ERP Job Vacancies in Nashik

We are looking for a Data Entry Operator to join our team in Nashik. This role is ideal for candidates with 0 to 3 years of experience and requires at least a 12th-grade educational background. The position is full-time and is office-based.Key Responsibilities:- Data Entry: Enter and update data accurately into the company database, ensuring that information is current and reliable. - Data Verification: Check and validate data to identify errors or inconsistencies, helping maintain data integrity. - Record Keeping: Maintain organized records of entered information, making it easy to retrieve data when needed. - Reporting: Assist in generating reports from the data entered, which may be used by various departments. - Collaboration: Work closely with team members and other departments to ensure smooth operations and timely completion of tasks. - Adherence to Deadlines: Meet deadlines for data entry tasks, contributing to the overall efficiency and productivity of the team. Required Skills and Expectations:Candidates should possess good typing speed and accuracy for efficient data entry. Basic computer knowledge is essential, including familiarity with word processing and spreadsheet software. Attention to detail is critical, as it helps reduce errors in data. Good organizational skills and the ability to manage time effectively are also necessary to handle multiple tasks. A positive attitude and willingness to learn are important traits that will help you succeed in this role. Communication skills are essential for collaborating with team members.

Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.

ERP Next Technical Consultant Skills ERPNext CustomizationFrappe FrameworkPythonAPI IntegrationDatabase ManagementWorkflow AutomationReport DevelopmentTroubleshootingUser SupportSystem Maintenance

Job Title: Finance Controller / Chartered AccountantDepartment: Accounting & FinanceReporting To: Finance Head /Managing Director (MD)Main ObjectiveThe Finance Controller / Chartered Accountant is responsible for end-to-end financial management, including financial planning, budgeting, accounting, statutory compliance, audits, cash flow management, and cost control. The role aims to maximize the organizations financial performance and long-term value by aligning financial planning with sales orders, operational requirements, and strategic business objectives.Key ResponsibilitiesFinancial Planning, Analysis & ControlForecast monthly, quarterly, and annual financial resultsPrepare budgets, monitor performance, and approve or recommend budgetary controlsConduct profit, cost, variance, and margin analysisEvaluate investment proposals and support strategic decision-makingPerform inventory reserve analysis on a quarterly basisAlign financial planning with sales orders and business forecastsAccounting & Financial ReportingEnsure accurate and timely monthly, quarterly, and annual book closuresPrepare and post journal entries through ERP/accounting softwareMaintain and review the general ledger and reconcile balance sheetsPrepare weekly, monthly, and quarterly management reportsClassify costs accurately and maintain proper cost recordsCash Flow & Working Capital ManagementManage daily cash flow and fund utilizationMonitor bank balances and oversee bank reconciliationsImprove working capital through process and policy optimizationApprove purchase orders and payments as per authority limitsBudgeting, Costing & Cost OptimizationEstablish, review, and update standard costing systemsGenerate PPV (Purchase Price Variance) reports and analyze deviationsReview depreciation, labour, and overhead absorption rates and recommend improvementsIdentify cost-reduction opportunities without impacting operational efficiencyConduct cost-benefit analysis for raw material sourcing and vendor changesStatutory Compliance, Audit & Risk ManagementEnsure compliance with all statutory requirements including TDS, GST, PF, ESIC, and other applicable lawsPlan, coordinate, and complete financial and cost audits within statutory timelinesEnsure internal controls and accounting processes comply with financial regulationsIdentify financial risks and implement mitigation measuresDevelop and maintain secure procedures to safeguard confidential financial dataFunding, Governance & Management SupportSupport MD and senior management with financial insights and decision supportConsult senior leadership/board on funding and financing options when requiredPrepare financial data and analysis for lenders, auditors, and regulatory authoritiesTeam Leadership & CoordinationLead, motivate, and manage the finance and accounting teamEnsure timely task completion and accuracy across the finance functionTrain and develop team members to enhance technical and functional skillsRecommend and implement improvements in policies, systems, and proceduresRequired Skills & CompetenciesStrong ethical standards with a professional and detail-oriented approachLogical, analytical, and systematic problem-solving skillsExcellent documentation, monitoring, and control capabilitiesStrong interpersonal and relationship management skillsEffective written and verbal communication skillsKnowledge of import/export documentation and sales order processesIn-depth understanding of cash flow management, bank reconciliation, and bookkeepingHands-on experience in budgeting, forecasting, and risk managementHigh proficiency in accounting and ERP softwareStrong business acumen and decision-making abilityProven leadership and team management skillsQualificationChartered Accountant (CA)CA/ICWA/CA Finalist Experience :-15 to 20 years Key Result Areas (KRA) / KPIsMonthly closure of books within the 1st week of the following month100% compliance with statutory payments and filings (TDS, GST, PF, ESIC, etc.)Timely PO and payment approvalsTeam productivity, capability development, and compliance adherence

We are seeking an experienced SAP FICO Consultant with 4 to 5 years of expertise to join our team in Nashik, India. This full-time position requires a dedicated professional who can effectively implement and support SAP Financial Accounting and Controlling solutions.Key Responsibilities:1. Implementation of SAP FICO: Participate in the planning and execution of SAP FICO modules, ensuring efficient configuration that meets business needs.2. System Support and Optimization: Provide ongoing support for SAP FICO processes, troubleshooting issues, and optimizing system performance to enhance functionality.3. User Training and Documentation: Conduct training sessions for end-users and prepare comprehensive documentation for SAP FICO processes and operations.4. Collaboration with Teams: Work closely with other departments like finance, sales, and logistics to ensure alignment in financial processes and reporting needs.Required Skills and Expectations:Candidates must hold a graduate degree, preferably in finance or IT. A strong understanding of SAP FICO modules, including Financial Accounting (FI) and Controlling (CO), is essential. Applicants should possess problem-solving abilities and excellent communication skills, allowing them to work well with teams and users. A proven track record of managing SAP configurations and an understanding of related business processes are crucial for success in this role. Experience in project management and strong analytical skills will differentiate top candidates.

Job Openings for 04 SAP Implementation Jobs with minimum 5 Years Experience in Satpur MIDC, Nashik, having Educational qualification of : Other Bachelor Degree, Post Graduate Diploma with Good knowledge in ERP Technical Consultant, Technical Assistant, Focuses on providing technical assistance and resolving issues related to SAP ERP systems. etc.

Purchase EngineerDIP/BE Mechanical/MBA Supply ChainFreshers/Experienced Inventory/Vendor visitsSal-15 to 30 KMumbai Naka

We are seeking a Dispatch Executive for our Nashik location. The ideal candidate should possess a diploma and have 2 to 4 years of relevant work experience. This full-time position requires working from the office and is strictly available for candidates residing in Nashik.The Dispatch Executive will be responsible for managing inventory and supply processes while utilizing Tally ERP software. Key responsibilities include coordinating dispatch logistics, ensuring timely delivery of goods, and maintaining accurate inventory records. The role also involves overseeing warehouse operations and collaborating with suppliers to facilitate efficient supply chain management.Candidates should have hands-on experience with Tally ERP and a solid understanding of inventory management. Additionally, they must possess skills in communication and problem-solving to effectively address any dispatch-related issues. A valid driving license may be required for any field-related tasks, as this role may involve some travel.The expected working hours include standard office shifts, with specific days and times confirmed during the hiring process. This position does not offer additional benefits or perks, and flexibility in various operational duties is essential. Applicants must be reliable and detail-oriented to ensure the smooth functioning of dispatch operations.