1616 Erp Systems Jobs - Page 47

About Azentio Azentio Software incorporated in 2020 at Singapore, has been carved out of 3i Infotech, Beyontec Technologies and Path Solutions. Azentio Software provides mission critical, vertical-specific software products for customers in banking, financial services and insurance verticals and includes key products such as KASTLE™ (Universal Lending), AMLOCK™ (Anti-Money Laundering & Compliance software suite), iMal, PREMIA™ Astra (Core Insurance software), ORION™ (Enterprise Resource Planning software) and MFUND Plus™ (Asset Management platform). Azentio has over 800 customers in more than 60 countries, with a team of over 2,300 employees across offices in 12 countries (and growing) globally and is wholly owned by Funds advised by Apax Partners. Azentio offers a comprehensive range of products – serving core operations to modern digital needs – for the financial services industry. Our deep domain knowledge and solutions in financial services extend across insurance, retail and corporate lending, Islamic Banking, anti-money laundering and asset management. In addition, Azentio proudly serves mid-market enterprises across the Middle East, Africa, Asia Pacific, and India with a comprehensive ERP solution. At Azentio, we believe that growth is a continuous journey. We believe that each step of this journey must be taken by committing to excellence - excellence in our products, our services, our ideas, and our people. Job Title: System Administrator Years of Experience: 4 to 5 years Location: Navi Mumbai What will you do? Install, configure, and maintain Windows Server operating systems (2016/2019/2022). Manage Active Directory, Group Policies, DNS, DHCP, file/print services, and user/group provisioning. Perform regular system updates, patch management, and ensure OS hardening. Administer and maintain virtualization environments (Hyper-V/VMware). Monitor server performance, availability, and resource utilization. Configure and manage Windows Defender, firewall rules, and antivirus policies. Maintain and operate backup solutions (e.g., Veeam, Windows Backup). Support and manage Microsoft services like WSUS, IIS, and RDS. Implement and test disaster recovery and business continuity plans. Maintain system documentation, diagrams, and change records. Troubleshoot system issues and respond` to incidents in coordination with the support/helpdesk team. Participate in audits and compliance-related activities (e.g., password policies, system logs). Coordinate with application and network teams for system dependencies and patch cycles. Support the deployment and administration of Intune. Monitor logs, system health, and conduct proactive performance tuning. What we Aim for? Azentio aims to be the leading provider of Banking, Financial Services & Insurance (BFSI) & Enterprise Resource Planning (ERP) software products in Asia Pacific, Middle East & Africa & United States. We will achieve this by: Providing world class software products, built on the latest technologies. Providing best in class customer service, built on a deep understanding of our domains and local nuances. Being an employer of choice, attracting high quality talent. Achieving top quartile growth and margins. Azentio Core Values: We work as one, Collaborate without boundaries, and win together. We work with Uncompromising Integrity and Accountability. Customer is at the core of all that we do. We are Diverse and Inclusive . We treat our people, our customers and our wider community with Respect and Care . We Innovate , we Excel and we Grow Together . We Give Back to our communities through our business and our people. We take Pride in all that we do and together we Enjoy the journey

Overview Come discover why Tricon has been certified as a Great Place to Work®! The award is based entirely on what current employees say about their experience working at Tricon. Great Place to Work® is the global authority on workplace culture, employee experience, and the leadership behaviors proven to deliver market-leading revenue, employee retention, and increased innovation. Tricon is an industry leader in the global commodity trade and distribution market. In our 25+ years in business, we have grown to become one of the largest privately held companies in Houston, TX and recognized as the 2nd largest chemical distributor in the world. Our diverse team spans 25+ offices worldwide, adding value by providing logistic, risk management, financing, and market intelligence services. We strive to enhance international commerce through the physical movement and marketing of industrial petrochemicals, polymers, fuels, and raw materials. By providing our suppliers and customers with streamlined services, they are able to focus on their core business. Job timing : 3 pm to 11 pm (only drop is available) Location : Goregaon- West, Mumbai Roles & Responsibilities: Manage product, documentation, and payment flows for the assigned business unit's physical trades with customers, suppliers, and freight providers Maintain accurate data in the company's ERP and TMS systems Identify process improvements, optimize performance, and reduce costs Coordinate with internal teams to understand financial, credit, and compliance requirements for individual trades Communicate shipment details with local and international teams Manage and pay invoices (freight, trucking, packaging, suppliers) Identify and resolve invoice discrepancies Manage and reconcile inventory Desired Skills and Experience: Bachelor's degree or higher in Finance, Supply Chain, or related business field Proficient in Microsoft Excel Experience working in an ERP/TMS system (preferred) 4+ years of logistics or physical commodity movement experience (preferred) Fluency in English

Job Title: Accounts Executive / Finance Assistant Qualification: B. Com / M. Com / BBA / MBA (Finance) Skills Required: Proficiency in Tally ERP 9 / Tally Prime Strong knowledge of MS Excel Basic understanding of accounting principles, GST, and bank reconciliation Job Responsibilities: Record and manage daily accounting entries in Tally Handle GST filings , invoice management , and bank reconciliations Assist the finance team with the preparation of financial reports and audits Ensure accuracy and compliance with company policies and financial regulations Preferred Candidate: Strong attention to detail Good communication and teamwork skills Ability to manage time and meet deadlines effectively Contact Person: +91 7066600893 Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

We are leading importers & suppliers of medical devices operating all over India. We are looking for female operations executive who have skills as below: Excellent communication skills in English Excellent computer skills Ability to do multi-tasking Your job will be to play an important role in overall development of business, Planning & implementation of strategies. Candidates willing to travel will be an added advantage. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Work Location: In person

We are looking for a reliable and detail-oriented Admin & Accounts Executive to manage day-to-day administrative and accounting functions across both business units. The candidate must be proficient in Tally and Excel , capable of handling fee collections, maintaining accurate records, managing petty cash, and supporting the overall admin functions. Location : Virar West Job Timing – Monday to Saturday , 9 to 5:30 PM Key Responsibilities: Kidzee Preschool : Maintain and update students and staff data records. Handle fee collection , maintain receipts and update fee tracker Maintain petty cash register and track expenses Support in preparing MIS reports related to student enrolment and revenue Jaidep Stones (Building Materials Division): Record all purchase and sales entries in Tally ERP Maintain and reconcile vendor and customer accounts Generate and process invoices, delivery challans, and payment follow-ups Manage and record inventory transactions General Administration: Maintain office records, files, and documentation for both units Prepare and share daily/weekly MIS reports in Excel Key Skills Required: Proficiency in Tally ERP (entries, ledger maintenance, GST basics) Good command of Microsoft Excel (data management, basic formulas, MIS) Strong organizational and communication skills Trustworthy, detail-oriented, and self-driven Ability to manage multiple roles across business units Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Finance Executive Department: Finance & Accounts Location: Gandhidham Experience Required: 0–5 years Education: B.Com/M.Com/MBA (Finance) Job Summary: The Finance Executive will be responsible for handling day-to-day financial operations including accounting, budgeting, taxation, reporting, and compliance. The ideal candidate should have a strong grasp of financial principles, accounting standards, and regulatory frameworks. Key Responsibilities: Maintain and reconcile general ledger accounts Assist in preparation of monthly, quarterly, and annual financial statements Handle accounts payable and receivable functions Monitor cash flow and prepare cash flow forecasts Support budgeting and forecasting processes Ensure timely payment of statutory dues like GST, TDS, PF, etc. Assist in internal and statutory audits Prepare financial reports for management review Coordinate with banks for financial transactions and documentation Ensure compliance with all financial regulations and company policies Key Skills Required: Sound knowledge of accounting principles and financial regulations Proficiency in Tally, ERP systems, and MS Excel Strong analytical and problem-solving skills Good communication and interpersonal abilities Attention to detail and high level of accuracy Ability to work independently and in a team environment Job Types: Full-time, Permanent Pay: ₹10,000.18 - ₹30,000.18 per month Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Food provided Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Location: Gandhidham, Gujarat (Required) Work Location: In person

Location: Bandra West Job Type: Full-time Experience Required: 0–2 years Reports to : Accounts Manager Job Summary: We are seeking a detail-oriented and motivated Junior Accountant with hands-on experience in Tally and familiarity with ERP systems. The ideal candidate will support daily accounting operations, assist in preparing financial statements, and ensure the accuracy of accounting records. Key Responsibilities: Record day-to-day financial transactions in Tally ERP and other ERP software. Maintain accounts payable and receivable. Assist in bank reconciliations and ledger maintenance. Prepare and file GST, TDS, and other statutory returns. Generate invoices, payment vouchers, and other accounting documents. Support month-end and year-end financial closing processes. Coordinate with internal departments and external auditors. Maintain proper documentation of financial records. Required Skills: Proficient in Tally ERP 9 / TallyPrime. Working knowledge of ERP software (SAP, Oracle, Zoho, or similar). Basic understanding of accounting principles and standards. Proficient in MS Excel and Word. Strong attention to detail and organizational skills. Ability to meet deadlines and work under pressure. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. 0–2 years of accounting experience (freshers with training in Tally/ERP can also apply). Certification in Tally or ERP is a plus. Preferred Attributes: Good communication skills. Eagerness to learn and grow within the organization. Team player with a proactive approach. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person

Enter, update, and verify data in databases and systems with high accuracy. Prepare and sort documents for data entry. Review data for errors or deficiencies and correct any incompatibilities. Maintain and update records, databases, and other digital files. Generate reports and retrieve data from the database or electronic files as requested. Perform regular backups to ensure data preservation. Operate office equipment such as printers, scanners, and photocopiers. Ensure confidentiality and security of data. Assist in basic administrative tasks as needed. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Higher Secondary(12th Pass) (Required) Language: English (Preferred) Work Location: In person Application Deadline: 08/06/2025

Inventory Management: Receiving, storing, and organizing inventory. Maintaining accurate records of stock levels and assisting in inventory management. Ensuring optimal stock levels to avoid overstocking or shortages. Maintaining minimum and maximum stock levels. Material Handling: Overseeing the receipt, inspection, storage, and issue of materials. Ensuring materials are properly received and stored according to SOPs. Operations Management: Ensuring smooth store operations, including cash handling, billing, and adherence to company policies. Managing inventory requisitions, purchase order receipts, and material received registers. Preparing material receipt notes and material issue notes. Reporting and Record Keeping: Maintaining store records, including stock registers and asset stock registers. Preparing monthly store reconciliation statements. Ensuring accurate and timely reporting of inventory levels and movements. Collaboration and Supervision: Working with other departments, such as sales, marketing, and supply chain, to align store operations with company objectives. Supervising and mentoring store staff, ensuring they are trained and motivated. Other Responsibilities: Following company policies and procedures regarding safety and security. Maintaining a clean, organized, and visually appealing store environment. Implementing process improvements and innovative solutions to enhance store productivity and customer satisfaction. Also Have A experience in ERP System & Billing. Experiences - 2 Years. Salary - 20k to 30k. Transportation Available Vadodara to Jarod. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Work Location: In person

We are looking for a detail-oriented and proactive Logistics and Inventory Associate to manage end-to-end inventory coordination, vendor interactions, and logistics operations. This role will be responsible for ensuring seamless material procurement, inventory recording, and dispatch coordination, along with timely and accurate data updates in our ERP system (Zoho Books). If you’re organised, reliable, and comfortable juggling multiple backend operations, we’d love to meet you. Key Responsibilities: Procurement & Inventory Management Source vendors and collect competitive quotes for raw materials and supplies Negotiate pricing and payment terms for regular purchases Raise Purchase Orders (POs) and follow up with vendors on delivery timelines Oversee receipt of goods, organise inventory, and ensure proper documentation Create Goods Receipt Notes (GRNs) and update all records in Zoho Books Maintain accurate stock levels and assist with product bundling in the ERP system Logistics & Dispatch Coordination Coordinate with the sales or client teams to collect accurate shipping addresses Liaise with courier partners to schedule product dispatches to client locations Track and ensure timely delivery of goods and resolve any shipment issues Manage courier-related payments and maintain records for reconciliation Create and manage delivery challans for outbound shipments ERP & Documentation Enter and update all logistics, inventory, and procurement data in Zoho Books & Inventory Ensure end-to-end traceability from goods receipt to invoice generation Maintain a clean, up-to-date digital and physical documentation system Key Requirements: Diploma/BTECH in Electronics or Electrical Streams Preferred Hands-on experience with Zoho Books/Inventory or other ERP systems is a strong advantage Strong organizational and follow-up skills Ability to multitask and coordinate across internal teams and external partners Working knowledge of MS Excel or Google Sheets Good communication and negotiation skills Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Dear candidates, Ww need Purchase executive for manufacturing company in Kinathukadavu, Coimbatore. Qualification: Any Experience: 1 to 3 years Car driving is compulsory. Age limit: till 25 Gender: Male Roles and responsibilities: ▪ Consumables and Packing Material purchase ▪ Researching vendors and suppliers, negotiating to secure advantageous terms at competitive pricing ▪ Quotation and Cost-Quality comparison ▪ Minimum inventory maintenance ▪ Logistics arrangements and Supply Chain coordination ▪ Preparing reports, maintaining trackers and ensuring timely delivery ▪ Review the Quality of purchased products and flag discrepancies if any ▪ Effectively collaborate with key stakeholders for seamless workflow Skills required: ▪ Proficient in MS Office Suite ▪ Commendable Negotiation skills ▪ Highly organized and detailed oriented ▪ Good communication skills (oral and written) ▪ Ability to prioritize tasks and consistently meet deadlines ▪ Experience in working with ERP systems (preferably MS Dynamics) Immediate joiners preferred. Job Type: Permanent Pay: ₹23,000.00 - ₹28,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

-Chartered Accountant (fresher) OR B.Com/ M.Com/ MBA(Finance) with 6-8 years of relevant experience -Must have experience handling accounts, GST, TDS, bank reconciliations, audit support, and monthly closures -Good understanding of internal controls and ability to implement systems -Team handling experience is must -Strong Excel -Must be proactive, detail-oriented, and ready to grow with the organization -Mandatory Experience in working within ERP systems. [Eg, SAP, Oracle). Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 8356869208

Job Title: Inventory Executive Salary (CTC): ₹20,000 – ₹25,000 / Month Experience: 1–2 Years Qualification: Graduate (B.Com/BBA preferred) Industry Preference: Garment / textile industry Job Overview: We are looking for a detail-oriented Inventory Executive to manage and monitor stock levels, coordinate with store and purchase teams, and ensure smooth inventory operations. Key Responsibilities: Maintain accurate inventory records in ERP/Tally Perform stock audits and reconciliation Coordinate inward/outward movement of goods Monitor minimum/maximum stock levels and reorder points Generate daily, weekly, and monthly inventory reports Liaise with purchase and production teams Skills Required: Proficiency in MS Excel and inventory software (ERP/Tally) Strong analytical and organizational skills Basic understanding of stock control processes Accuracy and attention to detail Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current CTC? What is your expected CTC? Do you have experience in Garment industry? Education: Bachelor's (Preferred) Experience: Garment construction: 1 year (Preferred) Language: English (Preferred) Work Location: In person

-Should have working experience in ERP systems -B.Com/M.Com / MBA Finance with 1-3 years of relevant experience -Should be familiar with GST & TDS documentation and basic return support -Responsible for accurate data entry, invoice booking, payment support, and reconciliations -Proficient in Excel and documentation -Good attitude and learning mindset to grow into senior roles Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Provident Fund Work Location: In person

1. Checking of supplier bills 2. Entry in ERP system 3. Follow up with site team and suppliers Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: Purchasing: 1 year (Preferred) Purchase: 1 year (Preferred) Work Location: In person

Job Title: Stock Executive Location: Noida Job Summary: We are looking for a detail-oriented and proactive Stock Executive to manage inventory control, stock reconciliation, and warehouse operations. The ideal candidate will have hands-on experience in stock management and operational coordination. Key Responsibilities: Maintain accurate stock records and ensure timely stock entries in the system Oversee daily inventory operations, including inward and outward movement of stock Monitor stock levels and coordinate with procurement and sales teams to avoid shortages or overstock Conduct periodic physical stock verification and reconcile discrepancies Ensure proper storage, labeling, and handling of products in compliance with safety and quality standards Generate daily/weekly stock reports and support audits Coordinate with logistics and warehouse teams for smooth dispatches Identify and resolve inventory-related issues proactively Key Skills: Inventory management systems (ERP knowledge preferred) Strong knowledge of stock reconciliation and reporting Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: OPERATION: 2 years (Required) Work Location: In person

Job description Requirements: · Proven experience in ERP implementation projects. · Strong knowledge of ERP systems architecture, configuration, and customization. · Experience in project management methodologies (e.g., Agile, Waterfall) and tools. · Excellent analytical, problem-solving, and communication skills. · Ability to work independently and collaboratively in a fast-paced environment. Relevant certifications (e.g., ERP vendor certifications) are a plus. Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,000,000.00 per year Schedule: Day shift Work Location: In person

We are looking for a CRM Executive with 2–3 years of relevant experience to join our team. The ideal candidate should be capable of managing customer interactions across multiple channels and maintaining accurate records through our ERP system . Key Responsibilities: Manage a high volume of incoming and outgoing phone calls in a professional manner Respond to customer queries via email and WhatsApp in line with company procedures, guidelines, and policies Process and resolve customer queries efficiently, ensuring high levels of satisfaction Update and maintain sales flow data, documentation, and records through the ERP system Follow up with customers for quotations, payments, and other necessary updates Coordinate with internal teams and management to ensure timely and accurate resolutions Perform data entry and administrative tasks as needed Candidate Requirements: 2–3 years of experience in a CRM or customer support role Proficiency in handling CRM tools and ERP systems (preferred) Minimum Qualification: Graduate in any stream Candidate must be residing in Kolkata Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Customer relationship management: 2 years (Required) Language: Hindi (Required) Work Location: In person

Accurately input production data (e.g., materials used, labor hours, quantities produced, etc.) into the company’s database or ERP system. Generate regular production reports (daily, weekly, monthly) as required by management. Liaise with production supervisors and line managers to gather accurate data. Operate relevant data entry software, such as ERP systems (SAP, Oracle, etc.), and ensure accurate data entry. Ensure compliance with company policies and procedures while handling sensitive production data. Job Type: Full-time Pay: ₹22,000.00 - ₹27,339.31 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Job description Job Description Position: Accounts Executive Preference: Male candidate Only Education: B. Com / Bachelor's degree in Accounting, Finance, or a related field Experience: 1 to 3 years Salary: Rs 12,000 to 15,000 per month Company: Identity Group, Bhubaneswar Location: Bhubaneswar Identity Group is seeking a dynamic and experienced Accounts Executive to join who will be responsible for managing the financial records, ensuring accurate bookkeeping, and supporting financial reporting. The ideal candidate should have prior experience working with a chartered accountant or possess comprehensive knowledge of accounting principles and practices. Daily Accounting Tasks : Maintain general ledger entries, journal vouchers, and accounting records. Accounts Payable & Receivable : Process vendor invoices, payments, customer billing, and collections. Bank Reconciliation : Perform regular bank reconciliations and ensure all discrepancies are resolved. Data Entry : Accurately enter financial transactions into accounting software (Tally/QuickBooks/SAP). GST & TDS Compliance : Prepare and file monthly GST returns and assist with TDS deductions and filings. Petty Cash Handling : Monitor and manage petty cash expenses and reimbursement claims. Financial Reporting : Assist in preparing monthly, quarterly, and annual financial reports and statements. Audit Support : Provide documentation and support during internal and statutory audits. Inventory & Asset Management : Maintain proper records of fixed assets and stock inventory. Coordination : Collaborate with external vendors, auditors, and cross-functional teams for smooth financial operations. Required Skills: Strong knowledge of accounting principles and standards. Proficiency in Tally ERP 9 , MS Excel , and accounting software. Familiarity with GST , TDS , and other statutory compliances. Good organizational and time-management skills. Attention to detail and analytical thinking. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Paid sick time Paid time off Schedule: Day shift Language: English (Preferred) Work Location: In person

We are looking for a detail-oriented and proactive Inventory and Order Processing Executive to join our modular kitchens team. The ideal candidate will manage inventory flow, process customer orders accurately, and coordinate with vendors and the design team to ensure timely delivery and installation. Key Responsibilities: Maintain accurate inventory records for kitchen modules, hardware, and appliances Process customer orders and ensure alignment with design and production schedules Coordinate with suppliers for order status, timelines, and material availability Monitor stock levels, initiate reorders, and manage incoming deliveries Work closely with the sales and design teams to ensure smooth project execution Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Compensation Package: Yearly bonus Schedule: Day shift Experience: total work: 1 year (Required) Language: English, Tamil, Hindi (Preferred) Work Location: In person Expected Start Date: 15/06/2025

Job Title: Account Executive Location: Manesar Gurgaon Haryana Department: Accounts/Finance Reports to: Sr. Accountant / MD Working Days - Monday to Saturday Working Hours - 9 AM to 6 PM Employment Type: Full-time Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage daily accounting operations, assist in financial reporting, and ensure accurate record-keeping. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles and financial processes. Key Responsibilities: Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable. Handle data entry for purchase, sales, payments, receipts, credit/debit notes, and journal entries. Prepare bank reconciliations, vendor account reconciliations, and customer outstanding reports. Assist in monthly, quarterly, and annual closing activities. Manage GST filing, TDS returns, and other statutory compliance-related tasks. Assist in payroll accounting and related statutory compliance (PF, ESI, PT). Maintain ledgers and accounting files in a proper and organized manner. Assist auditors during internal/external audits by providing necessary documentation and information. Communicate with vendors and customers for account-related queries. Support budgeting and forecasting processes as required. Key Requirements: Education: B.Com/M.Com or equivalent in Accounting, Finance, or related field. Experience: 1–3 years of experience in accounting or finance (manufacturing/trading setup preferred). Skills: Proficient in Tally ERP/Zoho Books/QuickBooks or any other accounting software. Knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.). Basic understanding of taxation (GST, TDS) and statutory compliance. Good communication and interpersonal skills. Ability to work independently and in a team. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: GST Filling: 3 years (Required) TDS Filling: 3 years (Required) ITR Filling: 3 years (Required) Bank reconciliation: 3 years (Required) Tally: 3 years (Required) Double entry bookkeeping: 3 years (Required) Bookkeeping: 3 years (Required) General ledger accounting: 3 years (Required) General ledger reconciliation: 3 years (Required) Language: English (Required) Work Location: In person

Requisition ID: 399125 Work Area: Information Technology Expected Travel: 0 - 10% Career Status: Professional Employment Type: Regular Full Time Career Level: T1 Hiring Manager: Wilma Castelino Recruiter Name: Ajith Warrier Additional Locations: Meet your Team : Within the Product Engineering (PE) division, the Enterprise Cloud Services (ECS) Delivery Technical Operations team runs the HANA Enterprise Cloud (HEC) and is responsible for OS, DB & SAP Apps (such as S/4 HANA) operations & support for our customers across multiple infrastructures - SAP DCs, AWS, Azure & GCP. We are looking for an IT Technology Associate Consultant who will be responsible for infrastructure support and services along with running SAP’s backend technology including operations of state-of-the-art datacenters as well as client technology around the globe. Within the Product Engineering (PE) division, the Enterprise Cloud Services (ECS) Delivery Technical Operations team runs the HANA Enterprise Cloud (HEC) and is responsible for OS, DB & SAP Apps (such as S/4 HANA) operations and support for our customers across multiple infrastructures - SAP DCs, AWS, Azure & GCP. We are looking for an IT Technology Associate Consultant who will be responsible for Application support and services along with running SAP’s backend technology including operations of state-of-the-art datacenters as well as client technology around the globe. The Role: As an IT Technology Consultant, you will be responsible for: Handling Incidents, Alerts, and Service Requests Delivery and maintenance of complex SAP Landscapes by providing technical expertise and support. Planning, setup, implementation, and operation of SAP technologies, achieving ambitious SLAs Conceptual design, configuration, and administration of server landscapes with a focus on Linux Operating systems Troubleshooting and resolving any Application and Database issues that impact the customer's business Managing daily operations ensuring high availability Proper documentation, definition of technical operational concepts and guidelines for the implemented SAP landscapes and roll out of this information/knowledge to the rest of the team Coordination with international teams in global projects/crisis handling/de-escalation initiatives While cross-trained in all topic areas (Basis/application, OS and Database), you’ll specialize in one of these areas and own incidents and service requests closure end-to-end Role Requirements: BE / BTech / MCA from a reputable institute 2 to 4 years of work experience as a Technical SAP NetWeaver Consultant (ABAP and Java Basis Administration) Working knowledge of Business Object Products (BOBI, BODS etc) Working knowledge in UNIX/Linux environment, HANA DB and Sybase ASE databases. Basic knowledge of Network and Storage Basic knowledge of one or more of the following products is preferred: Content Server, Convergent Charging, MDM, GK Software, OpenText, SAP Cloud Connector, TOMCAT, IIS, IDM, SCM Optimizer, SAP Mobile Platform, TREX, Business Connector Experience working in an international environment, being able to work effectively with international and virtual teams. Capable in technical documentation and creation of knowledge-based assets (KBAs) Ability to continuously acquire new knowledge proactively and independently. Analytical and solution-oriented thinking Effectively resolve/drive resolution of Critical Incident & Problem Management areas. Exposure to the ITIL framework Preferred: Working knowledge in UNIX/Linux environment, HANA DB and Sybase ASE databases Ability to own, Lead and coordinate operational tasks, escalations and process improvements Scripting experience - Any of Shell, Perl, Python, Go, or similar Working experience in Virtualization (XEN, VMware) Experience with OS monitoring, backup/restore Experience with at least one of the public cloud service providers (Microsoft Azure, Amazon Web Services, Google Cloud Platform) #SAPInternalT1, #SAPECSCareers, #SAPECSET #SAPECSCareers, #SAPECSET 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: 399125 | Work Area: Information Technology | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

Job Title: Data Entry Executive Experience: 1–3 Years Location: Karanj, Tal- Mandvi, Surat. (Nr. Kim Char Rasta) Employment Type: Full-Time Job Summary: We are looking for a detail-oriented Data Entry Executive with 1–3 years of experience in handling day-to-day entries related to sales, purchase, billing, and challans. The ideal candidate should have a good command of data entry tools and basic knowledge of accounting or ERP systems. Key Responsibilities: Accurately enter sales and purchase data into the system. Create and maintain billing records and invoices. Manage and update challan entries (inward/outward). Maintain records of stock movement and inventory-related entries. Assist in preparing daily, weekly, and monthly reports. Ensure data integrity and confidentiality at all times. Coordinate with the sales, purchase, and accounts teams for data accuracy. Filing and documentation of all bills and challans physically and digitally. Requirements: 1–3 years of experience in data entry or a related role. Familiarity with billing, challan, sales, and purchase documentation. Proficiency in MS Excel and data entry software (e.g., Tally, ERP, or SAP preferred). Good typing speed with high accuracy. Basic knowledge of accounting principles is a plus. Strong attention to detail and organizational skills. Preferred Qualifications: Experience in manufacturing, trading, or distribution companies. Working knowledge of GST invoicing and tax entries. Ability to multitask and work under pressure. Local Candidate will given preference. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Data entry: 1 year (Required) Language: English (Required) Work Location: In person

We are seeking a compassionate and articulate Telecaller to serve as the first point of contact for our hospital. The role involves handling patient inquiries, scheduling appointments, providing information about hospital services, and following up on patient care, all through telephone communication. Key Responsibilities: Make outgoing calls to patients for follow-ups, appointment reminders, and feedback collection. Receive incoming calls and assist with appointment bookings, service inquiries, or department routing. Provide accurate information regarding doctors’ availability, hospital services, health packages, and consultation fees. Maintain records of calls, inquiries, and follow-ups in the hospital management system. Coordinate with departments (OPD, IPD, diagnostics, billing) to ensure patient queries are resolved. Handle emergency calls calmly and escalate as per protocol. Follow up with discharged patients to gather feedback or inform them about follow-up care. Maintain patient confidentiality and adhere to hospital data protection policies. Requirements: Minimum Qualification: [12th Pass / Graduate in any stream] Prior experience in telecalling, preferably in a hospital, clinic, or healthcare environment. Excellent communication skills in [English, Hindi, and any regional language]. Basic knowledge of healthcare terms, hospital departments, and appointment scheduling. Polite, patient-friendly attitude and ability to work under pressure. Basic computer skills (MS Office, hospital CRM or ERP systems). Preferred Skills: Knowledge of medical terminology. Experience with Hospital Information Systems (HIS). Multilingual abilities for better patient communication. Job Types: Full-time, Permanent, Fresher Pay: ₹9,137.51 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Overtime pay Performance bonus Work Location: In person