ERP Jobs

Key Responsibilities:Generate qualified leads for accounting and finance courses.Explain course details such as Tally, GST, Income Tax, Advanced Excel, SAP, CPA, CMA, ACCA etc.Counsel candidates regarding career opportunities in accounting and finance.Achieve monthly lead generation and admission targets.Handle candidate queries professionally and provide accurate guidance.Coordinate with admissions and marketing team for campaigns.Required Skills:Good communication skills in English, Hindi, and Bengali preferred.Strong convincing and counseling skills.Basic knowledge of accounting courses is preferred.Computer knowledge (Excel, CRM, Email).

We are looking for an Office Accountant to manage our financial records and support daily accounting operations. The ideal candidate will have 1-3 years of experience in accounting and hold a graduate degree. This position is based in Bhilwara, India, and is a full-time role requiring office-based work.Key Responsibilities:- **Record Keeping:** Maintain accurate financial records by entering daily transactions, ensuring all figures are correct and up to date.- **Accounts Payable and Receivable:** Process invoices, manage payments to vendors, and ensure timely collection of payments from clients for maintaining cash flow.- **Bank Reconciliations:** Regularly reconcile bank statements with company records to resolve discrepancies and ensure accuracy in financial reporting.- **Reporting:** Prepare regular financial reports for management to review business performance and make informed decisions based on accurate data.Required Skills and Expectations:The successful candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential for effective data management. Strong attention to detail is necessary to avoid errors in financial reports and records. Good communication skills are important for collaborating with team members and external contacts. A proactive approach to problem-solving and the ability to work independently will be crucial in maintaining an efficient accounting process.

Financial Reporting & Record Keeping: Prepare, maintain, and examine financial statements, ledgers, and reports (e.g., balance sheets, income statements) to ensure accuracy and compliance with regulations.Accounts Management: Handle accounts payable (bills) and accounts receivable (invoices).Tax Compliance: Compute taxes owed, prepare tax returns, and ensure compliance with tax laws.Reconciliation & Auditing: Reconcile bank statements and conduct internal audits to identify inaccuracies or potential fraud.Budgeting & Forecasting: Assist in budget preparation, financial forecasting, and cost-reduction initiatives.General Ledger Maintenance: Keep accurate records of daily, monthly, and yearly transactions.

We are seeking an experienced Accountant to join our team in Visakhapatnam. The ideal candidate will have 4 to 5 years of accounting experience and a graduate degree. This full-time position requires working from the office and involves a range of accounting tasks.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records by tracking income and expenses accurately to ensure financial data is precise.2. **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements to provide insights into the company

We are looking for a dedicated Office Accountant to manage our financial records and ensure accuracy in all transactions. The ideal candidate will have at least one year of experience and hold a B.Com degree. This full-time position is based in our Kolkata office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, including invoices, receipts, and payments to ensure clear financial tracking.- **Prepare Financial Statements:** Generate monthly and annual financial statements to provide insights into the company's financial health.- **Reconcile Accounts:** Regularly compare bank statements with company records to identify discrepancies and ensure all figures align.- **Process Payments:** Manage the accounts payable process by tracking and processing invoices for timely payments to vendors and suppliers.- **Budget Management:** Assist in preparing budgets by monitoring expenses and suggesting changes to improve financial efficiency.- **Tax Preparation:** Prepare necessary documentation for tax compliance and work closely with tax consultants to ensure accurate filings.**Required Skills and Expectations:**To be successful in this role, candidates should have strong attention to detail and a solid understanding of accounting principles. Proficiency in accounting software and MS Excel is essential for managing spreadsheets and reports effectively. Good communication skills are important for collaborating with colleagues and vendors. Candidates should also demonstrate strong problem-solving abilities and be able to work independently while meeting deadlines. A proactive attitude towards learning and improving processes will be highly valued.

Roles and Responsibilities:Assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting principles.Support the team in understanding and applying relevant tax laws and regulations.Contribute to maintaining accounting and tax compliance for the organization.Help in the preparation of financial reports according to GAAP and IFRS standards.Conduct research on specific accounting and taxation issues as needed.Learn and utilize accounting software and tools to support daily operations.Collaborate with team members on various accounting and taxation projects.Assist in the reconciliation of accounts and the preparation of journal entries.Support the audit process by gathering necessary documentation.Gain practical experience in a professional accounting and taxation environment.

We are looking for a sincere and detail-oriented Accountant to join JD Aesthetic Elite Clinic.ResponsibilitiesHandle daily accounts and billingMaintain income, expense, and cash flow recordsManage GST, invoices, and payment follow-upsPrepare financial reports and maintain proper documentationHandle salary processing and staff paymentsCoordinate with auditors and management when requiredRequirementsBachelor

Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams

We are looking for an experienced Oracle Cloud ERP Developer to join our team in a contractor role, working remotely from Bhubaneswar. The ideal candidate will have 10 to 15 years of hands-on experience in ERP development, with a strong focus on Oracle Cloud applications.**Key Responsibilities:**- **Design and Development**: Create custom solutions and applications within the Oracle Cloud ERP environment to meet unique business requirements.- **Integration**: Work on integrating Oracle Cloud ERP with other business systems, ensuring data consistency and efficient processes.- **Deployment and Testing**: Manage the deployment of new ERP functionalities and conduct thorough testing to validate their effectiveness.- **Support and Maintenance**: Provide ongoing support and maintenance for existing ERP applications, addressing any issues that arise in a timely manner.- **Documentation**: Maintain clear documentation of configurations and customizations for future reference and compliance purposes.- **Collaboration**: Work closely with cross-functional teams, including business analysts and project managers, to ensure that solutions align with business needs.**Required Skills and Expectations:**Candidates must hold a Bachelor's degree in Engineering (B.E) and possess in-depth knowledge of Oracle Cloud ERP modules. Strong programming skills in languages such as SQL, PL/SQL, and familiarity with Oracle tools are essential. Candidates should demonstrate problem-solving abilities and have a track record of delivering high-quality software solutions. Excellent communication skills are important, as you will interact with various stakeholders and translate technical concepts into understandable terms. A proactive attitude towards learning and adapting to new technologies is also expected.

Job DescriptionWe are seeking a qualified and experienced Computer Faculty to provide professional training in computer applications, programming, and business-related computer subjects. The ideal candidate should have strong academic knowledge, practical expertise, and the ability to guide students effectively.Key Responsibilities:Deliver classroom and practical sessions on computer applications, software, and business-related computer subjects.Prepare lesson plans, presentations, and course materials.Provide hands-on training in MS Office, internet applications, and related tools.Assess student performance and provide regular feedback.Stay updated with the latest developments in computer applications and teaching methods.Mentor and guide students for academic and professional growth.Key Skills Required:Strong knowledge of computer applications and business-related computer subjects.Proficiency in MS Office, Internet Applications, Tally/ERP (if required).Excellent communication and presentation skills.Ability to engage students with interactive teaching methods.share your cv atcapitalplacment21@gmail.com

We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- **Prepare Financial Statements**: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- **Reconcile Bank Statements**: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.**Required Skills and Expectations:**- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.

Job OverviewWe are looking for a detail-oriented and motivated Junior Accountant to join our Accounts & Finance team. The candidate will be responsible for maintaining financial records, handling daily accounting activities, assisting with tax and compliance work, and supporting senior accountants in financial operations. The ideal candidate should have good knowledge of accounting principles, Tally/ERP software, and MS Excel.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Prepare and record invoices, purchase entries, payment vouchers, and receipts.Handle accounts payable and accounts receivable activities.Reconcile bank statements and company accounts regularly.Assist in GST, TDS, PF, ESI, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare expense reports and maintain proper filing of financial documents.Coordinate with vendors, clients, and internal departments regarding payments and billing.Assist during audits and provide required accounting documents.Ensure accuracy and confidentiality of financial data.Required Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).1-3 years of experience in accounting or finance-related roles.Knowledge of Tally ERP, Busy, or other accounting software.Good understanding of GST, TDS, and basic accounting principles.Proficiency in MS Excel and Microsoft Office applications.Strong numerical and analytical skills.Good communication and organizational abilities.Ability to work independently and meet deadlines.Preferred QualificationsExperience in payroll processing and vendor management.Knowledge of ERP systems and financial reporting.

We are hiring a skilled and detail-oriented Accountant to manage billing, bookkeeping, financial records, and daily accounts operations. Candidates with basic accounting knowledge, Tally skills, and accuracy in work are encouraged to apply. Attractive salary and growth opportunities available.

We are seeking an experienced Accountant to join our team in Karaikudi. The successful candidate will manage financial records and support various accounting functions.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and detailed financial records of transactions, ensuring all entries are correct and timely for audits and reviews.- **Prepare Financial Statements:** Generate monthly and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements to provide insights into the company's financial health.- **Reconcile Accounts:** Regularly review and reconcile bank statements and accounts to ensure they match with internal records, identifying and resolving any discrepancies.- **Manage Budgeting and Forecasting:** Assist in preparing budgets and forecasts to guide financial planning, helping the organization stay on track with its financial goals.- **Support Tax Compliance:** Aid in the preparation and submission of tax returns, ensuring compliance with local tax regulations and timely payments.- **Assist with Audits:** Collaborate with internal and external auditors by providing necessary documentation and explanations to facilitate smooth audit processes.The ideal candidate will have a degree in accounting or finance, with 3 to 7 years of relevant experience. Strong analytical skills are essential, as is attention to detail. Proficiency in accounting software and MS Excel is expected. Excellent communication skills and the ability to work collaboratively in a team environment are also important. A commitment to confidentiality and ethical behavior is critical in this role.

Job DescriptionWe are seeking a qualified and experienced Computer Faculty to provide professional training in computer applications, programming, and business-related computer subjects. The ideal candidate should have strong academic knowledge, practical expertise, and the ability to guide students effectively.Key Responsibilities:Deliver classroom and practical sessions on computer applications, software, and business-related computer subjects.Prepare lesson plans, presentations, and course materials.Provide hands-on training in MS Office, internet applications, and related tools.Assess student performance and provide regular feedback.Stay updated with the latest developments in computer applications and teaching methods.Mentor and guide students for academic and professional growth.Key Skills Required:Strong knowledge of computer applications and business-related computer subjects.Proficiency in MS Office, Internet Applications, Tally/ERP (if required).Excellent communication and presentation skills.Ability to engage students with interactive teaching methods.

Job Title: Warehouse SupervisorLocation: Industry: Logistics / AutomotiveSalary: As per industry standardsWorking Days: 6 days a weekJob Summary:Warehouse Supervisor with strong team handling skills. Responsible for managing daily warehouse operations, inventory control, staff supervision, and ensuring timely dispatches. Candidate must have prior experience in team leadership and warehouse processes. Location: Kharkhoda, Sonipat.Key Responsibilities:Supervise and coordinate the activities of warehouse staff (receiving, storing, packing, and dispatching goods).Maintain proper inventory records and ensure physical stock matches system records.Monitor inbound and outbound shipments for accuracy and timeliness.Implement and maintain FIFO/FEFO inventory practices.Oversee loading and unloading processes, ensuring minimal damage and maximum efficiency.Ensure compliance with safety, quality, and operational standards.Train, mentor, and evaluate warehouse staff for performance and improvement.Generate daily, weekly, and monthly warehouse reports.Coordinate with transporters and vendors for smooth logistics operations.Maintain cleanliness and proper layout of the warehouse.Please share me cv atRiya Mishrahrcps9@gmail.com8370014003

WBC is hiring-Multiple Positions Ready to take your career to the next level? Join the WBC family and grow with us! We're Hiring for the Following Positions: Accounts Executive Keep our finances accurate and on track. Apply Now: Send your updated resume to hr@wbcsoftwarelab.com For More Info: 99439 77818

WBC is Hiring Telecaller Cum Tally Customer Support ExecutiveReady to take your career to the next level? Join the WBC family and grow with us!Required skills:Software SalesFollowup Marketing ActivitiesWilling to Travel Location: Karaikudi Work Type: Full-timeExperience: 0 to 1 YearsPreferable Candidate: MalePreferable Area: Banking sector, Software sales.

Conduct lead visits to potential clients and understand their business needs.follow-up marketing activities to nurture leads and convert them into customers.Demonstrate Tally product knowledge by explaining features, benefits, and usage to clients.Handle Tally installation and ensure proper setup as per client requirements.Provide support & services and offering guidance on Tally usage.Contact: 97872 05818Mail ID: hrm@wbcsoftwarelab.com