ERP Jobs

We are seeking a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 2 to 5 years of experience and a postgraduate degree. This full-time position requires a male candidate who is ready to work from the office.nnKey Responsibilities:nn1. Financial Record Keeping: Maintain accurate and up-to-date financial records, including transactions, ledgers, and journals, to ensure compliance with company policies and regulations.nn2. Budget Management: Assist in preparing budgets and monitoring expenses to ensure the office operates within its financial means, facilitating smooth financial planning.nn3. Accounts Receivable and Payable: Manage invoicing processes and ensure timely collection of payments while also processing all outgoing payments, ensuring accuracy and punctuality.nn4. Financial Reporting: Generate monthly and year-end financial reports to provide insights into the companys financial status, assisting management in strategic decision-making.nn5. Tax Compliance: Ensure all financial practices comply with local tax regulations, preparing necessary documentation for audits and filings.nnRequired Skills and Expectations:nnCandidates must possess a strong understanding of accounting principles and practices. Proficiency in accounting software and tools is essential. Attention to detail, organizational skills, and the ability to work under pressure are critical. Effective communication skills will be necessary to collaborate with the team and stakeholders. A proactive attitude towards solving financial issues is highly valued.ncontact no 9617766713

We are looking for an organized and detail-oriented Accountant to join our team in Jamshedpur. The ideal candidate will have 1 to 7 years of experience and a background in finance or accounting. nnKey Responsibilities:n- Financial Record Keeping: Maintain and update financial records accurately to ensure all transactions are documented properly.n- Account Reconciliation: Regularly reconcile bank statements and financial accounts to identify discrepancies and resolve them promptly.n- Financial Reporting: Prepare monthly, quarterly, and annual financial reports and statements that reflect the company's financial standing.n- Tax Preparation: Assist in the preparation of tax returns, ensuring compliance with local regulations.n- Budget Management: Support the budgeting process by tracking expenditures and analyzing financial data to assist in future forecasting.nnRequired Skills and Expectations:nCandidates must have a graduate degree in finance or accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The ability to communicate effectively with colleagues and stakeholders is important. The successful candidate should demonstrate a proactive approach to problem-solving and work well in a team-oriented environment. This is a full-time position requiring you to work from the office.

As an Account Executive, you will be responsible for managing daily accounting and financial transactions. You will prepare various entries, including sales, purchases, payments, receipts, and journals. Your duties will involve maintaining ledgers, vouchers, and essential accounting records. Additionally, you will handle accounts payable and receivable while following up on outstanding payments.Key responsibilities include:- Managing day-to-day accounting tasks effectively to ensure accurate financial records.- Preparing precise sales, purchase, payment, receipt, and journal entries that reflect the company's transactions.- Maintaining organized ledgers and accounting records to support financial analysis and reporting.- Overseeing accounts payable and receivable processes to ensure timely payments and collections.Required skills include attention to detail, strong organizational abilities, and proficiency in accounting software and tools. You should possess effective communication skills for interacting with clients and team members. A graduate degree is mandatory, along with 1 to 2 years of relevant experience in accounting.This full-time position is based in Bhuj, India, and requires working from the office. Familiarity with local accounting practices and the ability to work collaboratively in a team environment are also essential. This role does not require fieldwork or travel, providing a stable work schedule within the office.

ONLY TAMILNADU CANDIDATES CAN APPLY!!!!!Job Title: Male Accountant - Dubai2. City of Job: Dubai / Anywhere in UAE (Mentioned in Poster Anywhere in the UAE )3. Salary: Poster: AED 5,000 to 7,000INR me: 1,15,000 to 1,65,000 per month (Based on Experience)Qualification:B.Com or M.Com with TALLY ERPExperience:Minimum 5 Years. Dubai experience is plus point.Age Limit: Max. 40 YearsSkills*Tally ERP 9*Accounting & Bookkeeping*GST / VAT, Financial Reporting*MS Excel, Balance Sheet Finalization*Good English SpokenContact details:-Mr. Abdul Jaleel-8940404074Address-NO.12 Ground Floor, Sun Complex Ultra Complex Street, Anna Nagar, Madurai, Tamil Nadu, India - 625020

We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.

Internal Auditor Experience: 4-8 YearsLocation: Mumbai Hiring Company: Talent Zone ConsultantBrief JD:We are hiring an Internal Auditor with experience in BFSI or Manufacturing. The role involves conducting internal audits, evaluating internal controls, identifying process and compliance gaps, preparing audit reports, and recommending corrective actions. Candidates should have strong exposure to risk assessment, SOP/process audits, and stakeholder coordination.Key Responsibilities:Conduct internal, process and operational audits.Evaluate internal controls, SOPs and compliance.Identify risks, gaps and control weaknesses.Prepare audit reports and track corrective actions.Coordinate with business teams for audit closure.Support risk assessment and compliance reviews.Relevant Skillset:Internal Audit, Internal Controls, Risk Assessment, Process Audit, Operational Audit, Compliance Audit, SOP Audit, Audit Reporting, Risk Management, Control Testing, IFC, MIS, SAP, ERP

# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.

We are looking for an Account Assistant to join our team in Iritty, Kannur. This is a full-time office job suitable for male candidates with 0 to 1 year of experience. Recent graduates are encouraged to apply.The Account Assistant will support the accounting department by managing financial records, processing invoices, and assisting in various accounting tasks.Key Responsibilities:1. Record Keeping: Maintain accurate financial records and documents to ensure all transactions are well-organized and easily accessible.2. Invoice Processing: Help process incoming invoices and ensure that they are recorded in the accounting system promptly and accurately.3. Data Entry: Perform data entry tasks related to financial transactions, ensuring accuracy and completeness in the database.4. Assisting with Reports: Support the preparation of financial reports and summaries by compiling data and performing basic calculations.5. Communication: Liaise with vendors and suppliers to resolve any discrepancies in billing or payments, ensuring clear communication and prompt resolution of issues.To be successful in this role, candidates should have a basic understanding of accounting principles and practices. Attention to detail, strong organizational skills, and the ability to work as part of a team are essential. Proficiency in basic computer applications, especially spreadsheets, will be beneficial. A proactive attitude and willingness to learn are highly valued in this entry-level position.

A Tally operator manages daily bookkeeping, records financial transactions, and handles billing using Tally ERP or Tally Prime software.Key Responsibilities Data Entry: Record daily sales, purchases, receipts, and payments.Invoicing: Create bills, sales invoices, and purchase orders.Bank Reconciliation: Match company ledger accounts with bank statements.

We are seeking a motivated Accounts Head to oversee financial operations within our organization. The ideal candidate will have a strong foundation in accounting principles and demonstrate a commitment to excellence.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to support strategic decision-making. This includes monthly, quarterly, and annual reports.- Budget Management: Develop and manage budgets, ensuring alignment with company goals. Monitor spending and provide insights for cost control.- Team Leadership: Lead and mentor the accounting team, promoting professional growth and ensuring high-quality work standards.- Compliance: Ensure that all financial practices comply with legal regulations and internal policies to maintain integrity in financial operations.- Audits: Coordinate with external auditors and manage the audit process, ensuring timely completion and resolution of any issues that arise.- Cash Flow Management: Monitor cash flows to maintain the financial health of the organization. Ensure enough funds are available for operational needs.Required Skills and Expectations:The ideal candidate should have a degree in accounting or finance, with 0-3 years of experience in a similar role. Strong analytical skills are essential to interpret complex financial data. Candidates must possess excellent communication abilities to clearly explain financial information to non-financial stakeholders. Familiarity with accounting software and tools is a plus. A detail-oriented mindset, along with the ability to work under pressure and meet deadlines, is crucial for this role. The position is full-time, and candidates must be willing to work from the office in Saudi Arabia.

* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.

Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company

SAP S/4HANA Solution ArchitectExperience: 10-14 YearsLocation: BangaloreIndustry: IT Services & ConsultingFunction: IT Software - ERP / SAPJob Description:Lead end-to-end SAP S/4HANA solution architecture and implementation projects.Design scalable SAP solutions aligned with business and technical requirements.Strong experience in SAP S/4HANA modules and cross-functional integration.Drive integration with SAP and non-SAP applications using APIs, middleware and SAP BTP.Lead solution design, technical discussions, architecture reviews and implementation strategy.Collaborate with business stakeholders, functional teams and technical teams.Ensure best practices around performance, security, scalability and system integration.Experience in SAP transformation, migration or S/4HANA implementation projects is preferred.

This role is ideal for graduates with up to 2 years of accounting experience. The candidate will assist with day-to-day accounting activities, maintain financial records, process invoices and compliance.Required Qualifications: Bachelor's degree in Commerce (B.Com)/(M.Com), Accounting, Finance, or a related field.

Accountant Job DescriptionAccountants manage financial records, ensure compliance, and support business decisions by tracking transactions and preparing reports.Key ResponsibilitiesPrepare and analyze financial statements, including balance sheets and profit/loss reports.Reconcile accounts payable/receivable, bank statements, and general ledger entries.Handle tax computations, payments, budgeting, and monthly/quarterly closings.Required Skills and QualificationsAccountants typically hold a bachelor's degree in accounting, with a preference for certifications like CPA or AAT.They need strong attention to detail, proficiency in accounting software, and skills in data analysis and communication.Experience ranges from 3+ years for senior roles, focusing on accuracy and regulatory compliance.

As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.

We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836

We are looking for a motivated Accounts Assistant to join our team in Vadakara, Kozhikode. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting. As an Accounts Assistant, you will support the accounting department in daily financial tasks. Key Responsibilities: - Assist in Record Keeping: Maintain accurate financial records and ensure that all transactions are properly documented in a timely manner. - Handle Invoices: Support the processing and reconciliation of invoices to ensure accurate payments are made. - Prepare Financial Reports: Aid in the preparation of monthly and yearly financial reports to help management make informed decisions. - Manage Data Entry: Input financial data into spreadsheets and accounting software, ensuring precision and consistency in all entries. - Support Audits: Assist in the preparation of documents for internal and external audits by preparing required financial statements and evidence.Required Skills and Expectations: Candidates should have a basic understanding of accounting principles and practices. Attention to detail and ability to work with numbers are essential. Strong communication skills and the capacity to work collaboratively in a team environment are crucial for success. A willingness to learn and adapt to new software or procedures will also be key in this role. Male candidates are preferred for this position.

We are seeking a dedicated Account Assistant to support our accounting team in managing financial transactions and records. This full-time role is based in our office in Palarivattom, Kochi and is suitable for recent graduates or those with minimal experience in accounting.Key Responsibilities:- Manage Invoices: Assist in creating, processing, and tracking invoices to ensure accuracy and timely payments.- Record Transactions: Help maintain accurate financial records by entering data into accounting software and spreadsheets.- Assist with Reconciliation: Support the team in reconciling bank statements and financial reports to ensure all financial data is accurate.- Communicate with Clients: Respond to inquiries from clients and vendors regarding accounts payable and receivable, ensuring professional and clear communication.- File Maintenance: Organize and maintain financial documents and records to ensure easy retrieval and compliance with company standards.Required Skills and Expectations:The ideal candidate should hold a bachelor's degree and possess strong attention to detail, ensuring accuracy in work. Basic knowledge of accounting principles and familiarity with accounting software will be advantageous. Excellent communication skills are essential for interacting with clients and team members. A proactive attitude and the ability to work collaboratively in a team-oriented environment are also crucial for success in this role. Flexibility and a willingness to learn will help you thrive and grow within the company.

We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.

Manage day-to-day accounting operations and maintain accurate financial records.Prepare and review journal entries, ledgers, vouchers and bank reconciliations.Handle GST, TDS, taxation and statutory compliance.Prepare monthly, quarterly and annual financial statements.Manage accounts payable, accounts receivable and cash flow.Perform regular bank, vendor and customer account reconciliations.Prepare MIS reports, budgets and financial analysis for management.

We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. Maintain Financial Records: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. Reconcile Accounts: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. Prepare Reports: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. Tax Compliance: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. Support Audits: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.

We are looking for an Office Accountant in Bhuj, India, with 2 to 3 years of experience. The ideal candidate will manage financial records, prepare reports, and ensure compliance with accounting standards.