2836 Erp Systems Jobs - Page 20

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.,

You will be responsible for building unique user experiences across solutions and platforms that leverage state-of-the-art AI/ML models. Your role will involve designing and implementing the architecture for complex single-page applications (SPAs) to ensure high performance and responsiveness. Additionally, you will develop reusable components and libraries for future use. Collaborating with UX/UI designers, you will translate designs and wireframes into high-quality code. It will be your responsibility to implement and advocate for best practices in frontend development, including code standards, testing, and documentation. You will also develop and maintain automated tests to ensure code quality and reliability, and implement security best practices while ensuring compliance with data protection regulations. Key Requirements: - Experience in building performant applications in React, Angular, or Vue.js. - In-depth understanding of HTML5 and CSS3. - Strong understanding of NodeJS. - Experience in using libraries such as Bootstrap and Tailwind. - Experience in building applications using server-side rendering frameworks such as Next.js. - Experience in deploying applications on the cloud and using Content Delivery Networks (CDNs). - Experience in Continuous Integration/Continuous Deployment (CI/CD) setup for frontend applications. - Experience in frameworks such as React Native for mobile app development. - Strong understanding of Sales, Order Management, Finance, and Customer Service processes. - Experience with Enterprise Resource Planning (ERP) systems and Customer Relationship Management (CRM) platforms, particularly those that support Sales and Customer Service functions. Please note that the above information is referenced from hirist.tech.,

As the Vice President of Finance Operations at TOVO Restaurants, you will play a crucial role in overseeing the entire financial spectrum of the company. Your responsibilities will include leading finance operations, audit, risk management, and capital structuring to ensure the long-term financial health and sustainability of the organization. You will be tasked with developing and executing a comprehensive financial strategy aligned with TOVO's growth ambitions, monitoring cash flow and resource allocation, and implementing robust financial systems to support scalability as the company expands into new markets. In this senior leadership role, you will work closely with the CEO, CFO, and the executive team to drive financial performance, support growth initiatives, and enable the company to achieve its ambitious expansion goals. Your duties will also involve developing and overseeing internal audit frameworks, managing relationships with external auditors, and ensuring compliance with regulatory requirements and internal controls. Additionally, you will lead the development of capital structuring strategies, collaborate with financial stakeholders for fundraising, and oversee financial modeling and due diligence for new investments. As a leader, you will be responsible for building and mentoring a high-performing finance team, fostering a culture of financial discipline and innovation, and promoting cross-functional collaboration within the organization. Your role will also involve serving as a trusted advisor to the executive team, providing strategic financial insights, and managing relationships with key external stakeholders. The ideal candidate for this position should possess a Chartered Accountant (CA) or MBA in Finance, along with 15+ years of experience in senior financial leadership roles, preferably in the food & beverage, hospitality, or retail industry. Joining TOVO will offer you the opportunity to be part of a fast-growing global company that is reshaping the food industry with a mission to revolutionize the Quick Serve Restaurant (QSR) space. You will receive a competitive compensation and benefits package, work in a collaborative and innovative environment, and have the chance to play a critical role in shaping the financial future of an industry leader with ambitious growth plans. To apply for the Vice President of Finance Operations position at TOVO Restaurants, please submit your resume and a cover letter to waziq@tovogroup.com with the subject line "Application for Vice President of Finance Operations." The application deadline is 31st October 2024. Come join TOVO in revolutionizing the food industry and contribute to building a strong financial foundation for the future!,

We are seeking a detail-oriented and experienced Accountant to manage daily financial operations, maintain accurate records, and ensure compliance with tax regulations. The ideal candidate should have hands-on experience with Tally and a strong understanding of accounting principles and GST regulations. Key Responsibilities: Maintain and update company accounts using Tally accounting software Prepare and reconcile bank statements on a regular basis Generate invoices and manage billing cycle for clients and vendors Maintain purchase and sales accounts and ensure accurate record-keeping File GST returns and ensure compliance with applicable tax laws File Income Tax Returns for the company and assist in audits, if required Requirements: Proven experience as an Accountant or in a similar role Proficiency in Tally ERP and MS Excel Good knowledge of GST , Income Tax , and other statutory compliance Strong attention to detail and organizational skills B.Com/M.Com or relevant accounting degree or diploma preferred Job Types: Full-time, Permanent Pay: ₹12,500.00 - ₹17,500.00 per month Language: English (Preferred) Work Location: In person

As a Logistics Executive at Tekni-Plex India Private Limited, you will be responsible for coordinating the logistics and customer support activities efficiently. With a minimum of 4 years of experience in this field, you will play a key role in ensuring timely delivery of materials and managing various aspects of the logistics process. Your primary responsibilities will include arranging vehicles as per dispatch plans, preparing necessary documents such as invoices and E-way bills, tracking consignments, and coordinating with transporters to ensure smooth and timely delivery. You will also be involved in executing rate agreements and NDAs with transporters, as well as collaborating with internal teams for safe loading and unloading of materials. Collaboration with departments like Marketing, Quality, and Accounts will be crucial for handling damages during transit and managing insurance claims. Additionally, you will be responsible for maintaining MIS & reports related to logistics, sending daily dispatch schedules and notifications, and coordinating with various internal departments to ensure seamless operations. To excel in this role, proficiency in ERP systems and logistics software is essential. Strong organizational and communication skills, the ability to manage multiple tasks simultaneously, and knowledge of the manufacturing and logistics sectors will be beneficial. Your role will also involve providing price revisions to customers as needed and attending to customer sample requirements. If you are a proactive and detail-oriented individual with a B.Com qualification and a preference for the manufacturing industry, we encourage you to apply for this position. Candidates aged between 25 to 35 years are preferred. To apply, please send your resume to Mitesh.Varma@tekni-plex.com. Join us at Tekni-Plex India Private Limited and be part of a dynamic team where your logistics expertise will contribute to the smooth functioning of our operations.,

As the Head of Production Planning & Control at Vaibhav Global Ltd (VGL) based in Jaipur, Rajasthan, your role will be crucial in overseeing and optimizing the production planning and control processes for both gemstone and jewelry manufacturing. With a strategic mindset and strong analytical skills, you will be responsible for developing comprehensive production schedules, monitoring progress, managing inventory levels, and implementing lean manufacturing principles to enhance efficiency. Your key responsibilities will include: Jewellery Production Planning: - Develop and execute production schedules considering factors like order volume, lead times, and resource availability. - Monitor production progress, identify bottlenecks, and implement corrective actions for timely delivery. - Manage inventory levels to optimize production flow and minimize stockouts. - Implement lean manufacturing principles to streamline processes and improve efficiency. - Maintain accurate production records and reports. Gemstone Supply Planning: - Develop a robust supply plan for gemstones considering market trends, supplier availability, and quality standards. - Manage gemstone inventory levels to meet production demands while minimizing costs. - Collaborate with sourcing team to identify suppliers, negotiate contracts, and ensure quality standards. - Implement quality control measures in gemstone procurement. Team Management: - Lead and mentor a team of production planners and coordinators. - Delegate tasks effectively, provide clear instructions, and monitor team performance. - Foster a collaborative and high-performing work environment. Continuous Improvement: - Analyze production processes for areas of improvement. - Implement new technologies and best practices to enhance efficiency and quality. - Develop cost-reduction strategies. Qualifications required for this role: - Bachelor's degree in industrial engineering, Supply Chain Management, or related field. - 8+ years of experience in production planning and control, preferably in the jewelry industry. - Proficiency in ERP systems, analytical and problem-solving skills. - Strong leadership, communication, and interpersonal skills. Desired Skills: - Experience with lean manufacturing principles and Six Sigma methodologies. - Knowledge of international gemstone quality standards. - Experience with ERP systems for the jewelry industry. This is a senior-level position offering competitive salary and benefits on a yearly basis. The job is based in Jaipur, Rajasthan and requires 8+ years of experience with a qualification of MBA or Graduate in a related field. The work mode is onsite and the job type is full-time.,

As an MIS Manager at Materra, you will play a crucial role in our mission to decarbonise global commodities and revolutionize supply chains through regenerative agriculture, with a primary focus on cotton farming. Your responsibilities will involve managing the implementation and optimization of digital systems that support our on-the-ground operations. This includes driving real-time data capture, providing farmer support, and ensuring impactful reporting. Your key responsibilities will include: Digital Tools & System Implementation: - Prototype, deploy, test, and refine digital solutions to streamline field operations, such as farm-level traceability, impact monitoring, and operational efficiency. - Conduct user research and field testing to continuously enhance and optimize solutions. User Training & Support: - Develop training materials and provide training to field staff on digital systems. - Offer ongoing technical support and troubleshooting to ensure smooth operations and user adoption. Data Management & Analytics: - Ensure high-integrity, real-time data collection, validation, and reporting in alignment with internal data quality assurance protocols. - Analyze data and create interactive dashboards for visualizing operational performance and impact. Reporting: - Support certification processes, compliance, and science-based reporting. - Implement best practices for data governance, security, and privacy in collaboration with the technology team. To be successful in this role, you should have the following desired experience: Essential: - Experience in implementing and managing agricultural MIS or ERP systems in agricultural settings, particularly in smallholder or decentralized farming contexts. - Proven track record in prototyping, deploying, and maintaining digital solutions using low-code or no-code platforms, especially in agriculture. - Strong understanding of agricultural production systems, including crop planning, input use, harvest tracking, and farmer-level economics, ideally with experience in cotton farming. - Ability to train and support non-technical users in adopting and effectively using digital systems. - Familiarity with compliance and traceability standards and experience in supporting data-driven sustainability or certification reporting. - Expertise in Google Sheets or Microsoft Excel, as well as data visualization platforms like Power BI or Tableau. Nice to have: - Experience in startup or high-growth environments, particularly within ag-tech or sustainability-focused sectors. About you: - Strong problem-solving skills and ability to work independently. - Detail-oriented with a strong commitment to data quality. - Comfortable in a fast-paced, evolving environment with shifting priorities. - Excellent communication skills for collaboration across technical and non-technical teams. - Solution-oriented and willing to provide support when needed. If you are passionate about leveraging digital tools to drive sustainable agriculture and are eager to contribute to our mission of transforming cotton farming for a more sustainable future, we welcome you to join our dynamic team at Materra.,

As the Accounts Manager, you will be responsible for overseeing accounts receivable and ensuring the timely collection of outstanding invoices. You will reconcile accounts and work closely with clients to resolve any discrepancies that may arise. Your role will also involve providing operational support by offering insights to improve credit control strategies and operational efficiency. In terms of client follow-up, you will be required to maintain regular communication with clients to address any queries or concerns they may have. Additionally, you will be involved in reporting and analysis, utilizing Excel tools such as pivot tables, dashboards, and conditional formatting to present data clearly and effectively. Compliance with TDS, GST, and other relevant accounting standards will be a key aspect of your responsibilities, ensuring that all documentation is in order and that financial regulations are adhered to. Your qualifications include a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable, credit control, or similar roles. Proficiency in advanced Excel functions is essential for this role, including pivot tables, conditional formatting, and the ability to create dashboards. Strong communication and negotiation skills will also be important, as well as the ability to work independently and efficiently manage multiple tasks. Preferred skills for this position include experience working with financial software and ERP systems, an analytical mindset with attention to detail, and the ability to explain financial data clearly and concisely. This is a full-time position with benefits such as Provident Fund and a performance bonus, working in a day shift schedule at an in-person location.,

Job Description – Accounts Executive This position will have responsibilities related to accounting and to serving Aimler Solutions and its affiliates as Aimler Solutions clients. The position will be in Noida, India. Job Duties/ Responsibilities: · Help Ensure accuracy, quality control, and overseeing the profitability of the company. · Coordinate with warehouses, and other supply chain partners to track and maintain inventory records and keep up-to-date status on Inventory management. Experience working with costing inventory, valuation. · Assist in analyzing pricing and gross margins of products for various channels and platforms. · Assist in building a chart of accounts based on business functions and reporting needs. · Assist in maintaining and balancing the general ledger in an accurate, complete, and up to date manner. · Perform all activities related to the accounts payable function including reviewing, coding, and processing payments. Conduct wire transfers, issues checks and remit payments to vendors and others. · Perform account receivable functions including invoicing, deposits, collections, and revenue recognition. · Assist in Performing payroll functions as needed such as Collect, confirm and process timesheets and overtime, track employee vacation and sick time in an accurate and timely manner, and submit payroll taxes. · Monitor the preparation of the monthly & End of Financial Year accounting reporting packages. Prepare financial reports through the collection, analysis, and summarization of data, and other reports as needed. · Experience managing cash flow for small businesses . Prepare and present cash flow, inventory forecast, and budgeting. · Remain as a point of contact and liaise with banks, vendors, customers for any banking and finance related activities. · Proactive in raising questions and issues to bring to Leadership's attention. · Point of contact for escalation for any accounting related issues. Conduct reconciliation of all accounts on an as-needed basis · Utilize accounting and financial data to conduct thorough analysis of procurement transactions. · Apply analytical skills to identify trends, patterns, and anomalies within procurement data. · Monitor and analyze procurement costs, ensuring alignment with budgetary constraints. · Provide insights on cost-saving opportunities and efficiency improvements in the procurement process. Qualifications · CPA/ MBA or any equivalent accounting degree . · 5+ years of relevant experience working in accounting and bookkeeping. · Thorough knowledge and understanding of GAAP. · Working in consumer products and e-commerce industry is a plus. · Working with US clients or knowledge base is a plus. · Strong verbal and written communication skills · Proficient skills in QuickBooks, and Microsoft Excel · Experience with accounts payable, accounts receivable, payroll, and general ledger · A high degree of accuracy and attention to detail Skill Sets: · Strong analytical skills and attention to detail · proven skills in Microsoft Office excel, word, power point using Quick books and various computer systems. · Attention to detail and problem-solving skills. · Ability to work in a fast paced and international and diverse environment. · Strong communication skills · Skills to work with multiple parties including customers, vendors, and other service providers in order to collect required information for bids/ quotes. · Strong problem-solving skills. · Experience with any ERP is preferable. · Ability to multi-task, priorities, co-ordination, and manage time effectively. Job Type: Full Time Job Shift Timing: Night Shift Only Location: Noida CTC Offered : 6 to 7 LPA (based on experience, skills and performance in the interview) Job Type: Full-time Pay: ₹600,000.00 - ₹700,000.00 per year Schedule: Night shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): This job is for Night Shift Only, Are you comfortable to work in Night Shift? How soon you can join? Are you serving Notice Period? Current and Expected CTC? Experience: US Accounting: 8 years (Required) Work Location: In person

1. Inventory Management Updating and maintaining stock records in the warehouse management system (WMS) or ERP. Generating stock reports and daily inventory summaries. Recording inbound (receipts) and outbound (dispatches) material details. 2. Data Entry Timely and accurate data entry of materials received, issued, or moved. Ensuring proper coding and categorization of items. Uploading invoices, delivery notes, and stock transfer documents. 3. Coordination with Warehouse Staff Coordinating with warehouse supervisors and handlers for dispatch and receipt confirmations. Supporting logistics and transport scheduling with accurate data. Reporting discrepancies in stock or documentation. 4. Documentation & Reporting Maintaining records of goods received (GRNs), dispatch slips, and damage/loss reports. Preparing daily, weekly, and monthly inventory reports. Printing labels, barcodes, invoices, and gate passes. 5. System & Software Usage Operating warehouse management software, ERP systems like SAP, Tally, Oracle, or custom solutions. Regular data backup and maintaining digital records. Troubleshooting basic IT or system issues related to warehouse operations. 6. Compliance & Accuracy Ensuring stock records match with physical inventory (for audits). Assisting during stock audits and cycle counts. Maintaining accuracy and minimizing human error in stock data. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹31,055.88 per month Work Location: In person

Bid Manager We are seeking a dynamic and experienced Presales, Business Development & Bid Management Executive to lead end-to-end deal pursuit processes. This role involves crafting compelling solutions, managing bids, and driving business growth through strategic engagement with clients and internal stakeholders. The ideal candidate will have a strong background in application services, ERP systems, and transformation initiatives. Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders. Your role Manage the complete deal pursuit lifecycle from qualification to closure. Develop solution strategies, business cases, estimations, and commercial models. Create compelling RFx responses aligned with customer business needs. Lead solution presentations, pricing strategies, and contract negotiations. Collaborate with Solution Architects to design end-to-end solution blueprints and transformation roadmaps. Support solution defense discussions and manage offshore customer visits. Continuously identify deal differentiators and competitive strategies to improve win ratios. Drive automation and operational transformation initiatives in AMS and AD engagements. Stay updated on ADM trends including DevOps and Site Reliability Engineering (SRE).

Job Title: Accounts Executive Location: Lower Parel, Mumbai, Maharashtra Reporting To: F&A Head and Store Manager Salary: INR 2,40,000 – INR 3,60,000 per annum (CTC) About Us: Gulmohar Lane is a premium furniture brand, dealing in hand crafted furniture and exquisite home decor products. We are headquartered in Jaipur with pan India presence (www.gulmoharlane.com). Job Summary: We are looking for a detail-oriented and dependable Accounts Executive to manage day-to-day accounting and financial coordination at our Mumbai showroom. The role involves handling routine accounting entries, managing store expenses, preparing Proforma Invoices, and ensuring smooth coordination with the Head Office Accounts team. Key Responsibilities: Maintain accurate records of daily transactions and routine accounting entries. Manage showroom petty cash and track all store-related expenses with proper documentation. Prepare and issue Proforma Invoices and ensure timely billing coordination. Reconcile vendor payments and follow up on outstanding bills or queries. Coordinate with the Head Office Accounts team for approvals, documentation, reporting, and monthly closures. Ensure compliance with internal accounting processes and documentation standards. Assist with inventory-related documentation from an accounting perspective. Handle general administrative accounting tasks at the store level. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. 2–4 years of experience in accounting or finance; retail or store-level experience preferred. Familiarity with ERP and MS Excel. Strong attention to detail and ability to manage multiple tasks. Good communication skills and ability to coordinate with remote teams. If interested, please email your resume at - [email protected] Job Type: Full-time Pay: ₹240,000.00 - ₹360,000.00 per year Benefits: Health insurance Schedule: Day shift Morning shift Weekend availability Experience: total work: 2 years (Required) Language: Hindi (Required) Marathi (Required) English (Preferred) Work Location: In person

Lead production planning, material requirement planning (MRP), and inventory management. Ensure smooth coordination across teams for timely delivery and production efficiency. 15-20 years experience in PPC within the automobile/manufacturing sector.

We are seeking an experienced Certified Management Accountant to join our Record to Report team. This is a role best suited for a professional with strong foundations in accounting principles and a proven track record of​ using financial data to support business decision making. The ideal candidate would have hands on experience with designing and preparation of MIS, as well as, GST compliances. Required Qualifications & Skills: * Education: Bachelor's degree in Accounting, Finance, or a related field. * Certification: CMA certification is required. Candidates who are part-qualified with significant progress towards the certification may also be considered. * Experience: 2 - 4 years of progressive experience in accounting, with a focus on financial analysis and reporting. * Technical Skills: Strong working knowledge of accounting principles (GAAP). Proven experience in preparing MIS reports. In-depth knowledge of GST laws, compliance, and return filing. Proficiency in accounting software such as Tally, SAP, Oracle, or similar ERP systems. Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, complex formulas). * Soft Skills: Excellent analytical and problem-solving abilities with a keen attention to detail. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Ability to work independently, prioritize tasks, and meet tight deadlines in a fast-paced environment. Job Type: Full-time Pay: ₹8,139.25 - ₹28,940.87 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 21/07/2025

position : Telecaller Intern Location : Noida Roles & Responsibilities : Key Responsibilities: Make outbound calls to potential clients for IT & ERP-related services Explain products and services clearly and effectively Maintain and update the calling database regularly Follow up with leads through calls or emails Coordinate with internal departments for client requirements Maintain daily call records and reports Requirements: Good knowledge or interest in IT / ERP solutions is preferred Excellent verbal communication and persuasion skills Basic computer knowledge (MS Office, CRM tools, etc.) Ability to work independently and manage time efficiently What We Offer: Friendly and professional work environment 5-day working week with work-life balance Opportunity to work in the growing IT & ERP sector Learning and career development support Job Types: Fresher, Internship Contract length: 3 months Pay: ₹5,000.00 - ₹7,000.00 per month Benefits: Health insurance Work Location: In person

Job Summary: We are seeking a detail-oriented and reliable Billing Associate to join our finance team. The ideal candidate will be responsible for handling end-to-end billing processes, maintaining accurate financial records, and supporting various accounting functions. Proficiency in invoicing, Tally software, and basic accounting operations is essential. Freshers with working knowledge of Tally are encouraged to apply. Key Responsibilities: Prepare and issue accurate invoices in a timely manner in accordance with company policies Maintain records of all billing transactions and ensure timely follow-up on outstanding payments Use Tally ERP for invoicing, ledger updates, and voucher entries Maintain petty cash and related documentation Create Debit Notes and Credit Notes as required Update and maintain ledgers and support basic accounting functions Respond promptly to client and internal billing-related inquiries Reconcile billing discrepancies and resolve issues efficiently Assist with monthly, quarterly, and annual financial closings Prepare billing and accounting reports as needed Qualifications: High school diploma required; degree in Accounting, Finance, or a related field is a plus 0–2 years of experience in billing or finance roles Working knowledge of Tally ERP preferred Strong attention to detail and organizational skills Proficiency in Microsoft Excel and other MS Office tools Good communication skills and ability to work in a team Ability to manage sensitive financial data with confidentiality Additional Notes: Candidates from Central Mumbai are preferred Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Compensation Package: Commission pay Work Location: In person

We are seeking a dedicated and detail-oriented Accountant to join our finance team. The ideal candidate will have hands-on experience in core accounting functions, statutory compliance, reconciliation, payroll processing, and vendor management. This role demands a high level of accuracy, integrity, and efficiency in handling financial operations in a fast-paced environment. Key Responsibilities: Assist in preparing timely monthly financial statements and reports Ensure accurate recording, filing, and reporting of all financial transactions in compliance with statutory regulations Manage and update data on customer/client portals Handle employee claims processing and reimbursements Perform reconciliation of bank accounts, supplier accounts, and customer ledgers Maintain and verify Accounts Payable and Accounts Receivable records Process payroll through KEKA or similar platforms Analyze financial flows and transactions to identify risks and ensure controls Review client accounts periodically to support strategic decision-making Review and manage Statement of Work (SoW) and Master Service Agreements (MSA) Implement systems and processes for statutory book maintenance and audit readiness Ensure accurate GST and TDS filings monthly, quarterly, and annual returns Handle daily sales, purchase, transportation, and expense accounting Manage vendor accounts and oversee weekly payment processing Coordinate with auditors for stock audits and other financial reviews Verify vendor invoices and expense claims in line with GST and taxation norms Maintain vendor master data and ensure smooth AP closures and reconciliations Process corporate card transactions and ensure accurate posting of payments Oversee employee conveyance, expense verification, and approvals Desired Skills & Competencies: Strong knowledge of Indian accounting standards, GST, and TDS regulations Proficient in account reconciliation, reporting, and statutory compliance Experience in payroll processing and employee claim management Excellent knowledge of MS Excel and accounting software Attention to detail and ability to manage multiple priorities Good communication skills and stakeholder coordination ability Exposure to ERP systems or accounting platforms like Tally, Zoho, or similar Qualifications: Bachelors or Masters degree in Commerce, Finance, or Accounting 3+ years of relevant work experience in core accounting functions Prior experience with payroll platforms like KEKA preferred Experience in corporate compliance and audit handling is a plus Join us if you are passionate about finance, compliance, and making a tangible impact in a dynamic work environment. Job Type: Full Time Job Location: Magarpatta Pune