Array ( [0] => erp-assistant [1] => gurgaon ) ERP Assistant Graduate Experience Jobs in Gurgaon
14

ERP Assistant Graduate Experience Jobs in Gurgaon

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  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Gurgaon
ERP Executive Executive ERP Operations Executive ERP ERP Operations GURGAON
Job descriptionHands-on execution of all ERP transactions buying, selling, material movement &accounting2. Strong understanding of end-to-end ERP transaction flow (not just data entry)3. Responsible for accuracy, completeness & timeliness of ERP dataRequired Candidate profileGood working knowledge of financial accounting entries in ERPtrackers, reconciliation, variance checks, diagnosticscapitalplacement21@gmail.comP- 9891750342 WhatsApp- 7895263093
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Store Admin (1-2 Years)

WATSOO EXPRESS PRIVATE LIMITED

  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Gurgaon
Excel ERP Store Operations Stock Inventory Executive Inventory Optimization
Job Title: Store AdminLocation: Gurgaon, Udyog Vihar Phase 5Experience: 1+ yearsJoining: ImmediateInterview: F2F mandatoryKey Responsibilities / KRA: Handle material inward, outward, and returns Maintain stock updates in ERP / Excel Manage vendor coordination and deliveries Ensure proper storage, tagging, and labeling of materials Maintain store documents and records Support stock audits and internal checks Ensure discipline, safety, and cleanliness in the store Demonstrate good communication skills and follow company SOPsSkills Required: Knowledge of store operations, stock management, inventory management Basic ERP / Excel handling Vendor coordination and documentation Attention to detail and organizational skills Ability to work under routine pressure
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PLM Engineer

Computronics System Pvt. Ltd.

  • 3 - 6 yrs
  • Gurgaon
Teamcenter Engineering PLM Consultant Presales Executive Solution Consultant NX Solid Edge ERP Auto CAD Designer Customer Success Executive Technical Sales Product Positioning IT Technical Support Engineer
We are looking for a PLM Engineer with 3-6 years of experience in Gurugram. The role involves working with Teamcenter Engineering, NX, Solid Edge, ERP, and Auto CAD Designer to provide technical support, pre-sales activities, solution consulting, and customer success. The ideal candidate should have a background in IT, strong communication skills, and the ability to effectively position products. A graduate degree is required for this full-time position based in the office.
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Account Payable Executive

Kumar Equipment India Private Limited

  • 3 - 4 yrs
  • 6.0 Lac/Yr
  • Gurgaon Sector 74
Tally ERP MS Excel TDS GST Return Vendor Reconciliation Manufacturing Invoice Processing
Position: Accountant - Accounts PayableDepartment: Finance & AccountsLocation: Bangalore and gurugramExperience: 3 - 4 YearsEmployment Type: Full-timePreferred Industry: Project-based or Manufacturing CompanyRole Overview:We are hiring an Accounts Payable Accountant to manage end-to-end vendor payments and purchase-related accounting. The ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.Key Responsibilities:Receive and verify all vendor invoices with purchase orders and goods receipts.Process and record invoices into the accounting system (Tally/ERP).Prepare vendor payment schedules and process timely disbursements.Maintain vendor aging reports and perform periodic reconciliations.Ensure proper documentation and authorization for all payments.Handle TDS deduction on vendor payments and file TDS returns.Assist in audit processes by providing necessary documentation.Skills & Qualifications:B.Com/M.Com with 34 years of relevant experience.Strong knowledge of TDS, GST on purchases, and vendor ledger management.Proficiency in Tally, ERP systems, and Microsoft Excel.Attention to detail and ability to manage large volumes of data.Experience in a manufacturing or project-based company is preferred.
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  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Gurgaon Sector 44
Accounts Reconciliation Accounts Processing Tally Tally ERP GST Financial Reporting
Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.Prepare bank reconciliation and TDS working details every month.Prepare salary sheet on the basis of daily attendance and other miscellaneous expenses.Prepare GST working details on monthly basis and reconcile with the GST portal.Prepare all TDS & GST compliance in time.Coordinate with banks and other outside service providers of the company.Manage all the book keeping records in a proper manner, such as fixed assets, daily supplier and contractors payments and reimbursement by cash or Bank.Attending Phones and Other Office Coordination.Working Days:6 Days in a weekWork Mode: Full time work from officeStrong knowledge of Tally
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Tally Taxation Bookkeeping Bank Reconciliation Account Receivable Tally ERP Account Payable TDS Journal Entries Balance Sheet
KNOWLEDGE ABOUT TALLY MAINTAIN PETTY CASH .PREPARING AND HANDLING CHEQUE .
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Back Office Executive

Jyoti Placements Service

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Gurgaon Sector 104
Customer Care Back Office Processing Coordination Skills Back End Processing MS Office Word Basic Computers Computer Operations Backend Process Backend Typing Skills Basic Computer Skills Data Entry Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
We are looking for 2 Back Office Assistant Posts in Gurgaon Sector 104, with deep knowledge in Customer Care, Back Office Processing, Coordination Skills, Back End Processing, MS Office Word, Basic Computers, Computer Operations, Backend Process, Backend, Typing Skills, Basic Computer Skills, Data Entry, Income Tax, Taxation, Account Payable, Account Receivable, TDS, Bank Reconciliation, Income Tax Audit, Tally ERP, Balance Sheet, Cash Flow, Income Tax Return, TDS Return, GST Return, GST and Required Educational Qualification is : B.B.A, B.Com
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Accounts Admin Executive

Xpress Recruiters

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Gurgaon
TDS GST Vendor Reconciliation Tally ERP Logistics Operations
Financial Tasks:- GST, TDS, and TCS management- E-Way Bills generation- Expense reports and budgetingAdministrative Tasks:- Office operations management- Event planning and coordination- Document maintenance and correspondence management.
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  • 1 - 3 yrs
  • Gurgaon Sector 74
Tally GST GST Return TDS Return Tally ERP Tally Adv Advance Excel Taxation Income Tax Finance TDS Bank Reconciliation Cash Handling Tax Audit Balance Sheet Income Tax Return Service Tax Bank Accounting Accounts Tally Taxation Accounting
Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events
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Accounts Executive (Male)

Quality Earth Minerals

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Taxation Bookkeeping Bank Reconciliation TDS Account Payable Account Receivable Tally ERP Journal Entries Microsoft Excel Accounts Finalisation Invoice Processing Balance Sheet Annual Reports Tax Returns Tally GST Finance
Should have working Knowledge on Tally. Day to day accounting of Purchases, sales, Assets etc.. Handling monthly cash and reconciliation. Preparation & Filing of annual GST Returns. Responsible for handling PO's, monthly closing reports & MIS Reports. Preparation of accounts statement & monitoring regular cash flow. Must have good Working knowledge on MS Excel. Must have good communication skills & analytical skills. Work experience in C.A firm Will be Advantage.
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IT Sales Manager

MounTech Solutions

CRM Sales IT Sales ERP Sales Software Solution Sales IT Marketing Website Sales Executive Lead Generation Specialist Email Marketing Cold Calling International Business Development Sales Consultant Website Sales Sales Development Manager Sales Person Work From Home Walk in
MounTech Solutions is seeking a permanent Sales Development Representative (SDR) - IT Sales. As an SDR, you will identify potential customers online, generate new business opportunities, and manage leads through the sales pipeline. You will work closely with the sales team to ensure that our companys sales goals are met.We are looking for someone with excellent communication skills, a strong work ethic, and a proven track record of success in sales. If you are a self-motivated individual with a passion for sales, we encourage you to apply.Role & Responsibilities:- Identify potential customers and generate new business opportunities for the company.- Contact and qualify potential customers.- Set appointments and follow up on leads.- Track progress towards meeting sales goals.- Collaborate with the sales team to develop strategies for reaching sales targets.- Use customer relationship management (CRM) software to manage leads and sales activities.- Stay up-to-date on market trends, competition, and industry developments- Attend networking events and trade shows to build relationships and generate leads- Provide regular reports on sales activities and results to management.Skill Requirements:An ideal candidate must have- Proficiency in customer relationship management (CRM) software- Strong verbal and written communication skills- Ability to build and maintain relationships with potential clients- Knowledge of sales techniques and strategies- Strong problem-solving and negotiation skills- Time management and organisational skills- Ability to work independently and as part of a team- Flexibility and adaptability to changeEligibility:Bachelor's degree in business, marketing, or a related fieldExperience:2 - 4 years of experience in International IT - SalesJob type:Full TimeLocation:Karan Nagar, Srinagar - If the candidate is based in KashmirRemote - If the candidate is not based in Kashmir
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  • 3 - 5 yrs
  • Gurgaon Sector 37
MS Excel Tally ERP 9 Accounts Executive
Requirements-detail-oriented, analytical, and possess a strong understanding of financial principles, this role is perfect for you.Responsibilities: 1) Billing 2) Manage financial transactions and record-keeping.3) Ensure compliance with tax regulations.Requirements: Bachelors degree in Accounting or Finance. Proficiency in accounting software (e.g. Tally).Salary Bracket- 20k-30k depending on experience
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Accountant Executive

Pride Placement Services

Tally ERP Sale Purchase Bank Reconciliation GST TDS Billing Executive Accounts Executive
We are Urgently Hiring for Accounts Executive. Candidates Should have Knowledge Tally Erp 9, Sale Purchase, Bank Reconciliation, Gst, Tds Etc
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ERP Executive

Pragati Coatings Pvt Ltd

  • 5 - 8 yrs
  • 2.5 Lac/Yr
  • Khandsa Road Gurgaon
ERP Implementation ERP Navision Navision ERP Executive ERP Consultant
Microsoft navision ERP skills required. Candidate should be able to work on Microsoft navision . Also basic IT functions .
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  • 3 - 9 yrs
  • 4.3 Lac/Yr
  • Manesar Gurgaon
Purchase Planning Store Executive ERP MS Office FMCG FOOD Engineering Inventory Records Transporters Suppliers Communication Skills Documentation Vendor Materials Consumables Store Operations
Job Responsibilities:Handle procurement of engineering materials, tools, and consumables.Source and negotiate with vendors for best price and quality.Prepare purchase orders and ensure timely delivery.Manage store operations including material inward/outward and GRN.Maintain stock records and update ERP/Excel.Monitor inventory levels and ensure availability of materials.Coordinate with suppliers, transporters, and internal departments.Ensure proper documentation and compliance.Requirements:Graduate/Diploma with 35 years relevant experience.Knowledge of procurement and store operations in manufacturing/engineering.Good negotiation and communication skills.Proficiency in MS Office/ERP systems.8370014003
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Accounts Executive

Capital Placement Services

  • 2 - 5 yrs
  • 3.3 Lac/Yr
  • Gurgaon Sector 14
Microsoft Excel Tally TDS Bookkeeping Tally ERP Taxation Invoice Processing Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing
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Looking For Account Executive

Capital Placement Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Microsoft Excel Tally TDS Bookkeeping Purchase Accounting Account Receivable Tally ERP Balance Sheet Taxation Sales Entry Invoice Processing Tally Software Accounting Software Annual Reports Purchase Entry Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing
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