built on SAP Business Technology Platform (SAP BTP) that enables every data professional to deliver seamless and scalable access to mission-critical business data. With a unified experience for data integration, data cataloguing, semantic modelling, data warehousing, data federation, and data virtualization, SAP Datasphere enables data professionals to easily distribute mission-critical business data — with business context and logic preserved — across the data landscape. What you’ll do- As an associate architect in the SAP datasphere team, you will Develop and execute high-level architectural designs with respect the Apache Spark components in Datasphere ensuring that solutions are scalable, secure, and optimized for performance, meeting both technical and business requirements as well as product standards. Provide technical leadership and guidance to development teams, ensuring adherence to architectural best practices and product standards. Author clear technical documentation and presentations in collaboration with product engineers and architects to communicate architecture and design options to educate engineering teams and product managers. What you bring 8-10 years of overall software development experience At least 4 years of development experience in Apache Spark framework In-depth knowledge of Spark Core, Spark SQL and Spark streaming Experience in working with Data Frames, Datasets and RDDs Experience in designing and implementing scalable and performance Spark-based systems Ability to implement real-time data processing and batch processing workflows Good understanding of Spark architecture including driver and executor interaction Proficiency in writing clean and efficient code in one or more Spark programming languages such as Python/Scala/Java Proficiency in Spark job optimization including partitioning, caching and resource allocation Familiarity with tuning techniques like adjusting executor memory, shuffle partitions, and broadcast joins. Experience building and managing ETL pipelines using Spark. Ability to connect and work with relational databases using JDBC/ODBC Experience deploying Spark jobs on cloud platforms such as AWS, Azure, Google Cloud Proficiency in using monitoring and debugging tools such as Spark UI, Grafana or Promethus Writing and optimizing complex SQL queries and understanding query execution plans and leveraging Spark SQL for distributed query processing. #SAPInternalT3 Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [email protected] For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. EOE AA M/F/Vet/Disability: Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition ID: 403761 | Work Area: Software-Design and Development | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

Urgently Hiring Ops Shift Incharge 2-4 Years of Work Experience from Logistics / Warehousing industry/ Supply Chain - Supervise and manage the day-to-day operations of the branch. - Ensure Timely Pick Up & Delivery by Delivery Associates - Ensure Process Compliance with regards to Vaulting, Storage & Dispatch of Shipments - Coordinate with CRM & Sales Team to address Customer Grievances & Queries - Training & Coaching Delivery Associates - Coordinating with Fleet & Security teams for Vehicle dispatch for deliveries - Ensuring Compliance to Branch Operations Processes, Reports & MIS and Team Leading Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Health insurance Leave encashment Life insurance Paid time off Provident Fund Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Logistics: 2 years (Required) Shift availability: Overnight Shift (Preferred) Night Shift (Preferred) Day Shift (Preferred) Work Location: In person

Job Title: Export-Import Documentation Executive Company: Vinayak Jewels India Pvt. Ltd. Industry: Jewellery Manufacturing & Export Employment Type: Full-Time About Vinayak Jewels India Pvt. Ltd.: Vinayak Jewels India Pvt. Ltd. is a leading jewellery manufacturing company, renowned for its exceptional craftsmanship, precision, and commitment to quality. We cater to global markets with exquisite fine jewellery that blends tradition with innovation. Job Summary: We are looking for a detail-oriented and experienced Export-Import Documentation Executive to manage and execute all documentation and compliance related to international shipments. The ideal candidate will ensure timely and accurate processing of export-import formalities in accordance with applicable customs, DGFT, and international trade regulations. Key Responsibilities: Prepare and verify all export and import documentation including invoices, packing lists, shipping bills, airway bills, bill of lading, bank-related documents, etc. File and maintain records of export incentives. Monitor the status of shipments and update relevant stakeholders on progress or delays. Maintain accurate and up-to-date records for audits and internal reviews. Requirements: Graduate in Commerce, International Business, or related field (Preferred: PG Diploma in Export-Import Management). 2–3 years of relevant experience in export-import documentation, preferably in the gems & jewellery or manufacturing sector. Good knowledge of international shipping procedures, incoterms, and trade compliance. Strong attention to detail and organizational skills. Proficiency in MS Office (Excel, Word); experience with ERP systems is an added advantage. Ability to work independently and handle time-sensitive documentation. What We Offer: Competitive salary and benefits Exposure to international trade and documentation compliance Opportunities to grow within a reputed and fast-growing organisation Supportive and professional work environment Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Junior MIS Executive Company: Bora Multicorp LLP Location: Pune, Maharashtra Job Type: Full-Time Experience: 0–2 years Salary: [Insert range, e.g., ₹15,000 – ₹25,000 per month] Industry: Manufacturing / Trading / Import-Export (customize as needed) Job Summary: Bora Multicorp LLP is seeking a detail-oriented and data-driven Junior MIS Executive to join our team. The candidate will be responsible for generating reports, maintaining dashboards, and supporting daily business analysis and decision-making processes. Key Responsibilities: Prepare daily, weekly, and monthly MIS reports Maintain and update Excel dashboards for management Analyze data and highlight trends or irregularities Assist in automating reports and process optimization Coordinate with different departments for accurate data collection Support ad-hoc reporting requirements from management Required Skills: Proficiency in MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Charts) Basic knowledge of Tally / ERP systems Strong analytical and numerical skills Good communication and interpersonal abilities Attention to detail and time management Familiarity with Power BI or SQL (added advantage) Qualifications: Graduate in B.Com / BBA / B.Sc (IT) / BCA or related fields 0–2 years of experience in MIS, data entry, or reporting roles Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job Description: We are seeking an organized and detail-oriented Account Executive with a strong foundation in accounting and basic knowledge of Tally software. The ideal candidate will have 4-5 years of experience in accounting and be comfortable handling day-to-day financial transactions, preparing reports, and assisting with audits. This position requires a proactive individual who can ensure the accuracy and integrity of financial data while contributing to the overall efficiency of the finance team. Key Responsibilities: General Accounting : Maintain accurate financial records by recording daily financial transactions, including purchases, sales, receipts, and payments. Tally Management : Use Tally software for data entry, voucher creation, bank reconciliation, and generating reports. Financial Reporting : Assist in the preparation of monthly, quarterly, and annual financial statements and reports. Reconciliation : Perform bank and account reconciliations to ensure the accuracy of records. Accounts Payable & Receivable : Handle accounts payable and receivable functions, including processing invoices, tracking payments, and ensuring timely collections. Taxation Support : Assist with GST, TDS and other tax filings and ensure compliance with regulations. Audit Assistance : Provide necessary documentation and support during audits and regulatory reviews. Filing & Documentation : Maintain organized records of financial transactions, invoices, and other related documents. Required Skills and Qualifications: Educational Qualification : Bachelor's degree in Commerce (B.Com) or related field. Experience : 4-5 years of hands-on experience in accounting. Technical Skills : Advanced knowledge of Tally ERP. Proficiency in MS Excel (formulas, pivot tables, etc.). Knowledge of accounting principles and practices. Communication : Strong written and verbal communication skills. Attention to Detail : High level of accuracy and attention to detail. Problem-Solving : Ability to identify issues and suggest practical solutions. Preferred Skills: Exposure to GST returns and tax-related work. Experience with financial software beyond Tally (e.g., QuickBooks, SAP) is a plus. Basic understanding of payroll processing and HR-related accounting. Working Conditions: Full-time role with standard office hours. Collaborative and dynamic work environment. Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Language: Good English (Required) Work Location: In person Application Deadline: 15/02/2025

Job Title: Warehouse Executive Company: Ganpati Exclusive Designer Saree Pvt. Ltd. (or your brand name) Industry: Textile / Garment Manufacturing (Suit & Saree) Key Responsibilities: Supervise daily operations of the warehouse (receiving, storage, and dispatch). Maintain accurate stock levels of sarees, suits, fabrics, trims, and accessories. Organize and label stock as per design, size, or style code. Coordinate with production, QC, and dispatch teams to ensure timely order processing. Monitor inward/outward stock movement and update records in inventory systems (Tally/ERP/Excel). Conduct regular physical stock audits and report discrepancies. Ensure proper handling, storage, and packaging of garments to avoid damage. Maintain cleanliness and safety of the warehouse area. Handle returns, rejections, and damaged items efficiently. Support in loading/unloading and organizing goods during events or exhibitions. Requirements: Minimum 2-4 years of warehouse experience in textile/apparel manufacturing. Prior knowledge of traditional ethnic garments (suits, sarees) preferred. Proficient in MS Excel, inventory software (Tally/ERP preferred). Ability to manage labor/warehouse helpers efficiently. Strong attention to detail and organizational skills. Physically fit and able to handle manual work if required. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Provident Fund Experience: Warehouse: 1 year (Required) Work Location: In person Expected Start Date: 01/08/2025

Job description COMPANY PROFILE Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients. Location : 91springboard Bangalore Department : Finance Employment Type: Full-time Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance Experience - 1-2 years ( Only Experience one can Apply) Key Responsibilities: MIS Reporting Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders. Analyze trends, variances, and performance metrics for management review. Develop dashboards and visual reports for decision-making support. Financial Planning & Analysis (FP&A): Assist in financial budgeting and forecasting processes across departments. Conduct cash flow analysis and identify opportunities for optimization. Work on variance analysis comparing actual vs. budgeted performance. Financial Modelling: Develop and maintain financial models for project evaluation, scenario analysis, and business planning. Support investment and funding decisions with detailed profitability and ROI analyses. Strong knowledge of Tally ERP, MS Excel, and financial reporting tools. Familiarity with TDS, GST, and other statutory regulations. Note Only Experience one can Apply Candidate who stay in Bangalore they can Apply & Sent their Resume on [email protected] or WhatsApp Directly on 7700067147 Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Provident Fund

Bachelor’s degree/Diploma in electronics Engineering, Industrial Engineering 2+ years of experience in process documentation, technical writing, or quality/process engineering.

Job Title: Quality Control (QC) Assistant Location: POR Vadodara Department: Quality Control Reports To: QC Manager Employment Type: Full-time Key Responsibilities: The QC Assistant is responsible for supporting quality control activities, including the testing of Raw Materials (RM) and Finished Goods (FG), monitoring ERP cycles, conducting material inspections, and ensuring compliance with quality standards. The role involves documentation, reporting, and assisting in process improvements to maintain product integrity and consistency. Qualifications & Skills: Education: Diploma/Degree in Chemistry, ITI, or a related field. Experience: 1 year in quality control or material inspection preferably in manufacturing company. Technical Skills: Familiarity with ERP systems for quality data management. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person

Job Title: Executive – Billing Location: Konnect Diagnostics, Attapur, Hyderabad Department: Billing & Accounts Reports to: Billing Manager / Center Manager Experience: 1–3 years (Healthcare/Diagnostics industry preferred) Qualification: Any Graduate or related field) Job Summary: Konnect Diagnostics is looking for a dedicated and detail-oriented Billing Executive to manage billing and invoicing activities at our Attapur branch. The candidate will be responsible for accurate billing, coordination with patients and internal teams, and ensuring timely collection and reconciliation of payments. Key Responsibilities: Generate and process invoices for walk-in and corporate patients Verify billing details with prescribed tests and ensure accurate entry in the billing system Handle cash, card, UPI, and other payment modes, ensuring accurate daily collections Coordinate with the laboratory, front office, and accounts teams for billing discrepancies Maintain proper documentation of bills, receipts, and payment records Follow up on pending payments and assist in account reconciliation Ensure compliance with billing policies, pricing structures, and applicable taxes (GST etc.) Prepare daily cash reports and submit to the accounts team Assist in preparing billing-related MIS reports as required Maintain excellent customer service and resolve patient queries regarding bills Required Skills: Good knowledge of medical/diagnostic billing Proficiency in billing software or ERP systems Basic understanding of accounting principles Strong attention to detail and numerical accuracy Good communication and interpersonal skills Ability to work in a fast-paced, customer-facing environment Preferred Experience: Prior experience in a diagnostics center, hospital, or healthcare billing role Familiarity with diagnostic codes, test pricing, and health insurance billing is a plus Working Hours: Rotational shifts (including weekends and holidays) Salary: As per industry standards (based on experience and qualifications) If you're interested in being part of a growing healthcare organization committed to quality diagnostics and patient care, apply now ! Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Work Location: In person

About Vibcare Healthcare Vibcare Healthcare runs a WHO-GMP–certified Ayurvedic / Herbal manufacturing plant that produces classical and proprietary formulations—tablets, capsules, syrups, churnas, oils, and extracts—for Indian and global partners. We combine traditional wisdom with modern manufacturing to deliver safe, effective Ayurveda. Role Summary As Senior Manufacturing Chemist / Manufacturing In-Charge, you will lead day-to-day production in our Ayurvedic block—planning batches, supervising operators, and ensuring every product meets Ayurvedic GMP, AYUSH, and Vibcare’s quality standards. Key Responsibilities Batch Planning & Execution – Prepare daily production schedules, arrange raw herbs/extracts, and run batches on time. Process Control – Monitor critical parameters in extraction, granulation, mixing, tablet compression, liquid filling, and packing. GMP Compliance – Enforce Ayurvedic GMP, maintain BMRs/BPRs, line clearance, and in-process checks. Troubleshooting – Resolve process deviations, yield loss, or equipment issues quickly. Documentation – Review SOPs, change controls, and logbooks; ensure data integrity. Team Supervision – Train and guide operators, helpers, and junior chemists on safe, efficient, hygienic practices. Continuous Improvement – Suggest and implement ways to boost productivity, reduce wastage, and enhance product quality. Audit Readiness – Keep the area always compliant for internal, AYUSH, WHO-GMP, and customer audits. Requirements Requirements Experience 5+ years in Ayurvedic / Herbal manufacturing, with at least 2 years at a senior chemist or shift-in-charge level Education B.Pharm (Ayurveda) / M.Pharm (Ayurveda) / B.Sc / M.Sc in Herbal Science or related stream Technical Skills Strong grasp of Ayurvedic GMP, batch documentation, herbal extraction, tablet & liquid processing, equipment validation Soft Skills Leadership, problem-solving, clear communication, basic MS Office / ERP proficiency Traits Detail-oriented, safety-minded, hands-on, ready for flexible shifts Benefits Benefits Competitive salary + performance bonus Medical & accidental insurance for self and family Skill-development programs in Lean, 5S, and process validation Subsidised meals & company transport Supportive, growth-oriented culture within a fast-expanding Ayurvedic division B.Pharm (Ayurveda) / M.Pharm (Ayurveda) / B.Sc / M.Sc in Herbal Science or related stream

Job description INDUSTRIAL COMPONENTS & AUTO PARTS MFG COMPANY : ERP COORDINATOR Location- Sector 32, Faridabad Experience - 4yrs and above Salary - 40kpm - 45kpm Job Description & KRA’s : D365-Business Central & Microsoft Dynamics NAV ü Proven ERP Implementation experience in operation roles: Retail Expert, Production / Assembly BOM module, or Store & Inventory Management knowledge in all applicable stages of deployment. ü Experience of working on full life cycle implementations of Business Central. ü Excellent understanding and knowledge of core Dynamics Business Central modules. ü Ability to create high quality functional documentation and strong requirements gathering skills. ü Highly confident with providing support and training to users. ü Expert level proficiency with MS Office suite, predominantly MS Word and MS Excel. ü Ability to document Fit-Gap requirements, estimate levels of effort, prioritize based on priority and complexity. ü Ability to communicate Functional Area Progress on Project Tasks, issues, risks, blockers to Reporting Head. ü Experienced in changing management and working with developers on the FDDs for custom code in operations modules. ü Monitoring & maintaining Business Central Masters. ü Provide roles and permission to end users. Data port with Configuration Packages and xml port. ü Providing Concept Training to new users and re-training to existing users on new functionalities. ü Support Provide to users for Various issues in Dynamics NAV & Business Central like, Rectification of wrong entry, Training & master related. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Work Location: In person

Job Title: Data Entry Specialist – Production Department Department: Production / Manufacturing Location: Supa MIDC, Tal. Parner, Dist. Ahilyanagar Job Type: Full-Time | On-Site Experience: 0–2 Years Educational Qualification: Diploma (Mechanical / Production / Industrial) or ITI (Fitter / Machinist / Production or related trades) Job Summary: We are hiring a Data Entry Specialist to support our Production Department in managing shop floor documentation, production order processing, and material tracking. The ideal candidate will have a technical background and hands-on knowledge of SAP Business One (SAP B1) to execute tasks such as creating Production Orders, issuing raw materials, and recording receipt of finished goods. This role plays a crucial part in ensuring real-time and accurate data flow between production and inventory systems. Key Responsibilities: Create and manage Production Orders in SAP B1 based on planning or design team inputs. Issue raw materials to production orders as per the Bill of Materials (BOM). Receive finished goods into the inventory system after production completion, ensuring quantity and item code accuracy. Maintain daily production logs , shift-wise or job-wise reports. Track material consumption and report discrepancies, rework, or wastages. Coordinate with store, planning, and quality teams for smooth material movement and reconciliation. Maintain and file job cards, operation logs, inspection clearances , and related documentation. Support the production team with administrative tasks and documentation. Assist in generating production reports , audit logs, and support during inventory checks. Required Skills: Diploma or ITI in Mechanical, Production, or related technical discipline. 0–2 years of experience in production documentation or ERP-based data entry. Working experience with SAP Business One , including: Creating Production Orders Issuing Materials to Production Receiving Finished Goods Proficiency in Microsoft Excel and document handling. Basic understanding of manufacturing processes and production workflows. Strong attention to detail , accuracy, and ability to coordinate across teams. Preferred Skills (Not Mandatory): Exposure to shop floor activities or industrial production environments. Familiarity with routing sheets, inspection reports , and process tracking. Understanding of quality documentation like production QC reports or rework logs. Remuneration: As per industry standards and based on experience. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Diploma or ITI in Mechanical, Production,: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

Department: Accounts Location: Navi Mumbai Employment Type: Fresher Roles & Responsibilities 1. Assist in day-to-day accounting tasks. 2. Record and maintain sales and purchase entries. 3. Handle bank-related entries and reconciliations. Key Skills & Requirements 1. Handling Microsoft Excel and Word. 2. Working knowledge of Tally ERP system. Job Types: Full-time, Permanent, Fresher, Internship Contract length: 6 months Pay: ₹5,000.00 - ₹7,000.00 per month Work Location: In person

Candidate having good communication skill. Job Type: Full-time Pay: From ₹10,000.00 per month Work Location: In person

Requisition Number: 101628 Architect I - Data Location: This is a hybrid opportunity in Delhi-NCR, Bangalore, Hyderabad, Gurugram area. Insight at a Glance 14,000+ engaged teammates globally with operations in 25 countries across the globe. Received 35+ industry and partner awards in the past year $9.2 billion in revenue #20 on Fortune’s World's Best Workplaces™ list #14 on Forbes World's Best Employers in IT – 2023 #23 on Forbes Best Employers for Women in IT- 2023 $1.4M+ total charitable contributions in 2023 by Insight globally Now is the time to bring your expertise to Insight. We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organisations through complex digital decisions. About the role As an Architect I , you will focus on leading our Business Intelligence (BI) and Data Warehousing (DW) initiatives. We will count on you to be involved in designing and implementing end-to-end data pipelines using cloud services and data frameworks. Along the way, you will get to: Architect and implement end-to-end data pipelines, data lakes, and warehouses using modern cloud services and architectural patterns. Develop and build analytics tools that deliver actionable insights to the business. Integrate and manage large, complex data sets to meet strategic business requirements. Optimize data processing workflows using frameworks such as PySpark. Establish and enforce best practices for data quality, integrity, security, and performance across the entire data ecosystem. Collaborate with cross-functional teams to prioritize deliverables and design solutions. Develop compelling business cases and return on investment (ROI) analyses to support strategic initiatives. Drive process improvements for enhanced data delivery speed and reliability. Provide technical leadership, training, and mentorship to team members, promoting a culture of excellence. What we’re looking for 8+ years in Business Intelligence (BI) solution design, with 6+ years specializing in ETL processes and data warehouse architecture. 6+ years of hands-on experience with Azure Data services including Azure Data Factory, Azure Databricks, Azure Data Lake Gen2, Azure SQL DB, Synapse, Power BI, and MS Fabric. Strong Python and PySpark software engineering proficiency, coupled with a proven track record of building and optimizing big data pipelines, architectures, and datasets. Proficient in transforming, processing, and extracting insights from vast, disparate datasets, and building robust data pipelines for metadata, dependency, and workload management. Familiarity with software development lifecycles/methodologies, particularly Agile. Experience with SAP/ERP/Datasphere data modeling is a significant plus. Excellent presentation and collaboration skills, capable of creating formal documentation and supporting cross-functional teams in a dynamic environment. Strong problem-solving, time management, and organizational abilities. Keen to learn new languages and technologies continually. Graduate degree in Computer Science, Statistics, Informatics, Information Systems, or an equivalent field What you can expect We’re legendary for taking care of you, your family and to help you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include: Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year. Medical Insurance Health Benefits Professional Development: Learning Platform and Certificate Reimbursement Shift Allowance But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our communities. Join us today, your ambITious journey starts here. When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process.At Insight, we celebrate diversity of skills and experience so even if you don’t feel like your skills are a perfect match - we still want to hear from you!Today's talent leads tomorrow's success. Learn more about Insight: https://www.linkedin.com/company/insight/ Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law. Insight India Location:Level 16, Tower B, Building No 14, Dlf Cyber City In It/Ites Sez, Sector 24 &25 A Gurugram Gurgaon Hr 122002 India

ERP Coordinator with experience in Excel & Word Job Types: Full-time, Permanent Pay: ₹11,500.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Key Responsibilities: ● Call direct sellers post-inspection and lock the deal ● Handle objections (price, delay, competition) to build trust with customers. ● Build trust + urgency, close same-day ● Coordinate with field teams for pickups, post sales team for ● Maintain clean CRM updates Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹24,000.00 per month Benefits: Flexible schedule Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person

Job Title: Semi CA / CA Dropout Location: Mumbai Office Timings: 10:00 AM to 6:30 PM Working Days: 6 days a week (Sunday fixed off, last Saturday off) Gender: Male/Female Notice Period: Immediate Joiner Experience: 3-4 Years Salary: ₹25,000 to ₹30,000 per month Job Description: We are looking for a dedicated and skilled Semi CA / CA Dropout professional to join our finance team. The ideal candidate will have hands-on experience in accounting, taxation, auditing, and statutory compliance, with the ability to handle clients independently at their locations. Key Responsibilities: Manage GST compliance including timely filing of returns and reconciliation Prepare and file TDS returns and ensure compliance with TDS regulations Handle Income Tax Return (ITR) preparation and filing Conduct internal audits to ensure accuracy and compliance with company policies Assist with external audits and coordinate with auditors as required Perform bank reconciliations and petty cash management Finalize accounts with proper documentation and accuracy Ensure all statutory compliances are met within prescribed timelines Maintain accounting records and entries using Tally ERP software Monitor cash flow and assist in financial planning Manage client relationships and work effectively at client sites as needed Required Skills: Strong knowledge of GST, TDS, and statutory compliance Experience with Income Tax Returns filing Expertise in internal and external audit processes Proficient in bank reconciliations and petty cash handling Ability to finalize accounts and prepare financial statements Hands-on experience with Tally ERP software Good communication and client handling skills Ability to work independently and handle multiple client sites Job Type: Full-time Pay: ₹9,160.01 - ₹46,414.33 per month Work Location: In person

Job Title: Store In charge Job Type: Full-time Location: Khed City, Pune (Site Project) Experience Required: Minimum 3 years About Us Karmaa S R Consultants Private Limited is a multidisciplinary engineering consultancy and design-build company based in Mumbai, Maharashtra. Established on October 30, 2010, the company focuses on heavy industrial, institutional,and infrastructural engineering projects, including sectors such as food and beverages, warehousing, automobile, tyre industries, and farmline equipment. Job Summary We are looking for a reliable and detail-oriented Store Incharge for our Pune site project. The ideal candidate will be responsible for overseeing the daily operations of the construction site store, managing inventory, coordinating material deliveries, maintaining stock records, and ensuring proper documentation. A strong background in site-based material handling and construction inventory management is essential. Key Responsibilities Minimum 5 years of experience in store or inventory management, preferably at industrial/construction project sites. Responsible for receiving, storing, issuing, and safeguarding construction materials, tools, equipment, and supplies. Maintain accurate inventory records manually and/or in software like MS Excel or ERP systems. Ensure timely documentation of goods received (GRNs), issue slips, purchase entries, and stock registers. Coordinate with site engineers and procurement teams for material requirements and stock availability. Conduct physical stock verification and reconciliation regularly. Local material purchases. Maintain housekeeping and proper labeling in the store. Track and report material consumption, damages, and shortages. Ensure compliance with safety and company procedures for store operations. Ability to work independently, manage daily store operations, and communicate effectively with the site team. Job Type: Full-time Schedule: Day shift Application Question(s): What is your current CTC? (Mention in LPA) What is your expected CTC? (Mention in LPA) What is your notice period ? (Mention in days) Will you be able to join on immediate basis? How many years of experience do you have? Work Location: In person

Company : NTC Tiles LLP LOcation : Panchkula Contact HR 8427700535 Office timings : 09:30am to 06:30pm (mon-sat working) Roles and Responsibilities: Enter data accurately into databases, spreadsheets, and systems Review and verify data for errors. Maintain confidentiality and handle sensitive information with integrity Perform regular backups to ensure data preservation Requirements: Proven experience as a data entry operator or similar role Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Core Responsibilities: Data Input: Accurately entering data into various systems, including databases, spreadsheets, and other data management tools. Data Verification: Reviewing data for errors, inconsistencies, and discrepancies, and correcting them to ensure data integrity. Data Management: Maintaining and organizing both physical and digital files related to data records. Data Retrieval: Responding to requests for data retrieval and providing reports to relevant teams. Data Security: Following company procedures for data storage, handling, and security, ensuring the confidentiality of sensitive information. Report Generation: Preparing and generating reports, summaries, and other documentation as required by management. Record Keeping: Maintaining records of data entry activities and ensuring all data is backed up regularly. Job Type: Full-time Pay: From ₹10,000.00 per month Benefits: Food provided Language: English (Preferred) Work Location: In person

About The Blue Kite - India'smost trustedshort-term vacation rental startup with over 250+ luxury apartments and villas across Goa, Delhi and Kasauli. Role Overview - A 3-month internship to track and analyse incoming sales inquiries using Excel and AI tools. Job Description - Entering data of incoming inquiries into Google Sheet. This includes queries coming in from OTAs such as Airbnb, MMT, and all offline queries. Basic analysis on Excel - Filters, Pivot Tables Use ChatGPT extensively to get more efficient with data entering and analysis Ideal Candidate - An engineering/marketing undergraduate in their 1st or 2nd year who can work from the office. Work from office at least 3 days/week, working hours 7-8 hours/day Job Type: Internship Contract length: 3 months Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Flexible schedule Paid sick time Work from home Schedule: Monday to Friday Location: Mapuca, Goa (Required) Work Location: In person