ERP Job Vacancies in Bangalore

We are looking for an Office Accountant to join our team in Bommasandra. The ideal candidate will have 2 to 8 years of experience in accounting and will handle various accounting tasks in our office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of all financial transactions to ensure compliance and facilitate audits.- **Prepare Financial Reports**: Create monthly and annual financial statements to provide insights into the companys performance.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing of invoices and collections.- **Reconcile Bank Statements**: Regularly compare bank statements with the companys records to identify discrepancies and maintain accurate cash flow.- **Assist with Budgeting**: Help prepare budgets by analyzing previous financial data and forecasting future expenses and revenues.- **Ensure Compliance**: Stay updated with accounting regulations and ensure that the company adheres to all financial laws and standards.**Required Skills and Expectations:**- Proficiency in accounting software and tools, such as Tally or QuickBooks, is essential. This will help streamline accounting processes.- Strong knowledge of accounting principles and financial regulations is required to ensure accuracy and compliance.- Excellent attention to detail is crucial for maintaining precise financial records and identifying errors.- Effective communication skills are necessary for collaborating with team members and liaising with external stakeholders.- The ability to work under pressure and meet deadlines is important to manage multiple tasks efficiently in a busy office environment.

Roles & ResponsibilitiesMaintain daily accounting records and financial transactionsHandle bookkeeping, ledger entries, and account reconciliationWork on Tally for invoice entry, vouchers, GST, and reportsPrepare monthly financial statements and expense reportsSupport billing, payment follow-ups, and bank reconciliationEligibilityFresher with strong knowledge of Tally and accountsQualification: PUC / DegreeBasic knowledge of MS Excel and accounting principles preferred

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

We are seeking a Senior Accountant to join our Accounts team in Nagashetty Halli, Bangalore. This full-time position requires 4 to 6 years of accounting experience and a graduate degree. The successful candidate will play a crucial role in handling end-end Accounting and ensuring compliance with accounting standards.

Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in

Job descriptionQualification Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Audit experienceExperience - 2-5 years experience preferable in similar environmentJob Description Recording of Financial Transaction Maintenance of Accounts Raising of Invoices Accounting for Invoices raised and receipts received Recording and Analysing Accounts Receivables and Payables Assisting in Preparation of Financial Statements Assisting in Preparation of MIS Computation of Monthly TDS Return Filing TDS, GST Return Filing Income Tax Return using Winman SoftwareSkills Knowledge in Accounting Concepts Exposure in Accounting Software i.e Tally, Quick books and MS Office (MS Excel, MS Word, Power Point) Good Working knowledge in Tally, MS Excel Good Communication Skills Willingness to learnApplicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments.

We are seeking a dedicated Account Assistant to join our team in Bangalore. This role is ideal for a motivated individual with 2-3 years of relevant experience and a B.Com degree. **Key Responsibilities:**- **Data Entry:** Accurately enter financial transactions into the accounting system to maintain up-to-date records.- **Invoice Management:** Prepare and process invoices, ensuring timely issuance and follow-up on payments from clients.- **Reconciliation:** Assist in reconciling bank statements and accounts to identify discrepancies and ensure accurate financial reporting.- **Record Keeping:** Maintain organized financial documents and reports for easy access and review by the accounting team.- **Assisting in Audits:** Support the accounting team during audits by providing necessary documents and clarifications regarding financial records.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory.- A minimum of 2-3 years of experience in a similar role, demonstrating foundational accounting knowledge.- Proficiency in accounting software and Microsoft Excel for effective data management and analysis.- Strong attention to detail to ensure accuracy in financial entries and reporting.- Good communication skills, both written and verbal, to interact effectively with team members and clients.- A proactive approach to problem-solving and the ability to work independently as well as part of a team.- Reliability and integrity in handling sensitive financial information. The ideal candidate will be a female professional ready to work full-time in an office environment.

SBEE CABLES INDIA LTD is South Indias reputed & leading manufacturer of top quality specializedelectrical wires and cables. SBEE has been providing end-to-end high-quality products and customerservice, thus maintaining a reputation in the market.Position OverviewWe are seeking a skilled System Administrator with 2 3 years of hands-on experience in ERP(Manufacturing) systems, server management, networking, Microsoft Server OS, MS SQL, andMicrosoft software licensing. The ideal candidate will be responsible for maintaining ITinfrastructure, ensuring system reliability, and supporting business-critical applications.Key Responsibilities ERP Management Administer and support ERP systems, ensuring smooth functionality and integration withother business applications. Troubleshoot ERP-related issues and coordinate with vendors for resolution. Server Administrationo Install, configure, and maintain Windows Server environments.o Monitor server performance, security, and availability.o Perform regular backups and disaster recovery planning. Networkingo Manage LAN/WAN, firewalls, routers, and switches.o Ensure network security, connectivity, and performance optimization.o Troubleshoot network issues and implement solutions. Database Administration (MS SQL)o Maintain and optimize SQL databases.o Perform backups, restores, and query optimization.o Ensure database security and integrity. Microsoft Software Licensingo Manage and track Microsoft software licenses.o Ensure compliance with licensing agreements.o Provide recommendations for cost-effective licensing solutions. General IT Support Provide technical support to end-users. Document IT processes, policies, and troubleshooting guides. Collaborate with cross-functional teams to support IT initiatives.Qualification : Software / Hardware professionalsExperience (Mandatory) : Minimum 2 3 years experience in ERP Software (Manufacturing)Interested candidates meeting above criteria and experience please send their profiles to :hr@sbeecables.in

Need to person for accounts executive

Microsoft Dynamics 365 Finance & Operations Technical Consultant / Developer Role SUMMARY: We are seeking a skilled Microsoft Dynamics 365 Finance & Operations (F&O) Technical Consultant to design, develop, and support scalable ERP solutions. The role involves X++ development, integrations, extensions, reporting, and performance optimization, working closely with functional consultants and business stakeholders. COMMON TECHNICAL RESPONSIBILITIES (Across All F&O Modules) Core Development & Customization Design and develop customizations and extensions using X++ Build and enhance forms, tables, classes, data entities, and reports. Follow extension-based development best practices (no over-layering) Support technical design documents (TDD) and code reviews Implement workflows, batch jobs, and Business Events Integrations & Data Develop and support integrations using: OData services REST APIs DMF (Data Management Framework) Custom data entities Handle data migration, validation, and reconciliation. Work with Azure Integration Services (Logic Apps, Service Bus, Functions) Security & Frameworks Configure and extend: Security roles, duties, and privileges Role-based security & segregation of duties Leverage standard F&O frameworks: Number sequences Financial dimensions Posting & ledger frameworks SysOperation framework REPORTING & ANALYTICS Develop and customize: SSRS reports Electronic Reporting (ER) Document handling & templates Support Power BI datasets & embedded analytics LIFECYCLE & SUPPORT Participate in: Code migration across environments Build & release management via Azure DevOps LCS issue tracking and monitoring Support UAT, go-live, hypercare, and production support Debug and resolve performance & functional defects.COMMON TOOLS & TECHNOLOGIES:X++, Visual Studio Dynamics 365 F&O architecture Azure DevOps, LCS SQL (for troubleshooting & performance tuning) Power Platform (Power Automate, Dataverse working knowledge) REQUIRED SKILLS & EXPERIENCE: 6+ years of ERP technical development experience 4+ years of Dynamics 365 F&O technical development Strong hands-on experience in X++ Proven experience with integrations & data migration Understanding of Finance & SCM processes (functional awareness) NICE TO HAVE : Experience with: Project Ops or HRMS technical customizations ISV solutions and third-party integrations Microsoft D365 Technical Certifications Exposure to global / multi-legal entity implementationsInterested candidate kindly share your updated resume to the mail id: allam.balaji@dtcinfotech.com

Basic Accounts Knowledge with Tally and ERP with some balance sheet. The detail of the job profile will be discussed in details at the time of Interview. Work location is Banashankari 3rd Stage. Work Time : Morning 9:00 AM to 6:00 PM, Monday to Friday, Saturday Half day.

Job Title :- Internal Audit Tam leader/ManagerNumber of year Experience required :- 5+ years in Preferably internal audit or related rolesQualification :- B.com/M.com/MBA finance/EquivalentLocation :- Hyderabad & BangaloreDepartment:- Audit and assuranceReporting to :- Audit manager/PartnerLanguages : Kannada,English,Hindi,TeluguJob Description & Key Responsibilities:1.Audit Planning & ExecutionoAssist in planning and conducting internal audits across various departments, branches, and functions.oSupport in developing audit checklists and testing procedures.2.Compliance & ControlsoIdentify opportunities for improving process efficiency, internal control, and risk management.3.Documentation & ReportingoDocument audit findings, prepare working papers, and maintain proper records.oAssist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.4.Follow-Up & CoordinationoFollow up on audit observations for closure of open issues.oCoordinate with process owners and departments to ensure timely implementation of recommendations.5.Technology & ToolsoWork with Excel, Tally/ERP systems, and audit tools to extract and analyze data.Requirements:Key Skills Required:Knowledge of internal audit standards, risk assessment, and internal controlsStrong analytical and problem-solving skillsGood understanding of accounting principles and audit proceduresProficiency in MS Office (especially Excel), Tally, or ERP systemsEffective communication and interpersonal skillsAbility to work independently and in a teamTeam Handling & co-ordination

Sales:Leads to achieve revenue goals, developing strategies, training staff, and overseeing the entire sales process from lead generation to closing deals.focusing on driving company growth through effective sales operations and customer acquisitionAccounts:Coordinate with Accounting department, financial records, reporting.Internal controls to ensure accuracy, compliance, and support strategic decisions, bridging the gap between daily transactions and handling budgets, audits, and complex entries.Admin:Oversees daily office operations, managing staff, budgets, facilities, and procedures to ensure smooth, efficient workflow. Often handling tasks like resource allocation, record-keeping, and inter-departmental coordination to support organizational goalsThe candidate must be proficient with the knowledge of mentioned languages:EnglishTamilKannadaHindi

Key Responsibilities1. Maintain daily accounting entries in ERP/Accounting software (Tally / Zoho / QuickBooks).2. Handle account reconciliation, including bank, vendor, and customer ledger reconciliation.3. Assist in monthly, quarterly, and annual financial audits and provide required documentation.4. Perform GST, TDS, and other statutory compliance filings and record maintenance.5. Monitor accounts payable and receivable, and follow up on outstanding balances.6. Prepare financial reports, balance sheets, and profit & loss statements.7. Verify invoices, bills, and purchase orders, and ensure accurate record keeping.8. Support management with budgeting and cost tracking.9. Coordinate with internal teams, suppliers, and auditors.Qualifications and Skills1. Proven experience (12 years) as an Account Executive, Accounts Assistant, or in a similar role.2. Any Bachelor's Degree.3. Good understanding of basic accounting principles and business operations.4. Proficiency in MS Office (especially Excel) and accounting software (e.g., Tally, QuickBooks, or Zoho Books).5. Excellent communication and interpersonal skills.6. Strong organizational skills with attention to detail.7. Ability to multitask and work under tight deadlines.8. A proactive and problem-solving mindset.

Manage day-to-day accounting operations.Maintain books of accounts in Tally/ERP software.Handle accounts payable and receivable.Prepare GST filings, TDS calculations, and statutory compliance.Process invoices, vouchers, and bank reconciliations.Assist in monthly, quarterly, and annual financial statements.Maintain petty cash and monitor expenses.Support internal and external audits.Prepare MIS reports as required by management.Ensure accuracy and timely reporting of financial data.

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF ESI etcIncome tax filing of individuals and private limited companiesGST filingOther Adhoc requirements of the clientsl

JOB DESCRIPTION :Summary : Data entry, Documentation, records maintenance, Expense managementThe work comprises of :Proper tracking & recording of monthly expenses , creating reports to managementRoutine ontime data entry for supplier, vendor invoices, staff expenses, travel expensesEntry of vouchers in TALLY Document filing and submission to HO accounts Followup on payablesMonitor & track due dates subscription renewalsRequirements :Candidate should have sufficient working knowledge in Tally, not requiring any traininggood understanding of basic accounts concepts & transaction practices ability to check & verify documents for compliance good working experience in word, excel , PDF Education qualifications :Degree , BCom preferred ,Experience : One to two years in similar role Others : Should be flexible on working hours and should be punctual to assigned timingsShould be staying within 1/2 hour travel from office location

Position Name: Accounts Executive ( Trading and Equity)Company Name:Quenext Decision Science Technology Pvt ltd Location: Bangalore -- MG RoadExperience : 5+ yrsPackage Open (can select candidates upto 12 lakhs)Job Description Accounts Executive (Trading & Equity)Experience: Minimum 5+ years (Compulsory Stock Market / Trading / Equity Accounting)Qualification: B.Com / M.ComLocation: BangaloreRole Overview:Responsible for end-to-end accounting, reconciliation, compliance, and reporting related to Equity, F&O, Commodity, and other trading segments, ensuring accurate financial records and timely settlement of trades.Key Responsibilities:1. Trading & Equity Accounting (Core Requirement) Record and verify daily trading transactions across Equity, F&O, Commodities, Mutual Funds, Bonds, etc. Reconcile brokerage statements, contract notes, DEMAT statements, and verify all trade entries. Maintain accurate treatment of MTM (Mark-to-Market), premium adjustments, settlements, and carry-forward entries. Track ledger balances, margins, pay-in/pay-out, and ensure timely settlement compliance with exchanges/brokers. Handle pledge/unpledge entries, dividend credit, buyback entries, and bonus/split adjustments.2. Financial Reporting & Analysis Prepare monthly P&L specific to trading activities, including realized & unrealized gains/losses. Maintain segment-wise profitability reports (Equity, F&O, Commodity, Currency). Support management in trading performance analysis, risk exposure reports, and fund utilization.3. Compliance & Taxation (Trading Related) Process and reconcile GST, TDS, and taxes applicable on trading income. Maintain records for ITR filing, audit requirements, and support CA with trading-related data. Ensure compliance with SEBI, Exchanges, Brokers, and statutory guidelines.4. General Accounting Functions Maintain general ledger, journal entries, petty cash, vendor payments, and bank reconciliation. Prepare MIS and month-end closing activities.Required Skills & Expertise: Strong working knowledge of Trading/Equity/F&O accounting (Mandatory). Proficiency in broker portals, back-office systems, and reconciliation tools. Expertise in Tally / ERP, Excel (VLOOKUP, Pivot, MIS). Deep understanding of settlement cycles, corporate actions, contract notes, and brokerage systems. Ability to analyze financial data and detect discrepancies. Strong communication and coordination with brokers, CAs, banks, and internal teams.Preferred Industry Background: Brokerage firms Equity/Trading/Investment companies Wealth management firms NBFCs involved in market operations HNI/Proprietary trading firmsPersonal Attributes: High attention to detail and accuracy Ability to handle confidential financial data Deadline-driven and strong problem-solving skills Independent yet collaborative working style

- Responsibilities:1. Conducting market research and analysis: The Sales Executive will be responsible for researching market trends, analyzing customer needs, and identifying potential sales opportunities to maximize revenue.2. Developing sales strategies: They will develop and implement effective sales strategies to attract new clients, maintain existing relationships, and achieve sales targets.3. Pitching ERP and CRM software solutions: The Sales Executive will pitch the company's ERP and CRM software solutions to potential clients, highlighting their benefits and value propositions.4. Managing B2B sales: They will be in charge of managing B2B sales activities, including lead generation, prospecting, and closing deals with business clients.5. Building relationships with key stakeholders: The Sales Executive will build and maintain strong relationships with key stakeholders, including clients, partners, and industry influencers.- Skills and Expectations:1. The candidate must have a Bachelor's degree in Business Administration (B.B.A) and preferably a Master's degree in Business Administration or Post Graduate Diploma in Management (M.B.A/PGDM).2. They should have 2-5 years of experience in sales, particularly in ERP Sales, B2B Sales, and CRM Software.3. Strong analytical skills and the ability to conduct market research and analysis effectively.4. Excellent communication and negotiation skills to pitch software solutions and close deals successfully.5. The candidate should be male as per the gender preference stated for the role.

Hiring for 1 Office Accountant Job in Bangalore with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Account Payable, Account Receivable, Tally ERP, Income Tax Audit, Balance Sheet etc.;

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF, ESI, etcIncome tax filing of individuals and private limited companiesGST filingOther adhoc requirements of the clients

We are looking for a Tech Lead .NET with strong technical and leadership capabilities to drive enterprise application development. The role involves hands-on development, architectural ownership, and team mentoring.Key Responsibilities: Architect, design, and develop .NET-based applications using microservices Lead a team of developers and ensure timely project delivery Oversee Azure cloud infrastructure and application deployments Ensure integration with CRM and ERP systems Enforce coding standards, performance optimization, and security best practices Collaborate with cross-functional teams to align technology with business needsRequired Skills & Experience: 7+ years of experience in .NET technologies Strong expertise in Azure, Microservices, MVC, and SQL Experience in CRM/ERP integrations Prior experience in a technical leadership roleInterested candidate kindly share your updated resume to the mail id: hemavathi.s@dtcinfotech.com rupa.murthy@dtcinfotech.com

Job Title: Senior .NET DeveloperExperience: 5+yearsLocation: Jayanagar 1st Block, BangaloreWork Mode: Work From Office (WFO)________________________________________KEY SKILLS REQUIRED: .NET Framework & .NET Core Microservices Architecture Azure (Cloud Services) MVC (Model-View-Controller) SQL (Structured Query Language) CRM (Customer Relationship Management) systems ERP (Enterprise Resource Planning) systems________________________________________ROLE OVERVIEW:We are looking for a highly skilled Senior *.NET Developer* to join our team in Bangalore. The ideal candidate will have hands-on experience in building scalable web applications and services using .NET technologies, strong knowledge of cloud environments (preferably *Azure* ), and familiarity with *CRM/ERP* integrations.________________________________________RESPONSIBILITIES: Design, develop, and maintain scalable .NET applications and microservices. Collaborate with cross-functional teams to define and design new features. Work with *Azure cloud* infrastructure and services. Optimize application performance and troubleshoot technical issues. Integrate *CRM and ERP systems* into the application ecosystem. Follow best coding practices and ensure high code quality.

Job Description Tech Lead (.NET)We are looking for a Tech Lead .NET with strong technical and leadership capabilities to drive enterprise application development. The role involves hands-on development, architectural ownership, and team mentoring.KEY RESPONSIBILITIES: Architect, design, and develop .NET-based applications using microservices Lead a team of developers and ensure timely project delivery Oversee Azure cloud infrastructure and application deployments Ensure integration with CRM and ERP systems Enforce coding standards, performance optimization, and security best practices Collaborate with cross-functional teams to align technology with business needsREQUIRED SKILLS & EXPERIENCE: 7+ years of experience in .NET technologies Strong expertise in Azure, Microservices, MVC, and SQL Experience in CRM/ERP integrations Prior experience in a technical leadership roleInterested candidate kindly share your updated resume to the mail id: hemavathi.s@dtcinfotech.com OR rupa.murthy@dtcinfotech.com

We are looking for an Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will ensure that our accounting processes run smoothly and support our overall business objectives.**Key Responsibilities:**- **Manage Daily Accounting Transactions:** Process invoices, payments, and receipts to maintain accurate financial records on a daily basis.- **Prepare Financial Statements:** Compile monthly and yearly financial statements, helping to provide insights into the company's financial performance.- **Reconcile Bank Statements:** Verify and reconcile bank statements with our internal records to ensure accuracy and identify any discrepancies.- **Maintain General Ledger:** Keep our general ledger updated with all financial transactions, ensuring that accounts are balanced and accurate.- **Assist with Budgeting:** Support the budget preparation process by gathering financial data and assisting in analyzing spending patterns.- **Prepare Reports for Management:** Generate financial reports as needed to assist management in decision-making and performance analysis.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in accounting software and tools is expected, along with a good grasp of Microsoft Excel. Strong analytical and problem-solving skills are essential. Good communication skills, both written and verbal, are necessary for collaboration with team members and other departments. A proactive attitude and ability to meet deadlines in a fast-paced environment will be critical for success in this role. Experience in similar roles is preferred, but we are also open to recent graduates with relevant coursework.