ERP Job Vacancies in Coimbatore

We are seeking a motivated Accountant to join our team in Somanur. This is a full-time position that requires working in the office. We welcome both fresh graduates and those with limited experience in the field.**Key Responsibilities:**- **Record Financial Transactions**: Maintain accurate records of all financial transactions to ensure the integrity of financial data.- **Prepare Financial Statements**: Assist in preparing monthly, quarterly, and annual financial statements, which help in understanding the financial performance of the company.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing invoices, ensuring timely payments and collections to maintain cash flow.- **Conduct Reconciliations**: Regularly reconcile bank statements and accounts to identify discrepancies and ensure records are accurate.- **Assist in Budgeting**: Support the budgeting process by collecting and analyzing financial data, helping to create realistic financial forecasts.- **Tax Compliance**: Aid in preparing tax documents and ensure compliance with local tax regulations to avoid any legal issues.**Required Skills and Expectations:**- Strong numerical skills and attention to detail are essential for accuracy in financial reporting.- Basic knowledge of accounting principles and financial regulations is expected.- Proficient in using accounting software and Microsoft Office, particularly Excel, for data management.- Good communication skills to collaborate effectively with team members and other departments.- Ability to work independently and manage time efficiently to meet deadlines is crucial.- A proactive attitude and willingness to learn are highly valued in this role.

We are looking for an experienced Information Technology Engineer to join our team in Arasur, Coimbatore. The ideal candidate will have 2 to 5 years of experience in IT, possess strong problem-solving skills, and be dedicated to supporting our technology infrastructure.Key Responsibilities:1. **Network Management**: Ensure the network systems run smoothly by monitoring performance, troubleshooting issues, and implementing upgrades as necessary.2. **System Maintenance**: Regularly update and maintain hardware and software systems to enhance efficiency and security.3. **Technical Support**: Provide help desk support to employees, resolving any IT-related issues quickly and effectively to minimize downtime.4. **Installation and Configuration**: Set up and configure new computer systems and peripherals, ensuring all setups meet company standards.5. **Documentation**: Maintain clear documentation of IT processes, systems, and support procedures to ensure transparency and consistency in operations.Required Skills and Expectations:Candidates must have a Bachelor

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

As a Senior Accounts Officer, you will play a vital role in managing financial transactions and ensuring accurate accounting practices within the organization. Your expertise will contribute to effective financial management and reporting.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate financial records of transactions, ensuring that all entries are recorded promptly and correctly to uphold the integrity of financial data.- **Budget Management:** Assist in preparing and managing budgets, monitoring expenses against the allocated budget to ensure efficient use of resources.- **Financial Reporting:** Prepare regular financial reports, presenting financial data in a clear manner to help management make informed decisions.- **Auditing Support:** Provide assistance during internal and external audits, ensuring that all documentation is available and compliant with regulatory requirements.- **Tax Compliance:** Ensure that all tax-related activities are handled correctly and timely, keeping up with relevant regulations to avoid any penalties.- **Team Collaboration:** Work closely with other departments to understand their financial needs and provide guidance on accounting procedures and policies.**Required Skills and Expectations:**Candidates should possess a Bachelors degree in Commerce (B.Com) and have a minimum of 5 years of experience in accounting or finance. Strong analytical skills are crucial for interpreting financial data accurately. You should be detail-oriented, well-organized, and able to manage multiple tasks simultaneously. Effective communication skills are essential for collaborating with various teams and presenting financial findings clearly. Proficiency in accounting software and MS Excel is required to perform your duties efficiently.

Accounts Executive Roles & ResponsibilitiesMaintain books of accounts and day-to-day accounting entriesPrepare vouchers, journal entries, and ledger postingsHandle accounts payable and receivableVerify purchase invoices, sales invoices, and expense billsBank reconciliation and cash/bank book maintenancePrepare GST data: sales, purchase, returns, and reconciliationSupport filing of GST, TDS, and other statutory compliancesAssist in monthly/annual closing of accountsCoordinate with auditors, vendors, and internal departmentsMaintain proper documentation and record keepingEnsure compliance with company policies and accounting standardsPrepare MIS reports and financial summaries as required

Join Our Team at Symphony Furnishings!Position: AccountantLocation: Poo Market, CoimbatoreTiming: 10 am to 8 pmAre you a skilled finance and accounts professional looking for an opportunity to excel in a dynamic environment? Symphony Furnishings, a trusted name in home furnishings since 1998, invites you to be part of our team. We are proud to be a leading provider of a wide range of premium home furnishing products in Coimbatore and Madurai.Key ResponsibilitiesAs an Accountant, you will:Efficiently manage finance and accounts operations.Handle billing, cash transactions, and follow-ups on outstanding payments.Perform bank reconciliations and maintain ESI registers.Oversee sundry debtors and ensure accurate accounts file management.Maintain day-to-day voucher filing.Utilize Tally Prime and Tally ERP for financial tasks.Conduct audits and reconcile GSTR records.Prepare and review GST returns with a deep understanding of GST processes.Maintain inventory and stock reports.What were looking forProficiency in Tally Prime and Tally ERP with at least 3 years of hands-on experience.Strong knowledge of finance and accounts processes.Excellent organizational and record-keeping skills.Ability to manage cash handling and outstanding follow-ups diligently.Why Join Symphony Furnishings?Legacy of Excellence: Over two decades of industry leadership.Collaborative Environment: Work with a team of dedicated professionals.Growth Opportunities: Expand your skills and advance your career with us.Pay: 20,000 - 25,000 per monthLooking for immediate joiners.How to ApplyIf youre passionate about finance and accounts and are eager to contribute to a trusted and growing brand, wed love to hear from you!Join us and become an integral part of the Symphony Furnishings success story. We look forward to welcoming you to our family!

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Must have skills - Tally and MS-ExcelResponsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

We Are Hiring!! Spare Parts Executive Role Description:We are looking for a Spare Parts Executive to efficiently manage the availability, ordering, and distribution of automotive spare parts within the after-sales and service department.The ideal candidate will ensure timely support to service operations, maintain accurate inventory, and contribute to overall customer satisfaction in both commercial and passenger vehicle sectors.Qualifications: Diploma or B.E. in Mechanical / Automobile Engineering Minimum 2+ years of experience in spare parts management (commercial / passenger vehicles) Location: Chettipalayam Coimbatore.Skills Required: Strong knowledge of vehicle components and automotive systems Expertise in inventory and stock management Supplier coordination and negotiation skills Familiarity with ERP systems (SAP / Dealer Management Systems) Good communication and customer-handling skills Analytical and organized approach

MandatoryStrong Data Migration Specialist Syniti ADMM ProfileMandatory (Experience 1) Must have minimum 4 years of total IT experience, with at least 3+ years of experience of end-to-end data migration using Syniti ADMMMandatory (Experience 2) Must have experience with SAP BODS ((BusinessObjects Data Services)) for data extraction, transformation, and loadingMandatory (Experience 3) Must have experience with Data Migration Cockpit for SAP/ERP migration projects (monitor migration progress, validate data, and manage logs)Mandatory (Skills) In-depth knowledge of ADMM Tool screen tabs, with the ability to explain the purpose and functionality of each tabMandatory (Certification) Candidates without hands-on ADMM experience must hold valid Syniti ADMM certificationMandatory (Note): Candidate will be working at client officePreferredPreferred (Experience) Exposure to data migration methodology, data quality checks, mapping rules, and transformation logic in SAP/ERP landscapeRole & ResponsibilitiesExecute end-to-end data migration activities using Syniti ADMM.Extract, transform, and load data using SAP BODS.Work with Data Migration Cockpit to monitor migration progress, validate data, and manage logs.Ensure data quality by performing data validation, cleansing, and reconciliation.Understand and explain ADMM tool screen tabs, their functionality, and purpose.Collaborate with business and technical teams to ensure smooth migration and integration.Document migration processes, mapping rules, and any exceptions or errors.Mandatory Qualifications / Experience:Total IT experience: Minimum 4 years.Syniti ADMM experience: At least 68 months hands-on experience in a live project.SAP BODS experience: Hands-on ETL experience for data extraction, transformation, and loading.Data Migration Cockpit: Experience using the tool for SAP/ERP projects.ADMM Tool knowledge: In-depth understanding of screen tabs and their functions.Certification: Candidates without ADMM project experience must hold valid Syniti ADMM certification.ADM experience: Understanding of Application Data Management principles, data mapping, and validation.Ideal CandidateExposure to data migration methodology, data quality checks, and transformation logic in SAP/ERP landscapes.BE / BTech / MCA / MSc in IT, Computer Science, or related field.Personal Attributes:Strong analytical and problem-solving skills.Attention to detail with a focus on data accuracy.Good communication skills to interact with business and technical teams.

Qualifications & Skills Required:Graduate in Computer Science, IT, or Commerce.Certification in Tally Prime or equivalent.Good communication and presentation skills.Prior teaching/training experience is an advantage.Passionate about teaching and guiding students.call us nine three four five eight triple five six seven

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.

Presentable, smart, multi lingual ( fluent in English, Tamil And Hindi) graduated from reputed college, expert in MS office with 5-6 years experience in real estate/ business promoting Dubai based residential apartment projects in chennai, Bangalore, Hydrabad, & Mumbai. Must have a strong contact with agents/ brokers in these cities

We are seeking a reliable and customer-oriented Cashier to join our team. The cashier will be responsible for processing transactions accurately and efficiently while providing excellent customer service. The ideal candidate should be friendly, attentive, and able to work in a fast-paced retail or service environment.

Responsibilities:1. Managing and maintaining financial accounts using Tally software2. Preparation and filing of TDS returns and GST returns3. Conducting tax audits and ensuring compliance with tax regulations4. Handling bank accounting, reconciliation, and day-to-day financial operations5. Providing financial statements and reports to management6. Coordinating with auditors and tax authorities for audits and assessments7. Managing income tax calculations and payments8. Monitoring and updating company's financial records

Should handle both retail & Wholesale accounts, Tally prime Knowledge, GST & TDS return, Other statutory

We are seeking an experienced Odoo Implementer to join our team. The ideal candidate will have a strong understanding of Odoo ERP, business processes, and customization requirements. You will be responsible for implementing, configuring, and optimizing Odoo solutions to meet client needs.

Sathish Ventures Housing Pvt Ltd is seeking a skilled Accounts ExecutiveKey Responsibilities:Maintain and update financial records, ledgers, and accounts.Prepare invoices, receipts, and payment vouchers.preparation of financial reports, and profit & loss statements.Ensure compliance with GST.Assist with audits, tax filings, and regulatory documentationRequired Skills & Qualifications:Education: Bachelors degree in Commerce, Accounting, or a related field.Experience: 0-3 years of experience in accountingSoftware Knowledge: Proficiency in Tally, MS ExcelFinancial Knowledge: Understanding of GST and other tax regulations.Contact - 9994031788

Key Responsibilities Handling Internal audits, Maintenance of books of accounts Manage TDS (computation, payment, and return filing). Prepare and file GST returns (GSTR-1, 3B, Annual, and reconciliations). Ensure adherence to all statutory timelines and regulations. Assist in preparing financial statements and supporting accounts finalisation and year-end closing. Provide necessary documentation and support for auditsQualifications Knowledge of Tally, GST, TDS, and fundamental accounting principles is required. Prior experience in an audit firm is a strong preference.Compensation Salary is not a constraint and will be commensurate with candidates experience and knowledge.

M.Com with 5-6 years experience in real estate development/ construction business/ expert in MS office