1616 Erp Systems Jobs - Page 6

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-GDS- Business Consulting Finance: Senior Consultant The opportunity Looking forwarding to being part of a great team while progressing your career and building a better working world!? As an EY Business consulting finance professional, you’ll be able to use your expertise and experiences to drive our clients’ global business performance. You will work with some of the highest performing teams in the industry, deliver exceptional client service, advance your skill set, all while meeting some great people along the way. If you are looking for a cutting-edge and rewarding environment within the world of finance consulting, this just might be it…. Your key responsibilities You will be part of high-performing engagement teams delivering value for EY clients in the areas of finance. You can expect to work with executive level client personnel to analyze, evaluate, and enhance specific functional areas of finance across sectors and geographies. Skills and attributes for success Domain - Strong interest in and eagerness to learn about finance domains and related technologies. Demonstrate ability to quickly learn business processes and contribute to market offerings that may assist the current customer base. Delivery - Aim to produce high-quality work within set timelines and budgets. Keep track of your progress, identify potential risks early, and keep both internal and external stakeholders updated on your work and expected results. Collaboration - Build positive relationships with team members and clients, focusing on delivering great service. Seek to understand client needs and look for ways to offer valuable insights and opportunities. Organization - Understand EY, its service lines, and capabilities and continually evaluate incorporation of those capabilities to drive additional client value. To qualify for the role, you must have Education: MBA from a reputed college with consistently good academic record, with specialization in finance and operations. Candidates specializing in Management Accounting, Business Analytics, Data science or IT may also apply. Experience: 2-4 years of experience (Pre-MBA) in a relevant industry sector / finance domain / Consulting / IT in any of the following: Product-centric industries: Consumer Products and Retail (CP&R), Life Sciences, Technology, Media & Telecom (TMT), Power & Utilities, Oil & Gas, Advanced Mobility & Manufacturing (AMM) etc. Finance domains such as: Procurement to Payment (PTP), Order to Cash (OTC), Record to Report (RTR), Financial Planning & Analysis (FP&A), Controlling etc. Consulting/IT project experience in any of the above industries / functions Familiarity with ERP/EPM systems (e.g., SAP S/4HANA, SAP BW, SAP SAC, Oracle Hyperion, Oracle, JD Edwards, Blackline) and other data sources. Strong communication skills, with the ability to interact effectively with both technical and non-technical stakeholders. What we look for We’re looking for people who are passionate about global finance and consulting industry. People who are motivated to be the best and who continuously grow their subject matter knowledge while helping others around them achieve their potential. If you have a passion for helping clients “Build a Better Working World” while working with some of the highest performing teams in an iconic brand, this role might very well be for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

!!!We are Hiring!!! Position: ERP and System Admin Any Engineering Graduate or B Sc (IT) / B Sc (Computer Technology). Candidates should have 2 - 5 Years of experience in ERP Development Tools, good communication, & problem-Solving Skills. Anims ERP knowledge and coordination with Service providers and Internal Team Members. Position: ERP and System Admin Gender – Male Salary -20,000 to 30,000 Immediate Joiners required Responsibilities: The ERP Administrator is responsible for maintaining the company ERP and related services, database maintenance, user accounts, document imaging, and other related systems. Other responsibilities include analyzing business needs as well as creating and providing tools to improve user processes. This position is expected to provide general technical support to keep company services running efficiently. Address: D.F.No 16, 22/2, Athipalayam Rd, Chinnavedampatti, Ganapathy, Coimbatore, 641006 Interested Candidates can send resume Call 97917 77647 / 7373222135 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Life insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: ERP systems: 2 years (Required) Work Location: In person

We are looking for a reliable, detail-oriented, and efficient Back Office Cum Billing Executive to join our team. The ideal candidate will support day-to-day operations while handling billing responsibilities. The role requires proficiency in computer operations, good communication skills, and an understanding of the billing process. If you have a strong command of the English language and a keen eye for detail, we want you on our team. Key Responsibilities: Billing & Invoicing: Generate and process accurate invoices, ensuring timely and correct billing to clients. Maintain records of all billing transactions and assist with reconciliations. Data Entry & Documentation: Handle administrative tasks including entering data into the system, filing and organizing documentation, and ensuring all records are up-to-date and accurate. Customer Service & Communication: Communicate with clients regarding billing queries, payments, and issues. Provide timely and accurate responses to customer inquiries via email or phone. Back Office Support: Assist the operations team with day-to-day tasks such as managing schedules, preparing reports, maintaining inventory records, and supporting other departments as needed. Reporting & Analysis: Support the finance team by generating reports related to billing and invoicing. Monitor and report on outstanding payments and follow up as required. Collaboration: Work closely with the accounts and operations teams to ensure smooth operations and timely processing of client-related matters. Qualifications & Skills: Education: Minimum of a high school diploma; a bachelor’s degree in commerce, finance, or a related field is preferred. Experience: At least 1-2 years of experience in billing, invoicing, or back-office operations. Proficiency in Computer Operations: Must be comfortable with Microsoft Office (Excel, Word) and billing software. Familiarity with ERP systems is a plus. Language Proficiency: Excellent command of the English language (both written and verbal). Communication Skills: Strong written and verbal communication skills to interact effectively with clients and internal teams. Attention to Detail: Must be meticulous with numbers, billing processes, and documentation. Problem Solving: Ability to identify issues quickly and provide effective solutions. Time Management: Ability to prioritize tasks and manage time efficiently to meet deadlines. Preferred Skills: Experience with Billing process . Familiarity with accounts payable/receivable processes. Knowledge of GST and other local tax regulations (if applicable). Personal Attributes: Strong work ethic and reliability Adaptable and willing to take on new tasks Ability to maintain confidentiality and integrity in handling sensitive information What We Offer: Competitive salary and benefits A collaborative and supportive team environment Opportunities for growth and career advancement Training and development programs Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

We are seeking an organized and proactive Admin Executive to support our Refractory Applications division. The ideal candidate will provide administrative, logistical, and documentation support to the technical and operations teams, ensuring smooth execution of refractory projects, procurement processes, and client coordination. Key Responsibilities: Documentation & Reporting: Maintain and manage project documentation including work orders, technical reports, safety checklists, and job completion reports. Prepare daily, weekly, and monthly reports related to refractory applications and ongoing site activities. Logistics Coordination: Coordinate dispatch and delivery of refractory materials and tools to site locations. Track inventory of refractory products and consumables, liaising with the warehouse and procurement teams. Administrative Support: Handle scheduling of field teams, travel bookings, and accommodation arrangements for project sites. Assist in preparing project quotations, invoices, and purchase orders. Client and Vendor Communication: Act as a point of contact for clients for administrative queries. Follow up with suppliers and vendors regarding delivery schedules and material availability. Qualifications and Skills: Bachelor’s degree in Business Administration, Commerce, or related field. Compliance & Safety: Ensure all site documentation complies with company safety and quality standards. Maintain records related to worker certifications, PPE issuance, and safety audits. 2+ years of experience in administrative roles. Strong organizational and time management skills. Proficient in MS Office (Excel, Word, Outlook); familiarity with ERP systems is a plus. Good written and verbal communication skills. Visit us at - mmpgroup.co.in Thanks & Regards Pratiksha 7030337941 * Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 07/07/2025 Expected Start Date: 07/07/2025

Job Position : Quality Inspector Industry : Transformer Tank Fabrication Job Summary: We are seeking a detail-oriented and experienced Quality Inspector for transformer tank fabrication. The role involves inspecting and ensuring that fabricated transformer tanks meet quality standards, technical specifications, and industry compliance. The ideal candidate should have hands-on experience in fabrication processes and knowledge of welding, painting, and dimensional inspection in heavy engineering. Key Responsibilities: Inspect fabricated transformer tanks at various stages of production (fit-up, welding, surface preparation, painting, and final inspection). Verify dimensions, tolerances, and weld quality as per engineering drawings and quality standards. Conduct in-process and final inspections and prepare inspection reports and quality documentation. Ensure compliance with quality standards, customer specifications, and applicable codes (e.g., IS/IEC standards, ASME, AWS D1.1 if applicable). Identify non-conformities and coordinate with production for corrective and preventive actions. Monitor welding processes, inspect welding joints, and verify WPS/PQR/Welder qualifications as needed. Perform visual and dimensional inspection using measuring instruments (e.g., Vernier calipers, micrometers, angle gauges, ultrasonic thickness gauges). Coordinate with third-party inspectors or clients for stage-wise inspections and approvals. Ensure all fabrication activities meet safety and quality protocols. Maintain proper documentation of inspection results, non-conformance reports (NCRs), and quality records. Requirements: Qualification: Diploma or Bachelor's in Mechanical Engineering or related field. Experience: 3–5 years of experience in quality inspection within transformer tank fabrication or heavy engineering fabrication. Knowledge: Fabrication processes such as cutting, bending, welding, and painting Engineering drawings and geometric tolerances Relevant quality standards and codes (e.g., IS, IEC, ASME, AWS) Skills: Strong attention to detail Good communication and reporting skills Proficiency in using inspection tools and quality documentation Preferred Qualifications: Experience working with transformer manufacturing companies. Familiarity with ISO 9001 quality systems. Certification in welding inspection (e.g., CSWIP, AWS-CWI) is an advantage. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Morning shift Rotational shift Work Location: In person

Ahmedabad, Gujarat, India Department Accounts_Accounts Job posted on Jun 26, 2025 Employment type STAFF Key Responsibilities: - 1. Process Vendor bills with necessary checks against PO/WP/GRN 2. Tag costs accurately to project and WBS elements 3. Coordinate with Buyer for Invoice discrepancies and payment clarifications 4. Assist in monthly closing, reporting and reconciliation. 5. Ensure TDS and GST compliance on transactions 6. Maintain documentation for Audit and Compliances review. Candidate Requirements: - Education: - B.com/ M.Com/ MBA (Finance) Minium3-5 years of experience in Accounts payable, preferable in EPC projects Oracle ERP experience Strong understanding of Indirect taxation and Govt projects norms Key Skills:- Attention to details, accuracy in data entry, good communication. Proficiency in Excel & Oracle ERP Working knowledge of TDS/GST applicable to Service contracts and EPC payments.

Function Supply Chain Planning Sub function Integrated Business Planning Category Experienced Analyst, Integrated Business Planning (P5) Location Pune / India Date posted Jun 26 2025 Requisition number R-020180 Work pattern Fully Remote Description At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com Job Function: Supply Chain Planning Job Sub Function: Integrated Business Planning Job Category: Professional All Job Posting Locations: Pune, Maharashtra, India Job Description: The EMEA Supply Chain Analyst has a first responsibility to protect quality, customer service, and revenue in line with our CREDO through ensuring a smooth inbound flow of material and inventory allocation decisions. The EMEA Supply Chain Analyst is responsible for managing regional Supply Chain processes ensuring overall alignment with the Global Franchise and Regional DC (EDC). They will be responsible for ensuring close alignment with network planners and other business partners on management of supply planning activities into regional distribution centers for assigned codes while supporting supply planning processes for codes requiring value added services in regional distribution centers. In addition, the EMEA Supply Chain Analyst is responsible for alignment on an accurate regional consensus forecast and developing demand scenarios (risks & opportunities) on the assigned product and country portfolio. Principle Duties and Responsibilities (responsibilities which account for more than 50% of job) Deliver & monitor End-Customer Service Commitment (Service level/Backorder) Manage and consolidate the EMEA Regional Demand Plan working directly with the Country Planners within the EMEA Region. Work with affiliate markets in reviewing Demand Plans, supporting inventory optimization strategies, and identifying actions to reduce SLOB (slow moving and obsolete) inventory across the region Ensure that Demand Plan and Business Plan are in line with expectations, and identify actions to close any gap when necessary Ensure flawless process for Manual Allocation and Demand Management Additional Duties and Team Responsibilities (responsibilities which account for less than 50% of job) Provide monthly or weekly Demand Planning reports (MAPE, consumption reports etc.) Work with distribution centers and regional marketing to manage backorders and allocation of products against outstanding customer orders during periods of short supply Understand market trends and identify forecast improvement strategies to deliver KPI’s including regional Mean Absolute Percentage Error (MAPE), service and inventory targets Manage inventory levels in regional distribution centers by reviewing Demand Plan, Safety Stocks, Lead Times and any other relevant system parameters, propose improvements of the planning processes and parameters, and understand the impact of the required changes Ensure credo values are followed in long and short term tasks Ensure compliance with the Quality Manuals and standards Education, Experience and other Skills or Abilities Bachelor’s degree or equivalent preferably in Business, Logistics or Engineering Advanced knowledge of MS Excel & MS PowerPoint. Knowledge of ERP systems (JDE 8.12 and S4HANNA), planning tool (OMP) and reporting tools (Tableau) is an asset. Knowledge in Power BI is an asset. Fast learner, embrace change and complexity. Strong analytical, systems and numeracy skills with capability to master complexity Team player who keeps calm under challenging situations and with ability to multitask Strong customer focus (internal & external) Excellent social, influencing and communication skills Fluency in English

Job Title: Back Office Cum Billing Executive Job Location: Colaba Job Type: Full-time Department: Operations/Finance Job Summary: We are looking for a reliable, detail-oriented, and efficient Back Office Cum Billing Executive to join our team. The ideal candidate will support day-to-day operations while handling billing responsibilities. The role requires proficiency in computer operations, good communication skills, and an understanding of the billing process. If you have a strong command of the English language and a keen eye for detail, we want you on our team. Key Responsibilities: Billing & Invoicing: Generate and process accurate invoices, ensuring timely and correct billing to clients. Maintain records of all billing transactions and assist with reconciliations. Data Entry & Documentation: Handle administrative tasks including entering data into the system, filing and organizing documentation, and ensuring all records are up-to-date and accurate. Customer Service & Communication: Communicate with clients regarding billing queries, payments, and issues. Provide timely and accurate responses to customer inquiries via email or phone. Back Office Support: Assist the operations team with day-to-day tasks such as managing schedules, preparing reports, maintaining inventory records, and supporting other departments as needed. Reporting & Analysis: Support the finance team by generating reports related to billing and invoicing. Monitor and report on outstanding payments and follow up as required. Collaboration: Work closely with the accounts and operations teams to ensure smooth operations and timely processing of client-related matters. Qualifications & Skills: Education: Minimum of a high school diploma; a bachelor’s degree in commerce, finance, or a related field is preferred. Experience: At least 1-2 years of experience in billing, invoicing, or back-office operations. Proficiency in Computer Operations: Must be comfortable with Microsoft Office (Excel, Word) and billing software. Familiarity with ERP systems is a plus. Language Proficiency: Excellent command of the English language (both written and verbal). Communication Skills: Strong written and verbal communication skills to interact effectively with clients and internal teams. Attention to Detail: Must be meticulous with numbers, billing processes, and documentation. Problem Solving: Ability to identify issues quickly and provide effective solutions. Time Management: Ability to prioritize tasks and manage time efficiently to meet deadlines. Preferred Skills: Experience with accounting software (e.g., Tally, SAP, QuickBooks). Familiarity with accounts payable/receivable processes. Knowledge of GST and other local tax regulations (if applicable). Personal Attributes: Strong work ethic and reliability Adaptable and willing to take on new tasks Ability to maintain confidentiality and integrity in handling sensitive information What We Offer: Competitive salary and benefits A collaborative and supportive team environment Opportunities for growth and career advancement Training and development programs How to Apply: If you are interested in applying for this role, please send your updated resume along with a cover letter outlining your relevant experience to [email protected] and [email protected] Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Overtime pay Experience: total work: 1 year (Required) Work Location: In person

Job Title : MIS Executive – Operations / Manufacturing / Production Location : Kolkata, India CTC : ₹50,000 – ₹70,000 per month Position Overview We are looking for a driven and analytical MIS Executive to join our operations team in Kolkata. This role is pivotal in ensuring data accuracy, report automation, and actionable insights that empower strategic decision-making across our manufacturing and production processes. If you're passionate about optimizing operational workflows and using tech tools to create real impact, this is your opportunity. Primary Responsibilities Develop and maintain daily, weekly, and monthly performance dashboards for production and operations teams Create automated tools and scripts using Google AppScript and Java to streamline internal reporting processes Extract, transform, and analyze data from multiple sources, maintaining database integrity and real-time accuracy Collaborate with production, quality assurance, and supply chain teams to collect and validate operational data Conduct variance analysis, performance trend reviews, and generate predictive insights to support management decisions Create Excel-based reports with advanced formulas, pivot tables, charts, and VBA macros Support internal audits by maintaining data traceability, version control, and documentation for all reports and scripts Candidate Profile Must be graduate in BCA or MCA or any computer related degree for strong technical aptitude ISC background with proficiency in English (both written and verbal) Minimum 2–3 years of experience in MIS roles within an industrial, manufacturing, or operations context preferred Expert-level proficiency in Microsoft Excel Advance and Google Sheets Working knowledge of ERP systems or reporting tools like Power BI, Tableau is a plus Knowledge of SQL Programming knowledge in Java and scripting with Google Appscript are must Excellent problem-solving skills with attention to detail and a proactive approach to process improvement Strong interpersonal skills to work with cross-functional stakeholders and relay complex data in a clear manner Why Join Us Be part of a growing and innovation-focused manufacturing unit in Kolkata Work alongside industry professionals driving efficiency and excellence Competitive compensation and opportunities to expand your tech and analytics skills Supportive work environment with room for growth in both technical and operational paths Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per month Schedule: Day shift Fixed shift Application Question(s): Are you an ISC board English medium pass out? What is your current CTC? Are you comfortable with the job location of Sarat Bose Road, Kolkata, West Bengal? Are you comfortable with the salary range between Rs. 50,000-70,000 pm? Are you a BCA/MCA graduate? Do you have working knowledge of SQL, Java, Google Appscript, Advance Excel? Work Location: In person

Job Description: Managing vending operations in Gurgaon Managing a team of Field Operators Client servicing Managing customer complaints Sales/Cash/Inventory management Preparing and submission of reports Must have Speak in Hindi. Job Type: Full-time Pay: ₹20,000.00 - ₹32,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 27/06/2025

Business Unit Controller (Projects) – Thomson Reuters Foundation Join a team which leverages media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. We are the corporate foundation of Thomson Reuters, one of the world’s leading content and technology companies. A registered charity in the UK and the USA, our expertise is embedded across the globe. About the Role We are looking for a dynamic and detail-oriented Business Unit Controller (Projects) to join our Finance team in Bangalore. You will work closely with our Finance team, Program teams, and other key stakeholders to ensure strong financial accounting and reporting of our projects / entities. Manage accounting and reporting for your portfolio of projects / entities, ensuring accuracy and compliance with internal policies, accounting standards and donor requirements. Manage month-end, quarterly, and annual financial reporting activities for your projects. Prepare monthly financial reports, including variance analysis and reports for donors, clients, and partners as required. Support audits by maintaining accurate financial records and documentation. Prepare and monitor project budgets and forecasts in collaboration with internal teams as required. Provide financial insights and support to project teams to ensure projects are delivered on time and within budget. Build strong working relationships with internal and external stakeholders. Provide training on financial processes as needed. Contribute to improving finance processes and automation in the organization to improve efficiency and financial governance. Perform any other duties assigned by senior finance management team and CFO. About You To be our Business Unit Controller (Projects) you will likely have: Qualifications & Experience: Qualified Chartered Accountant (CA), Cost Accountant (ICWA), CPA, CMA, or equivalent, with at least 5 years of post-qualification experience. Strong experience in accounting, financial reporting, project accounting, and month-end closing. Experience with SAP or similar ERP systems is preferred. Previous experience in the NGO or development sector is an advantage. Hybrid Work Mode: 2-3 days WFO every week is mandatory. Skills: Advanced Microsoft Excel skills; knowledge of Power BI is a plus. Excellent analytical skills and ability to interpret and explain financial data. Strong budgeting and financial management capabilities. Good communication and interpersonal skills; comfortable working with global teams. High attention to detail and ability to meet deadlines. Proactive, self-motivated, and eager to contribute to process improvements About Thomson Reuters Foundation The Thomson Reuters Foundation is the corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we leverage our media, legal and data-driven expertise to strengthen independent journalism, enable access to the law and promote responsible business. Through news, media development, free legal assistance and data intelligence, we aim to build free, fair and informed societies. #LI-SS3 What’s in it For You? Global Perspective and Impact: Interested in working for a dynamic global organization with a focus on social impact? With hubs all over the world from Bangkok to Madrid to Rio de Janeiro, join a truly international team with a shared goal of helping to build societies around the world that are free, fair, and informed. Unique Approach: Our expertise in media and the law is world class. We combine the power of both to address the critical issues faced by humanity. Our Relevance: With a focus on advancing media freedom, fostering more inclusive economies and promoting human rights, our work has never been more needed than right now. Industry Competitive Benefits: We offer competitive salary packages and market-leading benefits. Learning & Development: We are dedicated to the continual professional development of our employees and offer access to both in-house and external training opportunities. About Thomson Reuters Foundation The Thomson Reuters Foundation is corporate foundation of Thomson Reuters, the global news and information services company. As an independent charity, registered in the UK and the USA, we work to advance media freedom, foster more inclusive economies, and promote human rights. Through news, media development, free legal assistance and convening initiatives, we combine our unique media and legal services to drive systemic change. About Thomson Reuters Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here . Learn more on how to protect yourself from fraudulent job postings here . More information about Thomson Reuters can be found on thomsonreuters.com.

We are hiring Account Executive in a Jewellery industry at BKC, Bandra location. Experience: 2-4 years in accountant profile from jewellery industry only. Must have experience in inventory documentation, tax invoice preparation. Working days: 6 days(10:30am - 7pm) Responsibilities: 1. Stock & ERP Management 2. Billing & Documentation 3. Cash & Bank Entry 4. General Accounting Support Thanks & Regards, Smita 9225531141 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Education: Bachelor's (Required) Experience: accounting from jewellery industry: 2 years (Required) making inventory documents : 3 years (Required) tax invoice generation: 1 year (Required) ERP software: 1 year (Preferred) stock management: 1 year (Required) Work Location: In person

We are looking for a motivated and detail-oriented Purchase Intern to support our procurement team in daily operations, vendor coordination, and documentation. This internship will provide hands-on experience in purchasing processes and vendor management within a corporate or manufacturing setup. Key Responsibilities: Assist in preparing purchase orders, requisitions, and quotations Coordinate with vendors and suppliers for material status and delivery timelines Maintain and update purchase records, files, and documentation Support the team in vendor evaluation and price comparison Assist in inventory coordination with the stores/warehouse team Help with follow-ups on pending orders and deliveries Learn and support the use of ERP or procurement software (e.g., Tally, SAP, Zoho) Perform administrative and coordination tasks as assigned by the Purchase Manager Qualifications: Pursuing or recently completed a degree/diploma in: BBA / MBA (Supply Chain / Operations) B.Com / M.Com BE / B.Tech (Mechanical, Electrical, or Industrial preferred) Basic knowledge of procurement/purchasing concepts Proficiency in MS Excel and working knowledge of Google Sheets Familiarity with ERP systems is an added advantage Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Finance Executive with at least 1 year of experience and strong hands-on knowledge of Tally . The ideal candidate will assist in daily financial operations, bookkeeping, invoicing, and reconciliation tasks, ensuring accuracy and compliance. Key Responsibilities: Maintain accurate books of accounts using Tally ERP Prepare and post journal entries, invoices, and vouchers Handle accounts payable/receivable, bank reconciliations, and petty cash Support monthly and annual financial closing processes Assist with GST filings, TDS calculations, and statutory compliance Generate financial reports as required by management Coordinate with auditors and external vendors when necessary Required Skills & Qualifications: Bachelor’s degree in Commerce/Finance/Accounting Minimum 1 year of relevant experience Proficiency in Tally ERP is mandatory Working knowledge of GST, TDS, and other statutory requirements Good MS Excel skills and attention to detail Strong organizational and time management abilities Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 01/07/2025

We are seeking a detail-oriented and responsible Account Executive to manage day-to-day accounting activities, sales and purchase entries, e-commerce reconciliation, and banking operations. The ideal candidate must have strong accounting knowledge, hands-on experience with Tally or other accounting software, and the ability to manage multiple financial processes efficiently. Accounting Entries: Sales and Challan entry in accounting software Purchase bill and purchase service bill entry with proper GST classification Entry of payment received through card swipe machines Record QR code payments and receipts (e.g., PhonePe, GPay, Paytm, etc.) Bajaj Finance entries and reconciliation Download Amazon invoices and record daily sales in books Pepperfry & Flipkart sales entry and credit note booking Maintain and update daily bank sheet Bank & Financial Reconciliation: Perform bank reconciliation for multiple accounts (including ICICI OD account) Match transactions accurately and report discrepancies if any Required Qualifications: Bachelor's degree in Commerce (B.Com or equivalent); M.Com preferred 2–4 years of accounting experience, preferably in retail or e-commerce Proficiency in Tally ERP , MS Excel, and accounting software Good knowledge of GST, E-way bills, and reconciliation procedures Understanding of POS, QR payments, and digital transactions Strong attention to detail and accuracy Ability to multitask and meet deadlines Job Types: Full-time, Permanent, Fresher Pay: ₹10,085.28 - ₹18,000.00 per month Schedule: Day shift Weekend availability Language: English (Preferred) Work Location: In person

Roles & Responsibilities: Warehouse Management & Administration Material safety & security. Storing, putaway, picking & packing as per SOP. Preparation of DC, PL, e-way bills & other statutory documentation for material movement. Support local sales & service teams. Inventory management & statutory compliance for the local office requirements. Negotiation, establishment of local vendors & prices. Qualification & Education requirement: Engineering Graduate preferably, if not Graduate in any stream with project. Management warehousing experience. Experience: Minimum 3 to 4 years warehousing experience (preferred of project management warehousing experienced) Preferred Skills/ Special Skills: Warehousing ERP environment experience Logistics Administration Our offer Compensation at par with industry standards | Coporate Health Insurance & term life insurance. Financial Stability | annual reviews | service awards & reward recognization | career progression Join a dynamic and safety foucsed team Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact [email protected] One Passion. Many Opportunities. The company Liebherr India Private Limited with its main site in Mumbai was founded in 2006. It is responsible for sales and customer service of maritime cranes, construction machines (earthmoving, special deep foundation, tower cranes, and concrete technology), mining, mobile and crawler cranes and material handling technology in India and some neighbouring countries. Location Unit A301- A305, 3rd Level, (5th Floor), “A” Wing, Tower – 1, Seawoods Grand Central, Plot R-1, Sector - 40,Nerul Node, Seawoods, Navi Mumbai, Maharashtra – 400706. Contact Akshata Haldankar Sr. Executive – Human Resource

Position: Procurement Executive (Male) Experience - Min 4 Years Salary Up to - 35K / month Location - 2nd Floor Kewal Industrial Estate SB Marg, Lower Parel (W) Mumbai - 400013 Industry - Fabric & Textile (Same industry experience is Preferred) Job Summary: We are looking for an experienced and motivated Procurement Executive with a strong background in the textile industry to join our team. The ideal candidate will be responsible for sourcing fabrics, trims, and other raw materials, negotiating with suppliers, managing purchase orders, and ensuring timely delivery to meet production schedules Key Responsibilities: Oversee and manage the dyeing process. Prepare and maintain the PO Visit and Co-ordinate with the dyeing house and assist in the ward of dyed products Collaborate with other departments to ensure seamless operations. Proven managerial experience in the textile industry, focusing on dyeing processes. Strong knowledge of dyeing techniques and fabric treatment. Proficiency in MS Office and production management software. Strong problem-solving abilities and a proactive approach. Outstanding communication and interpersonal skills. As and when needed, have to visit the dyeing house. Ability to manage multiple tasks and work under pressure. Attention to detail and commitment to quality standards. Interested candidates can share their updated resume at [email protected] or Whatsapp - 9220858863 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): Have you worked as a Procurement Executive in a Textile & Fabric Company? What is your current in-hand salary? Education: Bachelor's (Required) Experience: Procurement: 4 years (Required) Location: Lower Parel, Mumbai, Maharashtra (Required) Work Location: In person

No of Position: 1 Qualification : Commerce Graduate. Good knowledge of Tally ERP, MS-Office, etc Experience: 0-1 year Job description : Maintaining accounts in Tally ERP like sales bills, purchase bills, sales orders, inventory, accounts payable, accounts receivable, cash / bank receipts / payments, journal entries etc. Co-ordination with sales and logistic departments for sales invoice bills, stock inward / outward entries, purchase invoices, receipt/ payment period, etc Bank reconciliation and Cash flow management. Online filing of CST/MVAT returns. Following-up with customers for C Forms, H Forms, etc. Payment realization from customers and vendor payments If you are interested in above job, please email us your updated resume.

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities : We are looking for a non-technical supply chain professional with hands-on experience in Master Data Management (MDM) and strong familiarity with supply chain workflows. This role focuses on maintaining and enhancing data quality across key business domains, ensuring accuracy and consistency in master data used by sourcing, procurement, logistics, and finance functions. The ideal candidate will be detail-oriented, process-driven, and comfortable working with large datasets in ERP environments. This role is an excellent opportunity for professionals looking to build a long-term career in supply chain operations and data governance. Key Responsibilities: ? Master Data Management: Create, maintain, and validate master data records including material masters, vendor masters, customer records, and plant-specific information. Ensure data entry accuracy and consistency in ERP systems (SAP, Oracle, or equivalent). Support data enrichment and cleansing activities to improve data quality across the organization. Coordinate data creation and change requests as per defined workflows and approval hierarchies. ? Process Support & Documentation: Work closely with procurement, sourcing, logistics, and finance teams to understand data requirements. Prepare and update Standard Operating Procedures (SOPs), work instructions, and process documentation for MDM activities. Track MDM performance metrics and assist in periodic data audits. ? Compliance & Governance: Ensure compliance with internal data governance policies and external regulatory requirements. Identify and escalate any data inconsistencies or policy deviations to the relevant stakeholders. Support internal or external audit requests related to MDM processes. ? Stakeholder Coordination: Act as a liaison between supply chain and IT/support teams for data-related issues or change requests. Participate in cross-functional meetings to understand and align on master data needs. Qualifications Educational qualification: Bachelor’s degree in Commerce, Business Administration, Supply Chain Management, or a related field. Experience : 2–4 years of work experience in supply chain support roles with exposure to MDM responsibilities. Mandatory/requires Skills : Hands-on experience with ERP systems (SAP, Oracle, MS Dynamics, etc.) is essential. Familiarity with supply chain processes like Procure-to-Pay (P2P), vendor onboarding, or order management. Excellent Excel skills for data validation, comparison, and reporting. Master Data Management (MDM) Supply Chain Operations ERP Tools (SAP preferred) Data Accuracy & Governance Excel & Reporting Tools Documentation & SOP Creation Communication & Stakeholder Management Preferred Skills : Exposure to ticketing systems (e.g., ServiceNow,) Basic understanding of procurement or vendor lifecycle

Company Description Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities : We are seeking a detail-oriented BOM Costing Engineer with experience in the electronics industry to support product cost analysis, prepare and validate Bill of Materials (BOM), and collaborate with engineering, sourcing, and finance teams. The ideal candidate will have strong knowledge of electronic components and manufacturing cost drivers. Prepare and validate Bill of Materials (BOMs) for new and existing electronic products. Analyze and estimate component-level and assembly-level costs based on design inputs Collaborate with design engineering teams to ensure cost-effective component selection. Benchmark BOM costs against internal targets and market data. Track cost variations due to engineering changes (ECR/ECO) and maintain BOM cost versions. Support cost breakdowns during new product introduction (NPI) and BOM evaluation Maintain documentation and version control of cost models and BOMs. Support internal cost improvement initiatives and design-to-cost reviews Qualifications Educational qualification: Bachelor’s degree in Electronics Engineering or related field Experience : 2–5 years of relevant experience in BOM costing, value engineering, or electronics manufacturing . Mandatory/requires Skills : Solid understanding of electronic components (passives, semiconductors, PCBs, connectors, etc.) and assembly processes. Proficient in Excel (pivot tables, formulas, cost models) and basic ERP tools (SAP, ). Strong analytical, communication, and cross-functional collaboration skills. Familiarity with cost estimation tools and should-cost models is an advantage. Preferred Skills : Experience in automotive , consumer electronics , or industrial electronics sectors. Knowledge of PCB assembly processes , ECUs and BOM structure hierarchies (multilevel BOMs).

Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities Manage day-to-day accounting operations including bookkeeping, invoicing, and financial reporting. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and regulatory requirements. Assist in budget preparation and financial forecasting. Conduct regular audits and reconciliations of accounts. Support the month-end and year-end closing processes. Collaborate with other departments to resolve accounting discrepancies. Provide support during external audits and liaise with auditors. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 2-7 years of experience in accounting or finance roles. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Strong understanding of accounting principles and regulations. Excellent analytical and numerical skills. Attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team. Strong communication and interpersonal skills.

Job Title : Construction Planner - Solar EPC (MW Scale) Location- Andhra Pradesh/ Karnataka Qualification : B E /B Tech ( Civil /EEE /Mech), NICMAR preferred Experience Required : 8- 12 Years (Solar EPC) CTC - 60K to 80K Job Summary : Construction Planner in a Solar EPC project is responsible for planning, scheduling, and coordinating activities to ensure timely and cost-effective project completion. This role involves resource management, progress tracking, and risk identification to maintain smooth project execution. Key Responsibilities: Develop detailed project schedules using Primavera P6 or Microsoft Project Preparation of DPR, WPR and MPR Monitoring of Manpower, Materials and Machine deployment Preparation of Look ahead schedule, Catch up Plan etc. Monitor project progress and adjust timelines and resources as needed Allocate materials, labour, and equipment efficiently Collaborate with cross-functional teams to ensure schedule alignment Identify risks and implement mitigation strategies Manage budget and ensure cost control Provide regular progress reports to stakeholders Ensure compliance with industry standards and regulations Key Software Skills: Primavera P6 Microsoft Project MS Excel and PowerPoint SAP or ERP Systems (Preferred) Required Skills: Strong communication and leadership skills Experience in managing schedules and budgets for large-scale solar EPC projects Analytical thinking and problem-solving abilities Job Type: Full-time Pay: ₹60,000.00 - ₹80,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 15/07/2025

Job Title: Data Entry Operator Location: B-16,17 INDUSTRIAL ESTATE PARTAPUR MEERUT Job Type: Full-time Job Summary: We are looking for a detail-oriented and reliable Data Entry Operator to join our team. The successful candidate will be responsible for entering, updating, and maintaining accurate data into our systems and databases. This role requires strong attention to detail, fast typing skills, and the ability to work independently or as part of a team. Key Responsibilities: Accurately input data into databases, spreadsheets, and proprietary systems Review and verify data for accuracy and completeness Maintain data integrity and confidentiality Retrieve data as requested and prepare reports as needed Perform regular backups to ensure data preservation Scan and organize physical documents (if applicable) Respond to data-related queries and resolve discrepancies promptly Collaborate with team members and other departments as necessary Job Type: फ़ुल-टाइम Work Location: In person

We are seeking a knowledgeable and experienced Zoho Books Trainer to deliver hands-on training sessions on Zoho Books accounting software. The trainer will be responsible for educating individuals or teams on how to efficiently manage accounting operations using Zoho Books, including bookkeeping, invoicing, GST/VAT compliance, and financial reporting. Key Responsibilities: Conduct classroom, online, or on-site training sessions on Zoho Books. Design customized training modules for different learner levels (beginner to advanced). Train participants in: Setting up Zoho Books accounts. Creating and managing invoices, bills, and expenses. Bank reconciliation and journal entries. GST/VAT setup and filing. Financial statements and reporting. Integration with other Zoho/third-party apps. Provide practical, scenario-based training with case studies. Evaluate training effectiveness and provide feedback. Update training content based on Zoho’s feature updates. Offer post-training support and clarification sessions. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Proficiency in Zoho Books and understanding of accounting principles. Prior experience in teaching, corporate training, or ERP software instruction. Good communication and presentation skills. Ability to simplify complex financial concepts. Familiarity with GST/VAT and Indian tax compliance (if applicable). Preferred Qualifications: Certification in Zoho Books (if available). Experience with other Zoho Finance Suite apps like Zoho Inventory or Zoho Expense. Exposure to Gulf VAT (for trainers targeting Middle East clients). Job Types: Part-time, Freelance Schedule: Day shift Evening shift Fixed shift Monday to Friday Morning shift Night shift Rotational shift Weekend availability Work Location: In person

Job Title: Chief Financial Officer (CFO) Location: Nagpur Industry: Manufacturing Reports To: Managing Director Experience Required: 15+ years (with at least 5 years in a senior financial leadership role in manufacturing) Job Summary: We are seeking an experienced and strategic Chief Financial Officer (CFO) to lead the financial operations of our manufacturing organization. The ideal candidate will possess deep knowledge of financial planning, risk management, budgeting, and cost control specifically in a manufacturing environment. The CFO will be a key member of the executive leadership team, contributing to long-term strategy and driving financial performance and sustainable growth. Key Responsibilities: Strategic Financial Leadership Develop and execute financial strategies aligned with the company//'s business goals. Provide financial and strategic insights to the CEO and Board of Directors. Lead financial forecasting, planning, and analysis (FP&A) to support long-term operational strategies. Accounting & Compliance Oversee accounting, financial reporting, and internal controls. Ensure timely and accurate preparation of financial statements in accordance with applicable accounting standards (IND-AS/IFRS). Ensure compliance with all statutory, tax, legal, and regulatory requirements. Cost Management & Manufacturing Finance Monitor and analyze manufacturing costs, inventory valuation, and cost of goods sold (COGS). Implement robust cost control and cost reduction initiatives. Collaborate with operations to optimize production and reduce wastage. Treasury & Fund Management Manage cash flow, banking relationships, and investment strategies. Oversee capital structure and manage fund requirements for expansion and working capital. Negotiate and manage debt, credit, and financing arrangements. Risk Management & Internal Audit Identify financial and operational risks and develop mitigation strategies. Oversee internal audit processes and strengthen internal controls. Ensure robust ERP and MIS systems for timely and accurate reporting. Team Leadership Lead, mentor, and develop a high-performing finance and accounts team. Foster a culture of performance, accountability, and continuous improvement. Qualifications & Skills: Education: CA / CMA / MBA (Finance) or equivalent. Experience: 15+ years of progressive experience in finance, with at least 5 years in a CFO or similar senior role in a manufacturing organization. In-depth understanding of manufacturing processes, costing, and inventory control. Strong grasp of corporate finance, budgeting, taxation, and regulatory compliance. Proficient in ERP systems (SAP/Oracle/other manufacturing ERP) and advanced Excel. Excellent leadership, communication, and stakeholder management skills. Strategic thinker with strong analytical and problem-solving abilities.