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ERP Analyst Jobs

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Opening For Finance Analyst

BSRI Solutions Pvt Ltd

  • 10 - 15 yrs
  • Chennai
Financial Modelling Budgeting Forecasting Variance Analysis ERP SAP Powerbi Financial Planning
Were Hiring: Finance Analyst (Chennai-Remote) Are you passionate about turning financial data into actionable insights? Do you thrive in multinational environments and enjoy simplifying complex analytics for business impact?We are looking for a Business Analyst to join our Finance team. The ideal candidate will bring: Expertise in financial modeling, budgeting, forecasting, and variance analysis Hands-on experience with ERP systems (SAP), Power BI, and advanced Excel 5+ years in Finance (Controller / FP&A roles) within manufacturing or industrial B2B sectors Strong interpersonal skills and the ability to balance strategic goals with execution realities Qualifications: CPA / MBA in Finance or Economics Industry Experience: Manufacturing, Industrial Production, Building Materials EngineeringIf youre solution-oriented, data-driven, and ready to champion new tools and frameworks, wed love to hear from you!
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Finance Head/CA

Aspire Consultancy

  • 10 - 18 yrs
  • 18.0 Lac/Yr
  • Vilholi Nashik
Analytical ERP Analyst Budgeting Forecasting Tally ERP Problem Solving Tools Decision Making Team Management
Job Title: Finance Controller / Chartered AccountantDepartment: Accounting & FinanceReporting To: Finance Head /Managing Director (MD)Main ObjectiveThe Finance Controller / Chartered Accountant is responsible for end-to-end financial management, including financial planning, budgeting, accounting, statutory compliance, audits, cash flow management, and cost control. The role aims to maximize the organizations financial performance and long-term value by aligning financial planning with sales orders, operational requirements, and strategic business objectives.Key ResponsibilitiesFinancial Planning, Analysis & ControlForecast monthly, quarterly, and annual financial resultsPrepare budgets, monitor performance, and approve or recommend budgetary controlsConduct profit, cost, variance, and margin analysisEvaluate investment proposals and support strategic decision-makingPerform inventory reserve analysis on a quarterly basisAlign financial planning with sales orders and business forecastsAccounting & Financial ReportingEnsure accurate and timely monthly, quarterly, and annual book closuresPrepare and post journal entries through ERP/accounting softwareMaintain and review the general ledger and reconcile balance sheetsPrepare weekly, monthly, and quarterly management reportsClassify costs accurately and maintain proper cost recordsCash Flow & Working Capital ManagementManage daily cash flow and fund utilizationMonitor bank balances and oversee bank reconciliationsImprove working capital through process and policy optimizationApprove purchase orders and payments as per authority limitsBudgeting, Costing & Cost OptimizationEstablish, review, and update standard costing systemsGenerate PPV (Purchase Price Variance) reports and analyze deviationsReview depreciation, labour, and overhead absorption rates and recommend improvementsIdentify cost-reduction opportunities without impacting operational efficiencyConduct cost-benefit analysis for raw material sourcing and vendor changesStatutory Compliance, Audit & Risk ManagementEnsure compliance with all statutory requirements including TDS, GST, PF, ESIC, and other applicable lawsPlan, coordinate, and complete financial and cost audits within statutory timelinesEnsure internal controls and accounting processes comply with financial regulationsIdentify financial risks and implement mitigation measuresDevelop and maintain secure procedures to safeguard confidential financial dataFunding, Governance & Management SupportSupport MD and senior management with financial insights and decision supportConsult senior leadership/board on funding and financing options when requiredPrepare financial data and analysis for lenders, auditors, and regulatory authoritiesTeam Leadership & CoordinationLead, motivate, and manage the finance and accounting teamEnsure timely task completion and accuracy across the finance functionTrain and develop team members to enhance technical and functional skillsRecommend and implement improvements in policies, systems, and proceduresRequired Skills & CompetenciesStrong ethical standards with a professional and detail-oriented approachLogical, analytical, and systematic problem-solving skillsExcellent documentation, monitoring, and control capabilitiesStrong interpersonal and relationship management skillsEffective written and verbal communication skillsKnowledge of import/export documentation and sales order processesIn-depth understanding of cash flow management, bank reconciliation, and bookkeepingHands-on experience in budgeting, forecasting, and risk managementHigh proficiency in accounting and ERP softwareStrong business acumen and decision-making abilityProven leadership and team management skillsQualificationChartered Accountant (CA)CA/ICWA/CA Finalist Experience :-15 to 20 years Key Result Areas (KRA) / KPIsMonthly closure of books within the 1st week of the following month100% compliance with statutory payments and filings (TDS, GST, PF, ESIC, etc.)Timely PO and payment approvalsTeam productivity, capability development, and compliance adherence
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  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Chennai
MIS Tally Data Analyst
Collate and consolidate reports using MS Excel.Perform data analysis and generate periodic MIS reports.Ensure accurate data entry and updates in Tally.Maintain data accuracy and support backend operational activities.Assist the collections team with data-related inputs and reporting requirements.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Around Chennai
CRM Sales IVR ERP Solutions MS Excel
We are looking Any Degree Graduate Freshers or 1 year experience in Business Analyst job role n Chennai Location.Skills Set:CRM Software Sales,IVR,Mobile Applications, ERP Solutions, MS ExcelImmediate joiners preferred and Chennai location candidate only preferred.
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Senior Business Development Manager (full Time)

Indievisa Immigration Services Pvt Ltd

Business Development Business Development Operations Business Development Manager Business Analytics Business Planning Business Statistics Business Growth Sales Business Development Marketing Analyst Business Development Consultant Corporate Business Development Market Analysis Negotiation Skills Sales Team Building Direct Sales Project Sales Software Sales ERP Sales Educational Sales
# Develop policies and administer programs to promote industrial and commercial business investment in urban and rural areas#Design market research questionnairesConduct social or economic surveys on local, regional or national areas to assess development potential and future trends.#Plan development projects and co-ordinate activities with representatives of a wide variety of industrial and commercial enterprises, community and business associations and government agencies#Assess business opportunities and develop strategies to attract venture capital#Respond to enquiries from members of the business community and general public concerning development opportunities#Review and evaluate commercial or industrial development proposals and provide advice on procedures and requirements for government approval#Conduct surveys and analyse data on the buying habits and preferences of wholesale or retail consumers#Evaluate customer service and store environmentsConduct comparative research on marketing strategies for industrial and commercial products.#Develop social and economic profiles of urban and rural areas to encourage industrial and commercial investment and development.#Prepare reports, research papers, educational texts or articles#Plan and develop E-commerce strategies#Provide consultation on planning and starting of new businesses.
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Software Team Lead (3-5 Years)

Oodu Implementers P Ltd

Team Leader Software Project Management ERP Implementation Odoo ERP Analyst ERP Consultant
About the RoleWe are seeking an experienced and motivated Odoo Team Lead to oversee ERP implementation projects and lead a team of functional and technical consultants. The ideal candidate will have 3 - 4 years of experience in Odoo ERP (or similar ERP systems), with proven skills in team management, project planning, and client engagement.You will be responsible for managing end-to-end ERP projects, ensuring timely delivery, maintaining quality, and guiding your team to deliver solutions that align with client's business needs.________________________________________Key Responsibilities Lead, mentor, and manage a team of Odoo functionals Plan, allocate, and monitor project tasks to ensure on-time delivery. Oversee the complete ERP implementation lifecycle requirement gathering, configuration, customization, testing, deployment, and post-implementation support. Coordinate between clients, internal teams, and stakeholders to ensure smooth project execution. Monitor project progress, prepare reports, and proactively address risks or delays. Ensure proper documentation of processes, configurations, and client requirements. Conduct team performance reviews and identify areas for upskilling. Maintain a high level of client satisfaction through regular communication and quality deliverables. Drive process improvements and implement best practices for Odoo projects.
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CA

nfinity consultants

  • 3 - 5 yrs
  • 20.0 Lac/Yr
  • Cuddalore
Chartered Accountant Finance Auditing ERP Data Analyst Budgeting & Forecasting Audit & Assurance Regulatory Compliance Financial Reporting & Analysis
Job Purpose:To be arrived at as a summation, during the course of the interview and validated by the respondent (role holder/manager/direct report)Responsible and co-ordinate with Team for timely delivery of Financials reporting requirements, Finance and Treasury related works, Co-ordinate with Auditors, Analysis of overheads for cost reduction initiatives. To Act as a second line executive for Department Head.Challenges: Job requires continuous and seamless co-ordination with internal and external chains to ensure timely delivery financial statements. Job requires continuous updation of regulatory announcements, circulars, etc., to ensure statutory compliance of Direct Tax, SEBI, Ministry of Corporate Affairs, ICAI Accounting Standards etc., Job calls for analysis of costs including overheads and aid management for cost reduction initiatives. Job also involves managing Finance Department in the absence of Department Head.Interested Candidates contact:9385357694
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  • 3 - 4 yrs
  • 3.3 Lac/Yr
  • Marol Naka Junction Mumbai
Tally ERP Tally GST Tally Accounting
Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Must know the Tally and Zoho
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  • 1 - 5 yrs
  • Nehru Nagar Ghaziabad
Data Analyst Tally ERP Tally GST Advance Excel Microsoft Excel Excel
Need a tally trainer
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POS Developer

Apprication Pvt Ltd

  • 2 - 3 yrs
  • 6.5 Lac/Yr
  • Mumbai
ERP Analyst POS Developer Data Extraction
Job descriptionJob Posting for Report Analyst - (Ecommerce/ ERP/ POS / Retail SAAS/SAP (SAP- Sales and Distribution) (SAP-Financial Supply Chain Management)(Sap Advanced Planning And Optimization ) ReportingCompany: Apprication Pvt LtdPosition: Report Specialist (E-commerce/ ERP/ POS / Retail SAAS Reporting)Experience Required: Minimum 2 yearsJob Description are seeking an experienced professional skilled in creating and understanding a variety of reports for Ecommerce/ ERP/ POS / Retail solutions.Key Responsibilities:Ecommerce/ ERP/ POS / Retail solutions:Hands-on experience with e-commerce/ ERP/ POS / Retail software reporting modules.Report Creation & Generation:Develop and generate diverse reports based on business requirements.Understand new modules and customize reports accordingly.Technical Coordination:Collaborate with the technical team for creating and updating reports.Quality Assurance:Perform quality checks on all reports, ensuring accuracy in formulas and data outputs.Technical Proficiency:Strong command over tools and technologies such as MySQL, Excel, and related tools.What Were Looking For:A minimum of 2 years of relevant experience.Strong analytical and problem-solving skills.Excellent coordination and communication with technical teams.Meticulous attention to detail for report quality assurance.If you match the above qualifications and are passionate about creating impactful reports for POS systems, wed love to hear from you!
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Accountant

Ekadhantha Precision Tech Llp

Tax Audit Sales Tax Tax Analyst Income Tax Tax Controller Tax Professional Export Finance Financial Analysis Business Finance MS Excel MS Office Word Tally Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Cash Handling Income Tax Return
We are looking for 1 Accountant Post with Stores incharge in Hosur,Hosur Taluk, Krishnagiri, with deep knowledge in Tax Audit,Balance Sheet,Sales Tax,Tax Analyst,Income Tax,Taxation,Finance,Service Tax,TDS,Bank Reconciliation,Tally ERP,Cash Handling,Income Tax Return,TDS Return,Bank Accounting,GST Return,Taxation Accounting,Tax Controller,Tax Professional,Export Finance,Financial Analysis,Business Finance,MS Excel,MS Office Word,Tally and Required Educational Qualification is : B.Com
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Accountant Opening

Cartel Clothing Pvt Ltd

  • 4 - 10 yrs
  • 3.8 Lac/Yr
  • Kirti Nagar Delhi
Accountant MIS Analyst Data Entry Operator Tally ERP
A LEADING GARMENT MANUFACTURING BRAND WITH HEAD OFFICE SITUATED AT KIRTI NAGAR (NEW DELHI) HAS A VACANCY FOR AN ACCOUNTANT WHOS VERY WELL VERSED WITH DRAFTING MIS REPORTS ON MS EXCEL & HAS COMPLETE KNOWLEDGE OF TALLY ERP 9 ALONG WITH ACCOUNTING HEADS AND DATA ENTRIES.Kindly send the resumes on hr@cartel.in along with the following details on the Mail body - 1. Total work experience: _2. Last salary: _ 3. Salary expected: _ 4. Possible Date of Joining: _5. Travel time from residence to Kirti Nagar _
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Looking For Execution Manager

JOB24by7 Recruitment Consultancy Services

  • 8 - 12 yrs
  • 10.0 Lac/Yr
  • Manesar Gurgaon
ERP Human Resource Management Leadership Skills LV Switchgear Project Analyst Quality Assurance Engineer Performance Monitoring Electrical Manager
Job DescriptionKey Responsibilities:Project Management: Lead and manage the execution of service contract received from customers from initiation to completion, ensuring timely delivery and adherence to quality standards.Customer Delight and Relationship Management: Build and maintain strong relationships with key clients, understanding their needs and providing tailored solutions.Team Leadership: Supervise, mentor, and develop a team of service professionals, fostering a culture of excellence and continuous improvement.Operational Efficiency: Develop and implement processes to enhance operational efficiency, reduce costs, and improve service delivery. Quality Assurance: Ensure all service activities comply with industry standards, safety regulations, and company policies.Resource Management: Allocate resources effectively, including personnel, equipment, and materials, to ensure project success.Performance Monitoring: Track project performance using appropriate tools and techniques, providing regular updates to senior management.Problem Solving: Identify and resolve issues that arise during project execution, mitigating risks and ensuring minimal disruption to service delivery.Skills:Strong leadership and team management abilities.Excellent Project Management and Organizational skillsSuperior Communication and interpersonal skillsIn depth knowledge of LV and MV Switchboards systems and componentsKnowledge of safety standards for execution in electrical projectsOn hand experience of SAP, ERP and MS Office tools.Required Qualifications and experienceEducation: Bachelor's degree in Electrical EngineeringExperience: Minimum of 8-12 years of experience in service execution or project management within the electrical manufacturing industry.Knowledge: In-depth knowledge of the electrical switchboard industry and its services.
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Urgent Requirement For HR Analyst

GK Recruitment Pvt Ltd

  • 2 - 5 yrs
  • 9.0 Lac/Yr
  • Oman
HR Analyst Tally ERP Payroll
Designation: HR Analyst- 1 Salary: OMR 300/- Month (Negotiable)Accommodation: Provided by company (Bachelor).Other Benefits: 2 Year Visa, Return Ticket and 2 months leave after 2 years & Medical Insurance.Qualification: Master/ Bachelor in Human Resources or managementWorking: 10 Hours, 6 days a weekExperience: Minimum 5 year ( with Oman experience )Job Description1) Hiring new staff through coordinating with abroad recruitment agencies 2) Preparing job description for all staff according to role 3) Prepare code of ethics for all staff as per best corporate practices 4) Managing and applying labor law regulations for operations of staff 5) Keep record and check attendance of all staff on monthly basis 6) Complete the recruitment process (Visa, medical etc.) for all staff 7) Renewing and keeping updated contracts (Ministry & Internal) for all staff 8) Preparing payroll along with overtime and benefits 9) Managing staff travel (Reserve tickets) for annual leave and new staff joining 10) Prepare HR forms for staff (Leave form, annual leave form) to make request
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ERP Implementation Work From Home
Business Analyst-SAP ImplementationRoles and ResponsibilitiesAs a Business Analyst for SAP Implementation, you will play a pivotal role in the successful deployment and integration of SAP solutions across our organization. Working closely with cross-functional teams, you will analyze business processes, gather requirements, write detailed user stories, and design solutions. A deep understanding of SAP modules and functionalities will be instrumental in driving alignment between business objectives and technical capabilities.Requirement Gathering and Analysis: Collaborate with stakeholders across various departments to elicit, analyze, and document business requirements related to SAP implementation. Conduct workshops, interviews, and requirement-gathering sessions to understand current business processes, pain points, and objectives.Business Process Mapping: Analyze existing business processes and workflows to identify areas for improvement and optimization. Map business processes to SAP functionalities and modules, ensuring alignment between business requirements and SAP capabilities.Solution Design and Configuration: Translate business requirements into functional specifications and design SAP solutions to meet those requirements. Configure SAP modules and settings based on business needs, ensuring adherence to best practices and standards. Customize SAP functionalities as necessary to address unique business requirements, leveraging configuration and development tools.Integration and Data Migration: Collaborate with technical teams to ensure seamless integration of SAP modules with existing systems and applications. Define data migration strategies and oversee data migration from legacy systems to SAP, ensuring data integrity and accuracy.Testing and Quality Assurance: Develop test plans and scenarios for unit testing, integration testing, and user acceptance testing (UAT) to validate SAP configurations and functionalities.
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IT Business Analyst

WebSenor InfoTech

  • 1 - 4 yrs
  • Udaipur
SAS-Statistical Analysis System ERP Implementation Requirement Gathering Use Cases Gap Analysis Work From Home
About 2,58,00,00,000 results (0.59 seconds) The key job duties of IT professionals typically include creating new computer systems, networks, and applications or finding software errors through troubleshooting. Many of them can be involved in various tasks depending on their roles and the company's need
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Accounts Assistant (Full Time)

Inspire Global Solutions

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Bangalore
Accountant Financial Planning Analyst Tally ERP Tally Certified Professional GST Executive MS Office Package
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies
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  • 2 - 3 yrs
  • Delhi
GST & TDS Bookkeeping Tally ERP Billing Analyst
Location: Kanjhawala industrial area Delhi(Nearest metro ghevra mor)Qualification: B.comExperience: minimum 2-3 years(candidate must have worked as a CA for 1-2 years) Salary: 15-18 kOffice timings: 9.30 am to 7.30-8 pmCompany: manufacturing and trading of paintJob responsibilities:Your duties shall comprise Maintaining all records like Vouchers, Receipts, Bills, and Payments, maintaining Records& Registers, GST entries, bank book reconciliationMust have experience with tally & Busy software.
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  • 0 - 3 yrs
  • 5.0 Lac/Yr
  • Kanke Road Ranchi
Taxation TDS Bank Reconciliation Tally ERP Tally GST GST and TDS GST Return Finance Analyst Mails
-Strong knowledge Internal External Audits, GST & TDS return filling Experience Must, tally ERP 9, Making MIS reports. - Able to work in a fast-paced environment. -Experience in Sales Voucher, Bank Voucher entries & Stock Transfer entries.
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Accountant Executive (Full Time)

V P Placement Pvt. Ltd.

  • 1 - 6 yrs
  • 3.0 Lac/Yr
  • Female
  • Pashan Sus Road Pune
Tally ERP Tax Analyst GST & TDS Accountant Executive Walk in
Requirement for Accountant Executive, Person Should Be Good in Accounting Work.Tally , Tax , Tds , Bank Reconstitution . Gst Excel ,
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Accountant Junior Accountant Accounts Payable Manager Equity Advisor Equity Research Analyst Accounts Auditor Accounts Receivable Specialist Senior Accounts Officer Equity Analyst Equity Manager Private Equity Equity Sales Accounts Payable Analyst Finance Taxation Income Tax Tally Service Tax TDS Bank Reconciliation Tally GST TDS Return Taxation Accounting Balance Sheet Income Tax Return Bank Accounting Accounts Tally GST Return Tax Audit Tally ERP Cash Handling
A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.
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