ERP Job Vacancies in Hyderabad

Assisting with the Preparation of Operating Budgets, Financial Statements, and Reports.processing Requisition and other Business Forms, Checking Account Balances, and Approving Purchases.advising other Departments On Best Practices Related to Fiscal Procedures.managing Account Records, Issuing Invoices, and Handling Payments.collaborating with Internal Departments to Reconcile Any Accounting Discrepancies.analyzing Financial Data and Assisting with Audits, Reviews, and Tax Preparations.updating Financial Spreadsheets and Reports with the Latest Available Data.reviewing Existing Financial Policies and Procedures to Ensure Regulatory Compliance.providing Assistance with Payroll Administration.keeping Records and Documenting Financial Processes.

We are Seeking a Detail-oriented and Reliable Accountant to Manage Day-to-day Financial Operations, Ensure Statutory Compliance, and Support Business Decision-making Through Accurate Financial Reporting.key Responsibilities1. Financial Accountingmaintain Accurate Records of all Financial Transactionshandle Accounts Payable and Receivableprepare Journal Entries, Ledgers, and Reconciliationsmanage Bank Reconciliations On a Regular Basis2. Billing & Revenue Trackingmonitor Daily Collections and Billing Recordsverify Invoices and Ensure Proper Documentationtrack Outstanding Payments and Follow Up3. Taxation & Complianceprepare and File Gst Returns (gstr-1, Gstr-3b, Etc.)handle Tds Calculations and Filingsensure Compliance with all Statutory Regulationscoordinate with Auditors for Audits and Filings4. Inventory & Cost Controlmaintain Stock Records (especially Pharma Products/consumables)track Purchase Entries and Supplier Paymentsmonitor Wastage and Cost Variations5. Financial Reportingprepare Monthly, Quarterly, and Annual Financial Reportsgenerate Profit & Loss Statements, Cash Flow Reportsassist Management in Budgeting and Forecastingrequired Qualificationsbachelors Degree in Accounting, Finance, or Commerce (b.com/m.com)minimum 2-8 Years of Experience in Accounting (steel Industry Preferred)strong Knowledge of Gst, Tds, and Indian Taxation Lawsexperience with Accounting Software (tally)job Type: Full-timepay: 20,000.00 - 70,000.00 per Monthwork Location: Hyderabad hr.texcon@gmail.com, 7032224625

Responsibilities: Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update the accounts receivable database with new accounts or missed payments Ensure all clients remain informed of their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dataRequirements and Skills: Should have good knowledge about Focus (ERP/Accounting Software) Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) Graduation in Finance or Accounting

We are looking for a Junior Accountant with 1 year of experience to join our team at Ga Consulting Services. The role involves managing financial transactions, maintaining accurate records, assisting in the preparation of financial reports, and ensuring compliance with tax regulations. The ideal candidate should have a basic understanding of accounting principles and proficiency in accounting software. The position offers a salary of 25,000 - 40,000 with opportunities for professional growth.

We are seeking a detail-oriented, experienced accountant to join our team. The successful candidate will be responsible for managing key financial tasks,including the preparation of balance sheets, stock statements, and using Tally. The role requires excellent communication skills to maintain good relationships with banks and auditors.Key responsibilities:1) Prepare and maintain accurate balance sheets, ensuring all the entries are properly documented on time.2) Prepare and manage stock statements, ensuring accuracy and timelines.3)Utilize tally software for daily accounting tasks, including ledger management, invoice processing, and ensure all the financial data is accurately recorded and updated in the tally system.4) Maintain good communication with banks regarding transactions, reconciliations, and financial queries. coordinate with auditors to provide the necessary documentation and information during audits.Qualifications:1) Bachelor's degree in Accounting, BCom, MCom, or any related field.2) Strong expertise in balance sheets, stock statements, and Tally3)Proficiency in Tally ERP9, MS OfficeInterested candidates can forward their resume to nagu.kodali@svequipments.com. Commute to work: Preferred from or around Patancheru and Isnapur. A company car will also be available daily from the JNTU metro station.Job Types: Full-time, PermanentEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)Tally: 2 years (Preferred)Total work: 3 years (Preferred)Work Location: In personPay: 40,000-50,000 per month

Job Title: Assistant account managerRole OverviewThe Account Assistant will support the finance and operations team in managing dailyaccounting activities, maintaining accurate financial records, handling compliancerequirements, and ensuring timely reporting of sales, purchases, salaries, and vendorpayments. The role requires strong attention to detail, confidentiality, and coordination withinternal teams and external vendors to ensure smooth financial operations across theorganization.Responsibilities Enter, maintain, and manage accurate sales and purchase data from source documentswithin defined timelines. Compile, verify, organize, and prioritize financial information for accounting,reporting, and computer entry purposes. Review purchase orders, sales reports, and accounting entries for deficiencies orerrors and resolve discrepancies. Prepare and process weekly and monthly salary calculations and coordinate timelydisbursements. Coordinate with vendors for raw material purchases, track invoices, managepayments, and follow up on pending receivables. Prepare and issue sales challans and invoices accurately and within required timelines. Maintain daily, weekly, and monthly tracking and reporting systems with highaccuracy. Generate periodic financial, sales, purchase, and production reports and submit themto management. Handle GST filings, e-way bills, and other statutory and compliance-related activities. Track and obtain additional information for incomplete or missing documents. Store completed work systematically, perform regular backup operations, and ensureproper documentation, scanning, and filing. Respond to information queries and coordinate with vendors, channel partners, andinternal stakeholders. Maintain strict confidentiality of financial and organizational information. Comply with data integrity, security policies, and internal control procedures at alltimes. Ensure proper use of office equipment and promptly report or address anymalfunctions. Coordinate with operations, production, and management teams for budgeting,forecasting, and reporting requirements.Reporting & Tracking Maintain daily, weekly, and monthly reporting systems with 100% accuracy. Track daily expenditures related to office operations, workshop activities, and rawmaterial purchases. Prepare challan & invoices accurately and within required timelines Maintain and monitor staff attendance and working hours. Track company shipping and order dispatches. Enter daily sales and purchase data accurately.Requirements Bachelors degree in Commerce, Accounting, Finance, or a related field. 13 years of experience in accounting, bookkeeping, or finance support roles. Good knowledge of basic accounting principles, GST, and statutory compliances. Proficiency in MS Excel and accounting software/tools. Strong numerical ability, attention to detail, and organizational skills. Ability to maintain confidentiality and handle sensitive financial informationresponsibly. Good communication skills to coordinate with vendors, auditors, and internalstakeholders. Reliable, disciplined, and capable of meeting strict reporting and payment deadlines.Job DetailsLocation: HyderabadJob Type: Full-TimeCompensation: As per Industry StandardsLanguages: English / Hindi (Preferred)Industry: Manufacturing / Lifestyle & ApparelAbout our Company - Label EarthenLabel Earthen stands for born from the earth and is a modern-day clothing brand inspiredby the raw textures and gentle warmth of nature. Rooted in nostalgia and storytelling, thebrand blends clean cuts, relaxed silhouettes, and timeless craftsmanship to create effortless,classic clothing. Drawing from memories of travel, heritage, and cultural richness, LabelEarthen celebrates old-world joy through buoyant colours, organic textures, bespoke patterns,and delicate motifs, all guided by a less-is-more philosophy. Deeply embedded in its roots,the brand honors generations of artisan craftsmanship and unfolds cultural narratives throughevery ensemble, creating designs that reflect simplicity, elegance, and enduring beauty.Website : https://labelearthen.com

Functional & Technical Skills:Basic understanding of accounting principles, journal entries, and ledger maintenance.Working knowledge of MS Excel and basic exposure to accounting software such as Tally or ERP systems.Ability to handle numerical data with accuracy and attention to detail.Industry-Specific & Behavioral Skills:Basic awareness of GST, TDS, and statutory compliance concepts.Strong willingness to learn and follow structured processes.Good communication and coordination skills to work with cross-functional teams.Ability to manage time effectively and meet deadlines in a process-driven environment.

Accounting Job- Handle Tally, GST, invoices etc

Handle day-to-day accounting entries in Tally ERP. Prepare and maintain Bank Guarantees and Letters of Credit, including application, renewals, and follow-ups with banks. Reconcile bank statements, vendor accounts, and customer accounts. Manage accounts payable and accounts receivable. Ensure accurate documentation of all financial transactions. Support in month-end and year-end closing processes. Assist in preparing GST, TDS, and other statutory filings. Coordinate with auditors for internal and statutory audits. Maintain accurate ledgers, invoices, and financial records. Liaise with banks and financial institutions for routine and compliance-related matters

Key Responsibilities:Evaluate deal setups in workflow systems to ensure compliance with Revenue Recognition Policies.Manage revenue accrual and billing processes for multiple deal types.Perform month-end closing activities related to revenue and billing.Ensure accurate accounting and reconciliation of billing and accrual transactions.Monitor and control Unbilled Revenue Reconciliation (UBR) and resolve variances.Collaborate with Operations, PMO, FP&A, and Central Controllership to close OTC (Order-to-Cash) activities efficiently.Provide solutions to issues related to deal setup and policy adherence.Handle SOX, internal, and statutory audits for the revenue and billing functions.Maintain process documentation and ensure compliance with financial policies.Required Skills & Competencies:Strong knowledge of ERP systems particularly Oracle PA, Oracle Discoverer, and Contract Management System.Advanced MS Excel proficiency (VLOOKUP, Pivot Tables, MIS reports, data analysis).Excellent communication, coordination, and presentation skills.Sound understanding of revenue assurance, accruals, and billing processes.Strong analytical, problem-solving, and stakeholder management abilities.Detail-oriented with a focus on accuracy and compliance.Ability to work in a fast-paced and deadline-driven environment.

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.

finance and accountant , finance managment

Maintain accurate books of accounts in Tally/ERP software.Record daily sales, purchase, receipts, and payments transactions.Prepare and submit GST, TDS, and other statutory returns on time.Reconcile bank statements, vendor accounts, and customer ledgers.Assist in preparing profit & loss statements, balance sheets, and other reports.Coordinate with auditors for internal and statutory audits.Monitor accounts receivable and follow up with customers for payments.Handle payroll processing and employee reimbursements.Manage petty cash and ensure proper documentation of expenses.Support management with financial data for decision-making.

The Finance Associate plays a key role in managing bank-related financial operations, including securing term loans and working capital, handling loan documentation, monitoring credit facilities, and maintaining regular coordination with various banks and financial institutions. This role also provides critical support for investor presentations and equity-related activities.

Languages known- Hindi, English, Telugu1.Maintain daily accounts in tally2.Manage sales, Purchases & expenses3.Handle GST filling, invoices, and bank reconciliation4.Prepare monthly financial statementsRequirements: B.com/Any Degree1.1-2 years' experience2.Knowledge of Tally & MS ExcelAddress: - 3-6-145/8/2, Street no-17, Himayat Nagar, HyderabadTimings: - 11:00AM - 8:00PMBenefits: - Free accommodationContact: 9652001200

Accountant cum cashier

EXECUTIVE (ACCOUNTS) (Female)Job Type: Full-timeSchedule : Day shift (6 days, 45 Hrs a week)Starting Pay: 16,000 (upto 20,000) per month.Benefits : Provident Fund, Leave En-cashment, Performance based incentive, Yearly Bonus, Cell phoneQuarterly increment @ Rs. 1000 on satisfactory performance (up to salary level 20,000 per month)ROLES AND RESPONSIBILITIES:.Accounts & Materials.Tally,.GST.Sales bills and e-way bills.Salary/ ESI & EPF.Bank Statements.Bank payments.Bank coordination.Petty cash payments.Audit.Purchases.Inventory.Manage records and files.Update paperwork and databases.Documentation & Generating reports for informed decision-making..Schedule day for Optimal time utilization.Day-to-day operations.Proactively identify issues for improvements .Coordinate with other teams and departments.To use discretion and poise to resolve issues.Set target and plan to achieve.Adequate Activities to achieve set target as planned.Self Review ( (Performance).Import & ExportQUALIFICATION.Computer - Window, MS Office, Tally.Internet browsing.Emails Correspondence.Language - English, Hindi, Telugu.Bachelor+ degree.Job experience Minimum 1 year.Occasional extended hours for deadline tasks

Job: Oracle Cloud ERP PPM & Fixed Assets (FA) Techno-Functional Lead Total Years of Experience:8+yearsLocation: HyderabadJob SummaryWe are seeking an experienced Oracle Cloud ERP Techno-Functional Lead PPM & Fixed Assets (FA) to lead the delivery, optimization, and ongoing support of Oracle Cloud PPM and FA modules. The role focuses on aligning technology solutions with business needs, emphasizing the Record-to-Report (R2R) lifecycle and project-centric accounting. This position requires both functional and technical expertise, along with leadership skills to guide teams through implementations, issue resolution, and continuous improvement initiatives.ResponsibilitiesLead Oracle Cloud ERP PPM and Fixed Assets (FA) module implementations, enhancements, and support.Act as a bridge between business stakeholders and technical teams to align ERP capabilities with business goals.Drive optimization across R2R processes and project-centric accounting.Provide leadership and guidance to cross-functional teams during delivery and issue resolution.Ensure compliance, scalability, and performance of ERP solutions.Develop solution design documents, configuration guides, and functional specifications.Monitor system performance, troubleshoot issues, and oversee upgrades or patches.Contribute to continuous improvements by identifying process automation and system enhancements.Requirements8+ years of experience in Oracle Cloud ERP techno-functional roles, with focus on PPM & FA modules.Strong understanding of Record-to-Report (R2R) processes and project-based accounting.Hands-on experience configuring and supporting PPM and FA modules in Oracle Cloud ERP.Proven ability to lead cross-functional teams and manage ERP projects.Strong problem-solving and analytical skills with attention to detail.Excellent communication, stakeholder management, and documentation skills.Ability to align ERP solutions with evolving business objectives and compliance standards.

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

Job Title: Sales CoordinatorCompany: Patel EnterprisesLocation: Madhapur, HyderabadEmployment Type: Full-Time In-PersonWorking Days: Monday to SaturdaySalary Range: 15,000 20,000 per monthLanguages Required: Hindi, English, Telugu Job SummaryPatel Enterprises is seeking a proactive and detail-oriented Sales Coordinator to manage client relationships, vendor communication, and support basic accounting tasks. The ideal candidate will have strong follow-up skills, excellent communication abilities, and working knowledge of Tally Prime.Key ResponsibilitiesFollow up with clients for purchase orders and repeat businessMaintain and update customer databases and CRM recordsCoordinate with vendors for pricing, deliveries, and documentationFacilitate smooth communication across sales, operations, and accounts teamsAssist in invoice and entry management using TallyMaintain daily reports, trackers, and documentationRequired Skills & QualificationsBachelors degree in Commerce, Business Administration, or related field13 years experience in client coordination, CRM, or sales supportProficiency in Tally Prime and MS Office (Excel, Word, Email)Strong communication in Hindi, English, and TeluguExcellent organizational, follow-up, and multitasking skillsWhat We OfferCollaborative and growth-focused work environmentOn-the-job training and process exposureOpportunities for long-term career developmentphone number : 7396210725

1.managing daily accounts2.Handling sales & purchase entries in Tally3.Preparing GST & invoice reports4.Tally/ExcelPrepare Monthly financial statements.Timing: 9.30AM- 6:00PMcontact: - 7842366407Salary: 15,000 - 20,000(Based on experience)