1616 Erp Systems Jobs - Page 49

Job Responsibility 1. Receiving and Storing: Receiving shipments, verifying quantities and quality, and ensuring proper storage methods are used. 2.Stock Control: Maintaining accurate inventory records, tracking stock levels, and identifying potential shortages or surpluses. 3.Stock Checks: Conducting regular stock checks, reconciling discrepancies, and ensuring the accuracy of inventory data. 4.Inventory Audits: Participating in or conducting periodic inventory audits to verify stock levels and condition. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Expected Start Date: 16/06/2025

About Infonet Technologies Group of Companies Infonet Technologies was established 32 years ago in Ahmedabad, Gujarat. Since then, it has been a pioneer in trends and innovation in the field of networking and communication. We continue to evolve by constantly expanding our horizons and the group today has business interests in the field of Home Automation, Security Solutions, and Telecom Networking Equipment among others. Job Opening: June 2025 Designation: Accounts & Admin Executive Location: Ahmedabad Preferred Qualification: Commerce Degree (Graduate / Post Graduate) Preferred Work Experience: 0-2 years Remuneration: Rs. 20000 - 25000 per month Job Description · To maintain entries in Tally ERP as per invoices, dispatches, purchases, and inventory. · To help Accounts team in filing GST Returns, E-Way Bills, Statutory Compliances etc. · To maintain inward and outward entries of stocks accurately and check and verify vendor bills. · To learn our in-house ERP system and maintain accurate entries in the same. · To learn Amazon and Flipkart Seller Accounts and Coordinate with Admin team for daily order acceptance, scheduling, packing & dispatches. · To coordinate for client invoices and following up for overdue payments. Required Skills · Candidate should have basic knowledge of Tally ERP Software as well as Email, Microsoft Excel, Microsoft Word. · Should be able to demonstrate expertise in accounting relates areas such as GST returns, E-Way Bills, Statutory Compliances etc. · Candidate should have good typing and mathematical skills. · Demonstrate good coordination ability and effective communication skills. · Flexible, street smart approach – ready to work in a humble yet fast growing environment. Interested candidates may take part in the recruitment process which will involve an aptitude test as well as an interview. Netstar (Infonet Technologies) A-904, Ratnaakar 9 Square, Opposite ITC Narmada, Judges Bunglow Road, Satellite, Ahmedabad Phone: +91 79 2676 4812 Email: [email protected] Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Education: Diploma (Required) Experience: Tally: 1 year (Preferred) GST: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Application Deadline: 20/06/2025 Expected Start Date: 23/06/2025

Full job description Job Summary: We are seeking a motivated and detail-oriented Account Assistant (Male) to join our accounts team. Key Responsibilities: Assist in day-to-day accounting entries using Tally. Maintain and update records of sales, purchases, payments, and receipts. Prepare and organize supporting documents for all financial transactions. Generate basic reports in Excel and maintain spreadsheets. Qualifications: Commerce Stream Basic knowledge of Tally ERP and MS Excel. Strong understanding of accounting principles and terminology. Good communication and organizational skills. Willingness to learn and take on new responsibilities. Job Types: Full-time, One Year Experience (No fresher) Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Morning shift Work Location: In person

Department Satellite Production Job posted on Jun 03, 2025 Employment type Full-Time Role : ERP Assistant Employment Type : Full Time Educational Qualification : Diploma or Bachelor’s degree in Computer Applications, Information Technology, Commerce, or related field. Work Experience: 1–2 years of experience in ERP operations or data entry (manufacturing sector preferred). Role Description: We are seeking a detail-oriented and tech-savvy Junior ERP Operator to support our manufacturing operations by handling all ERP system-related data entry tasks. The ideal candidate will ensure accurate, timely, and consistent data input across various modules, contributing to smooth production and supply chain processes. Responsibilities & Duties: Perform accurate data entry into the ERP system related to: Production orders Inspection orders Inventory updates Goods receipt and dispatch Purchase orders (PO) Bill of Materials (BOM) updates Vendor and customer records Maintain and update master data regularly in coordination with relevant departments. Ensure regular reconciliation. Ensure data integrity and highlight any inconsistencies or errors. Assist in generating reports from the ERP system as requested by supervisors or department heads. Follow established protocols and standard operating procedures (SOPs) for data entry and system usage. Support troubleshooting for basic ERP user issues and escalate technical problems to the IT/ERP support team. Collaborate with departments like Production, Inventory, and Procurement for timely and accurate data updates and reconciliation. Maintain confidentiality and security of all ERP data. Assist in preparing dashboards or KPIs from ERP data for operational decision-making. Desirable Skills & Certifications: Impeccable communication skills in order to interface between the production, inventory and supply chain teams. Proved competence in working with ERP software (e.g., SAP, Oracle, Microsoft Dynamics, Odoo, etc.) is a must. Proficient in MS Excel, Google Sheets, Google Docs, Jira and basic computer applications. Strong attention to detail and high level of accuracy. Ability to manage time effectively and meet deadlines. Exposure to ERP systems in a manufacturing or production environment. Familiarity with inventory management or supply chain workflows. Willingness to learn and adapt to new ERP modules or digital tools. Analytical thinking and the ability to trace root causes of data discrepancies.Strong documentation and record-keeping habits. Candidate Acumen: A strong desire to work in a high-growth, fast-paced start-up environment. Ability to deal with challenges and work out innovative solutions to tackle them. Building a team and guiding them towards success. Benefits: Health insurance coverage Unlimited leaves & flexible working hours Role-based remote work and work-from-home benefit Relocation assistance Professional Mental Wellness services Creche facility for primary caregivers (limited to India) Employee Stock Options for all hires About Pixxel: Pixxel is a space data company, building a constellation of hyperspectral earth imaging satellites and the analytical tools to mine insights from that data. Pixxel’s constellation is designed to provide global coverage every 24 hours and help detect, monitor, and predict global phenomena across agriculture, mining, environment and energy use cases. Pixxel is on a mission to build a health monitor for the planet through a constellation of cutting-edge hyperspectral small satellites. This unique hyperspectral capability will be the key to unearth underlying, unseen problems that are invisible to satellites in orbit today. Pixxel has collaborated with prominent organizations such as the Indian Space Research Organization, NASA JPL, and SpaceX among other leaders in the space industry. The organization is backed by Lightspeed, Radical Ventures, Relativity's Jordan Noone, Seraphim Capital, Ryan Johnson, Blume Ventures, Sparta LLC and Accenture among others. Recently, Pixxel successfully raised $36 Million in its Series B funding round, with participation from new investors like Google, alongside existing investors, bringing the company's total venture funding to $71 Million. To know more about us, visit https://www.pixxel.space.

Key Responsibilities: Prepare and maintain project documentation, reports, and client records. Coordinate with sales and technical teams for order processing, AMC renewals, and support tickets. Maintain inventory records of IT and networking equipment. Follow up with clients for pending documents, quotations, or payments. Process invoices, purchase orders, and service agreements. Assist in preparing bids, tenders, and technical proposals. Maintain CRM or ERP systems with updated project/client details. Support HR and admin with documentation and data management tasks. Handle backend logistics coordination for hardware/software deployment. Required Skills: Good knowledge of MS Office (Excel, Word, Outlook) Strong organizational and multitasking abilities Familiarity with basic IT/networking terms (Router, Switch, Firewall, etc.) Strong written and verbal communication skills Ability to coordinate with internal teams and external vendors Educational Qualification: Bachelor’s Degree in Commerce, IT, or related fields Any certification in computer applications or business administration is an added advantage Job Types: Full-time, Permanent Pay: ₹8,345.08 - ₹26,106.90 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities: Execute daily internal audit activities to ensure financial accuracy and transparency. Manage GST reconciliations including Input Tax Credit (ITC) verification, GSTR-2A/2B matching, and vendor compliance checks. Assist with accounting tasks, tax return preparation, and maintaining compliance documentation. Collaborate with cross-functional teams to validate financial transactions and maintain proper records. Support statutory audits and internal financial reviews to ensure regulatory compliance. Candidate Profile: 1 to 3 years of hands-on experience in GST reconciliation and internal audit. Proficient in Tally ERP, Microsoft Excel, and GST-related software/tools. Strong analytical mindset, meticulous attention to detail, and ability to meet tight deadlines. Excellent communication and teamwork slkills. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): How many Years of work experience do you have? What is Your Current & Expected Salary? Work Location: In person

Valid license required. Can operate forklift battery & diesel both. Must have work experience to drive forklift 2 years. Job Type: फ़ुल-टाइम Pay: ₹17,300.00 - ₹19,000.00 per month Benefits: खाने की पेमेंट प्रॉविडेंट फ़ंड Work Location: In person Application Deadline: 07/06/2025

key Responsibilities: Customer interaction & job card opening. Diagnosis & upselling. Workflow coordination. Quality control & CE. Complaint handling. Documentation & reporting. key skills Required: ✔ strong communication and interpersonal skill. ✔ Good technical knowledge of two wheelers (Hero preferred) ✔ Customer-first attitude and grooming DMS knowledge.(Hero ERP/CRM) ✔Ability to upsell services and accessories effectively. Qualification: ITI / Diploma in mechanical or Automobile engineering. 2-4 years experience in a two-wheeler or automobile workshop. Experience with two wheeler workshop preferred. performance KPIs: Job card Accuracy CEI store Revenue per job card TAT compliance preventive maintenance penetration Job Types: Full-time, Permanent Schedule: Day shift Experience: preferred: 3 years (Preferred) Language: English (Preferred) Work Location: In person

Job Title: Administrative Assistant / Admin Executive Department: Administration Reports To: Office Manager/HR Manager Job Summary: We are seeking a proactive and detail-oriented Administrative Assistant to support the smooth operation of our commercial kitchen equipment business. The ideal candidate will be responsible for managing office tasks, coordinating with vendors and clients, and ensuring the administrative requirements of the company are met efficiently. Key Responsibilities: ✅ Handle day-to-day office operations, including managing files, records, and office supplies. ✅ Assist the sales and service teams with documentation, quotations, purchase orders, and invoices. ✅ Coordinate with clients and vendors for order processing, deliveries, and payments. ✅ Prepare and maintain service reports, maintenance logs, and warranty documentation for kitchen equipment. ✅ Schedule appointments, meetings, and service visits. ✅ Support HR activities, including attendance records, leave management, and onboarding of new employees. ✅ Manage incoming and outgoing correspondence, including emails and calls. ✅ Preparing quotations, purchase orders (PO), and pro forma invoices (PI) as per instructions. Qualifications & Skills: Bachelor’s degree (preferred) or equivalent experience in administration or related field. Minimum 2–3 years of administrative experience, preferably in a technical or service-oriented industry. Strong organizational and multitasking skills with attention to detail. Proficiency in MS Office (Word, Excel, Outlook) and basic ERP systems. Good communication skills to coordinate with teams, clients, and vendors. Ability to work independently and manage priorities effectively. Job Type: Full-time Schedule: Day shift Work Location: In person

Job Description: We are looking for a detail-oriented and organized Back Office Executive to manage accounting operations, GST compliance, customer coordination, and internal service workflows. The ideal candidate will have hands-on experience with Tally ERP , DMS software , and strong coordination skills across departments. Key Responsibilities: -Manage accounting, payables/receivables, and online invoicing in Tally ERP -Handle GST compliance, including e-way bill generation and timely tax payments -Communicate with customers for billing, payments, and issue resolution -Coordinate with service engineers and track tickets using DMS software Qualifications: -Bachelor’s degree in commerce or related field -1–2 years of experience in accounting/back-office roles -Knowledge of Tally ERP, MS Office, and handling GST filings, taxation, and e-way bills Drop resumes: [email protected] Job Type: Full-time Schedule: Day shift Work Location: In person

Job Title : Accounts Trainer – BFSI, GST & Tally Location : Surat Organization : BharatCares Employment Type : Part-Time / Contractual About BharatCares BharatCares is a social impact organization focused on skill development, education, and community engagement. We are expanding our skilling initiatives and are looking for an experienced Accounts Trainer who can equip youth and students with practical, industry-relevant financial skills. Key ResponsibilitiesTraining & Facilitation Deliver engaging classroom and virtual training sessions on: Basic Accounting Principles Banking & Financial Services (BFSI) GST (Goods and Services Tax) Tally ERP (Accounting Software) Taxation & Payroll Management Regulatory Compliance Design session plans, training content, assessments, and learning materials. Incorporate real-world examples and case studies to enhance learning outcomes. Conduct practical sessions and simulations for accounting and finance tools. Curriculum & Content Development Develop and upgrade course modules aligned with current industry requirements. Create assignments, handouts, presentations, and quizzes for various accounting topics. Ensure training materials are updated as per government regulations and policy changes. Monitoring & Evaluation Assess and monitor student performance and progress regularly. Provide constructive feedback and mentoring to help learners improve. Submit timely reports on session attendance, feedback, and outcomes. Collaboration & Support Work closely with the project coordination team to align training delivery with program goals. Coordinate with placement and mobilization teams to ensure student readiness. Support in career guidance, interview preparation, and industry interaction activities. Required Qualifications & Skills Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or related field. Minimum 2–4 years of experience in training or teaching BFSI, Tally, GST, and Payroll concepts. Strong command of Tally ERP , Microsoft Excel , and basic accounting software. Understanding of current financial regulations, GST laws, and taxation frameworks. Good communication skills in English , Hindi , and local language (Gujarati) . Passion for teaching and community impact. Prior experience working with youth or skilling programs is a plus. Preferred Experience in delivering content both in-person and virtually. Certification in Tally/GST or professional experience in accounting roles. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Day shift Experience: Teaching: 1 year (Preferred) Language: Gujarati (Preferred) Work Location: In person

Inventory Planning & Control: Develop and implement strategies to optimize inventory management at 15+ store locations, including setting re-order points, optimizing store arrangements, and ensuring a 99%+ inventory match. Inventory Distribution: Manage the distribution and invoicing of multiple SKUs at each store, maintaining proper records of acknowledgements and ensuring customer satisfaction. Team Management: Provide guidance and training to a team of 15+ store managers, fostering a collaborative and productive work environment. Stakeholder Management: Collaborate with cross-functional teams, including logistics and operations, to streamline processes and enhance overall supply chain efficiency. Identify and implement continuous improvement initiatives to enhance supply chain processes, reduce costs, and improve overall operational performance. Provide regular reports and updates to the Head of Logistics, highlighting key supply chain metrics. Daily Cycle Count: Ensure daily cycle counting is performed at each store. Data Maintenance: Maintain critical reports such as distribution, exchanges, acknowledgements, and inventory counts. Requirements Proven experience of at least 7-10 years in supply chain management, preferably in a retail or multi-store environment. Strong knowledge of inventory management principles, demand forecasting, and supply chain optimization techniques, with a proven track record of handling multiple SKUs . Experience in managing and leading teams, with excellent interpersonal and communication skills. Proficient in using supply chain management software and tools, with a good understanding of ERP systems. SAP or Zoho experience is a plus. Should have worked in a startup environment and be able to work independently. Strong hold on MIS tracking and Excel . An educational background in Supply Chain will be a plus.

Description Incorporation of Company (SPV), Preparation of Agenda of Board Meetings, onvening of Board Meeting of the Subsidiary Companies (SPV), Drafting of Minutes of Board and Committee Meetings, Maintenance of Statutory Records/Registers of the Company and its SPV's, Due diligence and transfer of SPV's to the successful bidder, Filing of returns and documents on MCA portal, Preparation of Annual Report of SPV's, Annual filing on MCA portal (AOC 4, MGT 7), Filing of Public Enterprises (PE) survey with Department of Public Enterprises, Maintaining of up-to-date company records, Ensuring compliance with regulatory mandates, and providing necessary documentation during audits, Other routine Company Secretarial work, Familiar with the recent changes in the Companies Act, 2013, Well versed with MS Office, Adobe Reader etc. Desired Qualification Post Experience of Min 4 years after CS completion. Preference to the Power Sector will be given. Knowledge of software like ERP will be desirable. Job Type: Full-time Pay: ₹50,000.00 - ₹52,000.00 per month Benefits: Health insurance Provident Fund Supplemental Pay: Yearly bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person Application Deadline: 15/06/2025 Expected Start Date: 05/06/2025

Role Overview: We are seeking a detail-oriented and proactive Accounts Executive with 2–4 years of hands-on experience in managing daily accounting operations. The ideal candidate should be well-versed in financial record-keeping, reconciliations, GST compliance, TDS, and proficient in accounting software like Tally, Zoho, or ERP systems. This role requires a high level of accuracy, time management, and the ability to meet deadlines in a fast-paced environment. Key Responsibilities: Maintain and update day-to-day accounting records and ledgers Manage accounts payable and receivable activities Prepare GST returns, TDS filings, and other statutory compliances Handle bank reconciliations, petty cash, and journal entries Assist in monthly, quarterly, and annual closings Generate financial reports and assist in audit processes Coordinate with internal departments and external vendors Support the finance team in budgeting and forecasting Ensure accurate and timely payment cycles Handle invoice processing and verification Key Skills & Competencies: Proficiency in Tally ERP, Zoho Books, or any accounting software Strong understanding of accounting principles, taxation (GST, TDS) Good command over MS Excel (VLOOKUP, Pivot Table, etc.) Excellent organizational and analytical skills Strong communication and interpersonal abilities Ability to work under pressure and meet tight deadlines Qualifications: Bachelor’s degree in Commerce (B.Com) or related field M.Com / MBA (Finance) is a plus Minimum 2.5 years of relevant experience in accounting Preferred Gender: Male Candidates Job Type: Full-time Schedule: Day shift Language: English (Preferred) Work Location: In person

About Us: EVIS Healthcare Limited, based in Ahmedabad and operating globally, is revolutionizing health and wellness through our brands — Bolt Nutrition, Unfit Mart, Eleone Wellness, and Wheymill. We integrate science, sustainability, and innovation to deliver safe, effective, and high-quality protein powders and dietary supplements. Our commitment lies in maintaining the highest standards of quality, safety, and regulatory compliance in everything we do. Key Responsibilities: · Collect and manage data for accurate MIS reporting · Generate daily/weekly/monthly reports and dashboards · Analyze trends and provide actionable insights · Use advanced Excel tools (Pivot Tables, VLOOKUP, HLOOKUP, XLOOKUP) · Maintain database integrity and support cross-functional data needs · Automate and optimize reporting processes · Ensure compliance with data standards and confidentiality Requirements: · Bachelor’s degree in Business, IT, or related field · 1+ year in MIS or data analysis · Proficient in MS Excel; knowledge of ERP, Power BI, or SQL a plus · Strong analytical and communication skills · Attention to detail and ability to meet deadlines Preferred: · Experience in healthcare or nutrition industry · Familiarity with Python or VBA scripting Why Join Us? · Work with innovative tools in a dynamic, growing company · Supportive team environment in a prime Ahmedabad location · Career growth for high performers How to apply: Send your resume to [email protected] with subject line "MIS Executive Application – Your Name" You can also contact us at +91 7863035119 (between 10am – 6pm). Job Type: Full-time Pay: Up to ₹30,000.00 per month Schedule: Day shift Work Location: In person

As a Transport Executive the candidate is supposed to manage Team of Supervisors / Delivery Boys Build network with owner cum drivers for Tata Ace / Dost / Bolero Build Network with fleet owners for Tata Ace / Dost/ Bolero /Tata 407, 14ft, 17ft, 20ft, 22ft, 24ft, 32ft Containers Client Management Generate additional business from the clients by giving good services Business MIS prepration Follow-up with clients for payments Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person

Job Summary The Finance Controller will play a crucial role in managing and overseeing the company’s financial activities. The ideal candidate will have 2*- 3 years of experience* in financial management, with hands-on expertise in Zoho Books for accounting, invoicing, reconciliation, and reporting. This individual will ensure that our financial operations run smoothly and align with business objectives while maintaining compliance with regulatory requirements. Key Responsibilities 1. Financial Management & Reporting Prepare and manage monthly, quarterly, and annual financial statements . Analyze profitability , revenue growth , and cost trends across outlets and product lines. Manage cash flow, working capital, and forecast future financial performance. Present financial reports to senior management and provide actionable insights for business growth. 2. Budgeting & Forecasting Lead the annual budgeting process and track performance against the budget. Develop financial forecasts aligned with business goals. Monitor variances and recommend corrective actions to meet targets. 3. Cost Control & Inventory Management Track and manage the financial performance of multiple interior design projects. Monitor project budgets, forecasts, and timelines to ensure cost control. Handle client billing and project-based invoicing. 4. Cash Flow & Working Capital Management Manage cash flows by monitoring receivables, payables, and project payments. Ensure efficient allocation of working capital to ongoing projects. Conduct bank reconciliations and manage payment schedules. 5. Accounting & Compliance Ensure the accuracy of the general ledger and reconciliation of accounts. Oversee payables and receivables , ensuring timely collections and payments. Ensure compliance with GST, TDS , and other statutory requirements. Coordinate with external auditors for statutory and internal audits. 6. ERP and Financial Systems Management Manage financial data and reporting through Zoho Books or other ERP tools. Develop processes to enhance automation and accuracy in reporting. 7. Team Management & Collaboration Work closely with operations, procurement, and marketing teams to align financial goals with business activities. Collaborate with senior leadership to identify new business opportunities and financial risks. Qualifications and Skills Education : Bachelor’s degree in Finance, Accounting, or related field Experience : Minimum of 2 years of experience in finance, preferably in interior design, real estate, or project-based businesses . Industry Knowledge : Experience with project accounting and handling real estate finance is preferred. Software Skills: Expertise in Zoho Books is essential. Regulatory Knowledge : Experience with GST, TDS, and Indian accounting standards . Analytical Skills : Strong financial modeling, forecasting, and analytical skills. Communication : Ability to communicate financial insights effectively with non-finance teams. Problem-Solving : Ability to identify financial issues and recommend actionable solutions. Attention to Detail : Precision in managing financial records and tracking multiple projects. What We Offer Competitive salary Health insurance and other benefits Learning and development opportunities A collaborative and inclusive work environment Opportunities for career growth and development Job Type: Full-time Pay: ₹400,000.00 - ₹650,000.00 per year Benefits: Cell phone reimbursement Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Application Question(s): Please mention the CCTC, ECTC and Notice Period ? Experience: Corporate finance: 2 years (Required) Location: Bengaluru, Karnataka (Required) Work Location: In person

Experience: Minimum of 7 years of experience in finance management, specifically within the Real Estate industry. Demonstrated track record of success in financial planning, budgeting, and analysis. Experience in leading and developing finance teams. Roles and Responsibilities: Lead and manage the finance team in Mumbai, overseeing all financial operations and activities. Develop and implement financial strategies to drive business growth and profitability. Prepare and analyze financial reports, budgets, and forecasts to provide insights and recommendations to senior management. Ensure compliance with financial regulations and standards in the Real Estate industry. Collaborate with internal stakeholders to support decision-making processes and optimize financial performance. Monitor cash flow, financial transactions, and financial controls to mitigate risks and improve efficiency. Participate in financial audits and reviews, addressing any discrepancies and implementing corrective actions. Stay updated on industry trends, market conditions, and financial best practices to drive continuous improvement. Mentor and develop finance team members to enhance their skills and capabilities. Education Qualification: Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree preferred. Certification required: CPA (Certified Public Accountant) or CFA (Chartered Financial Analyst) certification is highly desirable. Behavioural Skills: Excellent leadership and communication skills. Strong analytical and problem-solving abilities. Ability to work effectively in a fast-paced and dynamic environment. High level of integrity and ethical conduct. Strategic thinking and decision-making capabilities. Technical Skills : Advanced proficiency in financial analysis and reporting. Experience with financial management software and ERP systems. Knowledge of Real Estate industry regulations and compliance requirements. Strong understanding of budgeting, forecasting, and financial modeling.

About the Role: We are seeking a detail-oriented and proactive PPC Intern to support the Production Planning & Control team. This role offers hands-on exposure to manufacturing operations, production scheduling, and inventory management. Key Responsibilities: · Assist in preparing and updating production schedules based on demand and capacity · Coordinate with procurement, stores, and shop floor teams to ensure timely material availability · Monitor WIP (work-in-progress) and report production status · Support in tracking key metrics like OTIF, OEE(Overall Equipment Effectiveness), yield, and adherence to plan · Help identify bottlenecks and suggest process improvements · Maintain and update production data in ERP/MRP systems · Assist in preparing daily, weekly, and monthly production reports Requirements: · Completed a degree in Mechanical/Industrial/Production Engineering or an MBA graduate · Strong analytical and problem-solving skills · Proficiency in MS Excel; knowledge of ERP systems is a plus · Good communication and coordination abilities · Understanding of basic manufacturing and supply chain concepts · Ability to work in a Team of various skill sets What You'll Gain: · Exposure to real-time production environments and planning tools · Practical understanding of lean manufacturing and shop floor operations · Mentorship from experienced operations professionals · Opportunity for full-time placement based on performance Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Willingness to travel: 100% (Required) Work Location: In person

Posting title: Manual Tester – Database & ERP Experience: 4-6 Years Budget: Upto 20 LPA Work mode: Bangalore Primary skills: Manual Testing, Database SQL Testing, ERP environments, RDBMS concepts, Data migration Qualification: Any Engineering/ Computers degree Key Responsibilities: Perform manual testing focused on data validation and integrity across systems. Execute comprehensive SQL queries to validate large datasets before and after migration. Understand complex database schemas and ensure proper mapping and transformation. Validate business logic, workflows, and data integrity in the ERP system. Collaborate closely with developers, DBAs, and business analysts to clarify requirements. Identify, document, and track defects and inconsistencies. Contribute to the development of test cases, test plans, and test data. Participate in system and integration testing related to ERP modules. Skills & Requirements: 4+ years of experience in manual testing with strong SQL skills. Proven expertise in data validation, data comparison, and migration testing. Experience working in ERP environments, ideally client-server based systems (e.g., SAP, Oracle ERP, or custom/in-house ERP). Strong understanding of RDBMS concepts, stored procedures, joins, and indexing. Hands-on experience with data migration from legacy systems to modern platforms. Excellent problem-solving and communication skills. Ability to work independently and manage multiple priorities.

Product Owner - Finance functionality for ERP (Enterprise Resource Planning) software on Salesforce platform Location: Bangalore, India - Hybrid Company Overview: Rootstock Software is a global provider of Manufacturing Cloud ERP, empowering hundreds of manufacturers to turbocharge their operations in today's dynamic, post-pandemic world. Natively built on the Salesforce Platform, Rootstock delivers a futureproof solution to scale your enterprise for rapid growth. With it, manufacturers gain the agility to continually transform their businesses to meet evolving customer needs, navigate emerging challenges, and accelerate success. The connectivity of Rootstock gives manufacturers 360° visibility to collaborate with suppliers, trading partners, and the broader value chain. We are currently seeking a dynamic and experienced Product Owner to join our team in Bangalore, India. NOTE: The office space is yet to be built, but the expectation is that once built the candidate will be able to work from the office as needed. Virtual daily communication is expected with the team. Position Overview: As a member of the Product Ownership development team at Rootstock, you will play a pivotal role in shaping and delivering innovative Finance-related ERP solutions on the Salesforce Lightning platform. You will be responsible for translating customer needs and market trends into actionable product features. Working closely with other departments, you will drive the development of high-quality software that meets the evolving Finance demands of the ERP industry. You are expected to be located in Bangalore, India, where you will work daily with our software engineers and quality analysts as well as online meetings with our members in the US. Key Responsibilities: Product Quality and Evolution Collaborate with stakeholders to establish product features and enhancements needed Prioritize and maintain the product backlog in collaboration with input from various teams Maintain a comprehensive internal product roadmap aligned with business goals and market trends Help coordinate product releases and deliver timely, high-quality features as planned. Work closely with product management, development, QA, and UX teams to ensure successful product delivery. Backlog Grooming, Implementation and Documentation Continuously refine the backlog based on evolving requirements and market dynamics. Stay informed on industry best practices and emerging technologies to ensure product competitiveness Maintain backlog using JIRA in association with Scrum/Agile principles via Epics, User Stories, Bugs, Tasks, etc… Product Owners are also required to possess technical knowledge relating to table/component relationships and how to break down development into properly sized sprint level story delivery. Implement development using established Sprint cycle schedule Act as a liaison between business stakeholders and technical teams to foster clear communication and alignment Perform stakeholder product demos Create/maintain training materials, and other documentation to support development and roll-out. Experience with creating and maintaining Confluence pages as reference material a plus. Qualifications: Strong understanding of Finance concepts, processes, and market trends in relation to ERP software requirements. Experience with Rootstock software is preferable, however, established experience in Finance functionality in other ERP systems such as SAP, Oracle, JD Edwards, etc... is welcome. This is crucial to success to this role and will be closely vetted, so do not apply unless you are fluent with Finance functionality related to ERP and can professionally demonstrate this knowledge to our team. Knowledge required in the following sample areas: General Ledger : Understanding of general ledger functionalities, including journal entries, account reconciliation, and financial reporting. Accounts Payable : Knowledge of accounts payable processes, including invoice processing, payment scheduling, and vendor management. Accounts Receivable : Familiarity with accounts receivable processes, including billing, collections, and customer account management. Budgeting & Forecasting : Experience with budgeting and forecasting tools within ERP systems, including variance analysis and financial planning. Fixed Assets : Understanding of fixed asset management, including asset tracking, depreciation, and asset disposal. Cash Management : Knowledge of cash management functionalities including bank reconciliation. Taxation : Familiarity with tax compliance and reporting requirements, including sales tax, VAT and other Global tax structures. Familiarity with 3rd party tax products such as Avalara a plus. Financial Reporting : Understanding of financial reports, including balance sheets, income statements, and cash flow statements. Familiarity with common/frequent auditing areas relating to finance. Bachelor's degree in a relevant field (Accounting/Finance); MBA or equivalent is a plus. CPA or similar professional Finance or Accounting certification is a definite plus. Proven experience (3+ years) as a Product Owner or similar SME role in the ERP industry. Product Owner certification a plus. Proven experience with Scrum development principles and backlog maintenance using JIRA. Excellent organization, communication, presentation and interpersonal skills (English). Ability to thrive in a dynamic, fast-paced environment including the ability to work several hours a day which overlap with US EST/PST time zones. Salesforce Lightning Platform experience a plus. Ideal Candidate: The ideal candidate will have at least a few years of product owner experience as a FIN SME in an ERP software company utilizing the Scrum/Agile development approach. Rootstock is a global ERP provider, thus experience on a global scale is preferred, such as the various tax structures available (ex: US tax vs VAT, usage of third-party tax software such as Avalara), familiarity with currency conversion and rounding issues, consolidation of different financial entities/companies and related reporting needs are several key areas of interest. Also, the Product Owner role has direct impact on what features are to be worked on and steers the direction of the product, so this person possesses the knowledge/ experience/ confidence to help establish why something needs to be prioritized ahead of other issues versus why something is not to be worked on immediately / placed on the backlog for future consideration, or is considered an enhancement request and needs to be submitted as such. This person also has experience working with outward facing Product Managers to establish priorities and taking on the internal implementation of the development activity to deliver on those expectations. The ideal candidate will also have experience working with Support/Services teams to triage reported issues/bugs then add them into the development queue for timely fixes as needed based upon established priority and severity guidelines. NOTE: We are not looking for project managers or services personnel who worked on a few Finance-related projects/customizations... these roles may require knowledge about the FIN functionality but are lacking the experience with working directly with the engineers, QAs and release teams and the nuances on managing the different perspectives and intricacies of the teaming environment which Product Owners possess. Typical Week: The Product Owner is in constant communication with stakeholders and their engineering team via slack channels as well as daily/weekly meetings. They follow a certain #week sprint cycle involving Backlog Grooming, Daily Standups, Sprint Start/End/Demo/Retrospective sessions. A large portion of their time is spent identifying upcoming needs such as Support Bugs and Development features, prioritizing them, and ensuring the issues are fully vetted, properly documented and then effectively presented to the team. They also ensure the JIRA bugs and stories reflect the proper format and details and are properly updated with notes relating to ongoing discussions/decisions throughout the development lifecycle. The product owner is required to thoroughly understand the existing functionality to help triage bug disposition versus working as designed and can answer functional questions from the team to clarify the expectations of the software before development begins. Understanding the functionality is crucial, but also a basic understanding of the technical side of things such as schema/tables/components is very important as well, as it relates to successfully negotiating with the team and breaking down functional areas into development stories that can be delivered within the sprint. Grooming/ Development/ Testing/ Demoing/ Documentation are typically part of a common work week for a Rootstock Product Owner. Mentoring sessions are also common for our new hires to ensure proper habits / procedures / functional clarity / role expectations are clearly conveyed and delivered upon. Benefits: We offer our team members competitive compensation, world class benefits, work life balance (flexible schedules, telecommuting, vacation time off), and the opportunity to work alongside an amazing and supportive team! Rootstock values diversity and is an Equal Opportunity Employer. If you are passionate about shaping the future of ERP solutions and possess the skills and experience to excel in this role, we invite you to join our team at Rootstock. Please submit your resume and cover letter.

Global Buyer (Sourcing, Procurement) - Industrial Valves Are you a highly motivated, creative individual and passionate about procurement process? Would you like to be a part of global sourcing, procurement team? Join our team! Baker Hughes is the leading energy technology company, who delivers across the energy value chain through our market-leading business segments. Built on a century of experience and conducting business in over 120 countries. Our innovative technologies and services are taking energy forward! Making it safer, cleaner and more efficient for people and the planet. Partner with the best You will be responsible for Buying and Fulfillment of Valve parts being part of India Procurement Management Center of Excellence (COE). In this role you will follow an individual work plan, manage global stake holders & suppliers, meet day-to-day short-term objectives and resolve issues through immediate action and long- term planning. Coordination and timely communication between all the stakeholders involved and suppliers is a very important characteristic of the role. As an Global Buyer (Sourcing, Procurement) - Industrial Valves you will also be responsible for: Floating RFQ/Inquiry to potential global suppliers for Casting, machining & Catalogue parts Drive Deflation, Savings and BCC penetration while optimizing supplier base, able to drive should cost analysis Perform strong negotiations with suppliers on techno-commercial aspects and aligning terms of purchase favorably Assess supplier capabilities and review detail manufacturing schedule/ GANTT Charts Evaluate & monitor supplier performance thru monthly/weekly scorecards Ability to communicate effectively (Daily/weekly) with Baker Hughes Global supplier base in different time zones To connect with Site Material, Engineering, Project team on shortages while identifying and implement process improvements Proactively communicates with stakeholders on critical parts review, readiness dates and documentation Manage Push-Out and Pull-In of orders Organize parts pick up while reducing overall logistics costs with timely deliveries Ensuring control of orders, dates management, shipping notices while keeping system updated Responsible for all aspects related to parts supplier management and execution, monitoring parts availability from global factories, productivity and quality: supplier negotiation to PO execution, new part sourcing, owning supplier delivery schedule, ensuring accuracy along the PO-to-receipt cycle Co-ordinate & resolve supplier payments related issues while leading from front Developing risk mitigation strategies including contingency plans, lead-time reductions and supply chain efficiency Possess knowledge of Inco terms, EU and US regulatory and import requirements Fuel your passion! To be successful in this role you will: Have an engineering degree from an accredited university or college with minimum 4 years of experience in Sourcing, preferably from Mechanical/Industrial Engineering background Have a prior experience with Valve manufacturing is desirable and know-how of foundry process is an add on Have an ERP experience with SAP & Ariba Have sound business acumen and understanding of Inventory, planning & quality related activities Have hands-on and ability to handle multiple priorities in a high demanding, international environment Have a strong quantitative, data analysis and presentation skills Have good interpersonal and leadership skills Technical expertise and Risk Assessment Capability Have strong communication skills and ability to connect with stakeholders Have a proficiency in MS Office (Excel, Outlook, PowerPoint) Have demonstrate highest level of Integrity Work in a way that works for you We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect. Contemporary work-life balance policies and wellbeing activities Comprehensive private medical care options Safety net of life insurance and disability programs Tailored financial programs Additional elected or voluntary benefits About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward. Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description Key Responsibilities: 1. MuleSoft Development (PCE Instance): Design, develop, and deploy integration solutions using MuleSoft Anypoint Platform with PCE (Private Cloud Edition). Create and maintain APIs, integrations, and workflows using Mule 4.x. Develop and manage RAML/OpenAPI specifications for RESTful APIs. Implement DataWeave transformations for complex data mappings. Ensure integrations meet performance, security, and reliability standards. 2. EDI Integrations: Develop and manage EDI transactions such as 850 (Purchase Order), 855 (PO Acknowledgment), 856 (Advance Shipment Notice), 846 (Inventory Advice), and others. Design and implement EDI mapping and transformation processes within MuleSoft. Troubleshoot and resolve EDI-related errors and exceptions. 3. API Integrations: Develop RESTful and SOAP APIs for real-time data exchange between systems. Implement API policies (security, throttling, logging) within Anypoint Platform. Monitor API performance and ensure error handling and resiliency. 4. AS2 Connection Setup: Set up and manage AS2 connections for secure data exchange with trading partners. Configure certificates, endpoints, and MDN acknowledgments. Ensure AS2 compliance with industry standards and troubleshoot connectivity issues. 5. Monitoring and Support: Monitor integration pipelines using MuleSoft Anypoint Monitoring. Handle incident management, including root cause analysis and performance optimization. Maintain detailed documentation of integrations, APIs, and EDI workflows. ͏ Required Skills and Experience: 1. MuleSoft Expertise: Overall 8+ years of IT experience, 4+ years of hands-on experience with MuleSoft Anypoint Platform, including PCE instance. Proficient in developing APIs using Mule 4.x, RAML, and DataWeave. Strong knowledge of API-led connectivity and microservices architecture. 2. EDI and AS2 Expertise: Extensive experience with EDI X12 standards and transactions, including 850, 855, 856, 846 etc Expertise in EDI mapping, transformation, and partner onboarding. Hands-on experience in setting up and managing AS2 connections. 3. Integration and API Development: Strong understanding of RESTful and SOAP APIs, including security best practices. Experience with OAuth 2.0, JWT, and API Gateway policies. Proficient in MUnit testing and CI/CD pipelines. 4. Monitoring and Troubleshooting: Experience with Anypoint Monitoring, CloudHub, and PCE dashboards. Strong skills in error handling, debugging, and performance tuning. 5. Additional Skills: Familiarity with Oracle, Salesforce, or other ERP/CRM systems is a plus. Experience with Splunk, or other log monitoring tools. Knowledge of Git, Jenkins, and Maven for version control and deployment. ͏ Preferred Qualifications: MuleSoft Certified Developer – Integration and API Associate/Professional. Strong understanding of supply chain processes and partner integrations. Soft Skills: Excellent problem-solving and analytical skills. Strong communication and collaboration abilities. Ability to manage multiple projects and meet deadlines Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Your Career The Senior FP&A Manager for JAPAC Finance will play a key role in driving priorities and investments to help JAPAC achieve scalable growth. This role involves overseeing budgeting, forecasting, financial reporting, business partnering and performance analysis for various business units across geographies. The position requires strong partnership with business leaders to provide trusted reference on the state of the business and contribute to our overall strategy. Your Impact Manage the financial planning, budgeting, and forecasting processes for Japan and Asia Pacific (JAPAC) business units. Manage the preparation of accurate and timely financial reports, ensuring consistency and alignment with corporate reporting standards. Oversee variance analysis to identify key trends, risks, and opportunities. Partner with global finance teams to provide actionable insights and recommendations for improving business performance. Business Partnering efforts with relevant functions to drive growth, efficiency and alignment to Finance targets Break down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations. Navigate matrix organization for efficient and effective outcomes. Drive process standardization and automation initiatives to improve efficiency and accuracy in financial reporting. Ensure compliance with local and global financial regulations and policies. Mentor and scale FP&A professionals within the India COE. Cross functional collaboration to implement and maintain financial systems and tools. Support ad-hoc financial analysis and strategic decision-making projects. Your Experience Educational Background: Bachelors degree in Finance, Accounting, Economics, or a related field. MBA, CA, CPA, or CFA is highly preferred. Experience: 12+ years of experience in financial planning and analysis. Commercial acumen developed through engagement with sales and marketing teams. Proven track record of managing global stakeholders and leading cross-functional teams. Leadership qualities with demonstrated capability to build strong working relationships with internal business units Ability to work independently and able to prioritize in a fast-paced environment with multiple, changing objectives. Effective presentation skills with the ability to communicate complex topics in a distilled manner Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a high-growth environment Technical Skills: Advanced proficiency in financial modeling, budgeting, and forecasting. Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau). Strong knowledge of automation tools and RPA (Robotic Process Automation). Soft Skills: Excellent communication and presentation skills. Strong analytical and problem-solving abilities. Leadership and team management skills. Ability to work collaboratively with global stakeholders and cross-functional teams. High adaptability to a dynamic and fast-paced environment.

Company Overview: Finovest Group of Companies is a diversified business group committed to excellence, innovation, and integrity. With interests spanning finance, investment, and allied services, we aim to deliver exceptional value to our clients and stakeholders. We are looking for a dynamic and detail-oriented Accounts Executive to join our finance team. Key Responsibilities: Maintain day-to-day accounting records, including ledger entries, journal vouchers, and bank reconciliations. Handle accounts payable and receivable functions, including invoice processing and payment follow-up. Prepare and review monthly, quarterly, and annual financial statements and reports. Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and other applicable tax laws. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors for internal and statutory audits. Reconcile intercompany transactions and manage fixed asset accounting. Support senior management with financial data analysis and reporting. Ensure timely filing of returns and compliance documentation. Key Skills & Competencies: Strong knowledge of accounting principles (GAAP/Ind AS) Proficient in accounting software (Tally ERP, Zoho Books, or similar) Advanced Excel and MS Office skills Familiarity with financial reporting and compliance Analytical mindset and attention to detail Excellent time management and organizational skills Effective communication and team collaboration Preferred Qualifications: M.Com with specialization in Accounting or Finance Working knowledge of ERP systems Exposure to multi-company or group accounting is a plus Experience in finance/investment sector is an advantage Remuneration: mcom