ERP Job Vacancies in Goa

Maintain accurate records of all financial transactions in the accounting system (Tally).(Bank Receipts, Bank Payments, Cash Receipts, Cash Payments, Prepaid Card Transactions, Purchase Entries, Journal Voucher (JV) Entries.Ensure accurate and timely posting of all financial transactions.Prepare and maintain cash vouchers Maintain physical filing systems.Organize and file accounting, administrative, statutory, and financial documents systematically.Prepare donation receipts accurately. Send donation receipts to donors in a timely manner. Maintain a monthly donor.Process online banking transactions and fund transfers.Process online purchases as per organizational requirements.Prepare and verify vouchers, receipts, and supporting documentation.Assist in bank reconciliations and monitor bank and cash transactions.Support processing of vendor payments and track receivables.Maintain organised financial records for audits and reporting

We are seeking an Office Accountant in Panjim, Goa, to manage financial records and ensure accurate accounting processes. The ideal candidate will have 2 to 4 years of experience and a postgraduate degree in accounting or finance.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records, ensuring all transactions are accurately documented and categorized.2. **Account Reconciliation**: Regularly reconcile accounts to verify that balances are accurate and align with financial statements, identifying any discrepancies.3. **Budget Preparation**: Assist in preparing annual budgets, monitoring expenses, and making recommendations for adjustments as necessary.4. **Invoice Management**: Process incoming and outgoing invoices, ensuring timely payments and accurate record-keeping.5. **Payroll Support**: Help in preparing payroll by tracking employee hours and calculating salaries, ensuring compliance with relevant laws.Required Skills and Expectations:Candidates must be detail-oriented and possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for effectively managing records and reports. Strong organizational skills and the ability to work independently while meeting deadlines are crucial. Excellent communication skills are necessary for collaborating with team members and addressing inquiries from vendors and clients. As an Office Accountant, you are expected to uphold confidentiality and integrity in all financial dealings.

We are looking for a dedicated Account Executive to join our team in Goa. This position requires a proactive individual who can manage client accounts, build strong relationships, and support various accounting tasks.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain positive relationships with clients to understand their needs and ensure satisfaction.- **Account Management:** Oversee and manage a portfolio of accounts, ensuring they are serviced efficiently and effectively.- **Financial Reporting:** Prepare and present financial reports accurately to clients, enabling them to make informed decisions.- **Invoicing and Billing:** Handle the invoicing process for clients, ensuring accuracy and timely dispatch of bills to maintain cash flow.- **Communication:** Liaise with clients and internal teams to resolve queries and issues promptly, ensuring a smooth workflow.**Required Skills and Expectations:**- **Educational Background:** A Bachelor's degree in Commerce (B.Com) is essential, providing the necessary foundation in accounting principles.- **Experience:** Candidates should have 1 to 2 years of relevant experience in account management or a similar role.- **Attention to Detail:** Precision is crucial in this role; the ability to spot inconsistencies and errors in financial reports will be key.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact effectively with clients and team members.- **Organizational Skills:** The candidate must be well-organized, capable of managing multiple accounts and deadlines efficiently.This role will require you to work from the office, ensuring a collaborative environment with your colleagues.

Wanted: AccountantWe are seeking a qualified and detail-oriented Accountant to join our team.Location: Anjuna,Company/Organization: Rosetum-By Sohana Palace, 4 Star HotelJob Responsibilities: Maintain accurate books of accounts and records Handle GST, TDS, and income tax compliance Prepare financial statements and reports Manage accounts payable/receivable Assist with audits and internal controls Handle other accounting and office duties as assignedQualification & Skills: B. Com , accounting background in hospitality industry is preferred. Minimum 1-2 years experience in accounting. Familiarity with Tally/other accounting software Good knowledge of GST, TDS, and compliance Strong analytical and communication skills Proficient in MS OfficeInterested candidates may send their resume to gauravchandel070@gmail.com or contact at 8219579633

Key Responsibilities:1. Accounting & BookkeepingMaintain and update day-to-day accounting entries in Tally or other accounting software.Manage accounts payable and receivable, including invoice processing, vendor payments, and collections.Prepare journal entries, ledgers, and bank reconciliation statements.Ensure accuracy and completeness of financial transactions and supporting documents.Key Skills:Strong analytical and numerical abilityExcellent attention to detail and accuracyGood communication and interpersonal skillsAbility to manage multiple tasks and meet deadlinesIntegrity, confidentiality, and professionalismSalary: As per industry standards / Based on experience

Profile: Administrative ClerkDepartment: Real Estate cum Agriculture DivisionLocation: Arossim, Goa, IndiaJob Type: Full-time Required Skills/Abilities: Excellent Verbal Skills in English, Hindi and Konkani and written communication skills. Ability to greet visitors, clients, colleagues and vendor in a courteous and friendly manner. Strong Organization and multi tasking skills. Proficiency in MS Office Suite, Tally etc Understanding of Clerical procedures and systems such as record keeping and filing. Ability to work independently and as part of a team, identify and solve problems.Key Responsibilities Manage and maintain physical and digital filing systems for our documents, agreements, Income & Expenditure Receipts, Client records. Prepare, format, and proofread correspondence, reports, and presentations. Assist in scheduling client/Vendor meetings, property visits, and internal appointments. Handle incoming calls, emails, and inquiries in a professional manner, ensuring timely follow-up. Process and track invoices, receipts, and basic office expenses. Support the preparation of property-related documents (agreements, contracts, NOCs, registration forms, etc.). Maintain office supplies and coordinate with vendors when required. Update and maintain Client and Vendor database accurately. Provide administrative support to sales and operations teams as needed. Ensure compliance with company policies, confidentiality, and professional standards at all times.Education: Graduate/Diploma in Administration or related field.*12th Pass can also applyExperience: 13 years of clerical/administrative experience (real estate preferred).* Freshers can also apply

Job SummaryWe are seeking an experienced Oracle Retail Cloud Consultant with expertise across Oracle Merchandising Foundation Cloud Service (MFCS), Invoice Matching Cloud Service (IMCS), Sales Audit Cloud Service (SACS), Pricing Cloud Service (PCS), and Store Inventory Operations Cloud Service (SIOCS). The consultant will be responsible for analyzing issues, recommending solutions, supporting integrations, and ensuring optimal configuration across Oracle Retail applications. This role involves working closely with production support teams, stakeholders, and Oracle ERP Cloud integrations to deliver scalable, compliant, and efficient retail solutions.Responsibilities- Work with PLCB production support resources to analyze root causes of issues- Understand overall architecture and provide consulting on solutions.- Recommend and implement configuration and setup changes to Oracle Retail applications as needed.- Interpret business requirements and provide out-of-the-box MFCS and PCS solutions with recommendations.- Support integration of Oracle Pricing Cloud Service (PCS) with MFCS and ERP Cloud.- Analyze and guide testing approaches for Oracle monthly, quarterly, and semiannual patches.- Update and maintain project documentation, including MFCS/PCS security role changes, application setups, and integration specifications.- Consult on interface changes with Oracle Point of Service System (POS) v14.0.1.- Consult on interface changes with Oracle Store Inventory Operations Cloud Service (SIOCS).- Consult on interface changes with Oracle Retail Demand Forecasting Cloud Service (RDFCS).- Support bulk load of pricing into SIOCS.- Provide expertise on Oracle SIOCS APIs, web services, and Message Processing System.- Write and execute SQL queries to analyze data in SIOCS Apex.Requirements- Minimum 3 years of Oracle Cloud or 5 years of Oracle non-Cloud experience- Strong expertise in MFCS, IMCS, SACS, PCS, and SIOCS.- Proven ability to understand architecture and recommend solutions.- Hands-on experience in configuring and setting up Oracle Retail applications.- Knowledge of Oracle Retail integrations with ERP Cloud, POS, and RDFCS.- Strong SQL skills for data analysis and troubleshooting.- Experience with Oracle Retail APIs, web services, and bulk data processing.- Excellent analytical, problem-solving, and documentation skills.- Ability to collaborate with production support and business stakeholders effectively.

Key Responsibilities:Record sales, purchase, payment, receipt, and journal entries in TallyMaintain ledgers, bank reconciliation, and financial recordsPrepare vouchers and handle petty cash entriesRequirements:B.Com or equivalent1+ years of experience with TallyKnowledge of GST/TDS is a plus

As an Engineer - Planning, your key responsibilities will include: Weekly Planning: Prepare and execute weekly plans to ensure smooth workflow. Coordination: Lead weekly meetings and coordinate across various departments for efficient operations. Reporting: Prepare relevant planning reports and updates for management. Cross-functional Coordination: Work with customer, purchase, and production teams to fulfill special product requirements. ERP Proficiency: Use Microsoft Office and ERP software for planning, monitoring, and reporting. If you meet the qualifications and are ready to contribute to our planning team, Age: 25 years aboveN.P- Immediate joiner - 15 daysApply: recruit.hrlspl@gmail.com or 9384815168

Preparing weekly plan Coordinating weekly meeting Preparing relevant planning reports Coordinating with customer/purchase/production for special product requirements Should be conversant with Microsoft Office & knowledge of ERP softwareInterested candidates send your resume to ad.latssolutions@gmail,com

Supplier selection. Preparation of approved suppliersRate negotiationsReleasing purchase orders and monitoring themRating of suppliersImport/export transactionsPreparation purchase orders, work orders and miscellaneous purchasesMonitoring deliveries & supplierMaintaining records of inventory and available stocks in stores.ISO DocumentationExperience : 4 to 5 years in Purchase in Manufacturing industries Qualification : Graduate / DME/ , Knowledge of ERP software

Hard working and efficient female employee required in and around Ponda, Goa.

Roles and ResponsibilitiesMaintaining accounts Receivable and Payable.Keeping records of vouchersResponsible for Salary PayrollExperience and Skills3-4 years of experience in accounting/ or as accounts executive.Graduate in B.comExperience in GST filingKnowledge of Tally ERP 9

Wanted for Diagnosis Laboratory at Donapaula Tally operator (Female) Xiith/Graduation 1-2 years experience in Tally entries

Job Openings for 1 Accountant Executive Job with minimum 2 Years Experience in old goa, Gst Return, Marg ERP, having Educational qualification of : B.Com, M.Com, CA with Good knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax, Gst Return, Marg ERP etc.

We have vacant of 1 Accounts Head Job in Verna, Salcete, Goa,GST AND TDS,Tally Gst,Tally ERP,Income Tax, Experience Required : 2 Years Educational Qualification : B.Com Skill GST AND TDS,Tally Gst,Tally ERP,Income Tax etc.

Job Openings for 1 Accounts Associate Job for Freshers in Siolim having Educational qualification of : Other Bachelor Degree with Good knowledge in Accounting,Tally ERP,GST,Petty Cash Management,Hospitality etc.

Handle and Manage the Accounts of clients on Tally AccountingMinimum Knowledge on Statutory taxes