ERP Female Jobs in Hyderabad

Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.

Accounting Job- Handle Tally, GST, invoices etc

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

About the Role:We are seeking a detail-oriented and motivated Accountant with 2 years of hands-on experience to join our growing team. The ideal candidate should have a solid foundation in accounting principles and be proficient in managing day-to-day financial transactions, reconciliations, and reporting.________________________________________Key Responsibilities: Maintain accurate financial records and ensure proper documentation Prepare and review invoices, bills, and financial statements Handle accounts payable and receivable Perform bank reconciliations and monitor cash flow Assist in GST, TDS, and other statutory filings Support month-end and year-end close processes Coordinate with auditors and provide required documentationRequired Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field Minimum 2 years of accounting experience Proficiency in accounting software like Tally ERP, Excel Pivot Reports ) Knowledge of GST, TDS, and basic taxation rules Strong Excel skills and attention to detail Good communication and organizational skills

An accountant plays a crucial role in managing financial records, ensuring compliance with regulations, and helping businesses make informed financial decisions. Here are some key responsibilities of an accountant:- Financial Reporting: Preparing balance sheets, profit and loss statements, and other financial reports.- Tax Compliance: Ensuring accurate tax filings and advising on tax strategies.- Budgeting & Forecasting: Analyzing financial trends to predict future revenues and expenses.- Auditing & Reconciliation: Reviewing financial documents to resolve discrepancies and ensure accuracy.- Payroll Processing: Calculating employee salaries and deductions.- Advisory Role: Providing insights on cost reduction, revenue enhancement, and profit maximization.

Job Openings for 100 ERP Sales and implementation Engineer Jobs with minimum 2 Years Experience in Mumbai,Pune,Hyderabad,Chennai,Delhi NCR,Ahmedabad,Around Kolkata,Bangalore,Jaipur,Visakhapatnam, having Educational qualification of : Higher Secondary, Diploma, Professional Degree, B.C.A with Good knowledge in Software Installation,ERP,CRM Sales,ERP Sales,cr,CRM,Tele Marketing,Lead Generation,Social Media Marketing etc.

Role & responsibilities- Finalization of Accounts : Knowledge of all accounting work, P&L, balance sheet finalization- Coordinating with Auditors- Compliances with regard to GST, TDS & Income tax- Calculation of GST, online payment and filing - Preparation of income tax, TDS working, return filing- General accounting reconciliations, Bank, vendor reconciliations- Salary, Cash Management- Debtors & Creditors Management- Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc- Assist in financial reporting processes including Monthly, Quarterly, Annual Accounts closure, variance reporting, reconciliations, consolidated financial accounts and reporting- Complying with accounting standards & best practices- Responsible for proper GL accounting, time to time to review, and ensuring the Internal.- Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data- Suggesting financial policies and procedures based on the overall financial status of the organisation- Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs- Maintain the privacy of financial information, and when necessary, backup databases.

Maintenance of regular books of accounts. Entering Cash Receipts, Cash Payments, Bank Receipts, Bank Payments, Contra, Journal, Purchase and sales Vouchers in Computerized Tally.ERP 9 Prepare sales register, purchase register, Debit Note register, Credit note register and Stock register. Preparing cash and bank payments to maintain the status of funds. Worked with team members in tasks such as updating general ledgers & journal Outstanding statements of Receivables and Payables month wise Dealing with debtors & creditors & preparing their reconciliation statement. Preparing GST Summary for Sales and Purchases month wise Knowledge of preparation of Profit & loss account and Balance sheet.

We have vacant of 2 Accounts Incharge Jobs in Bandlaguda Jagir, Experience Required : 5 Years Educational Qualification : B.Com Skill Finance, Tally ERP etc.

1. Analysing data to inform business development and campaigns.2. Driving CRM initiatives and overseeing execution of campaigns.3. Acting as a liaison between the IT and CRM team to identify consumer segments to be targeted for campaigns.4. Partnering with different stakeholders to keep them informed about upcoming data.management initiatives.5. Maintaining and improving data management processes and accuracy.6. Working with IT to manage CRM system and data warehousing.

We have vacant of 5 Accountant Jobs in Balanagar, Experience Required : 2 Years Educational Qualification : B.Com Skill Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS, Tally ERP, fluent English, fluent Hindi, it fill, GST AND TDS etc.

We Required the Senior Accountant to Work in the Vgr Logistics Private Limited Company, the candidate should be good in Accounting.

KEY RESPONSIBILITIES INCLUDE Core Operations Functions Coordinate with all external vendors to procure products and services as required for Growatt India. Including but not limited to Courier partners, Customs House Agents, Logistic partners, Landlords, etc Coordinate with the service team for end-to-end shipment of spare parts, inverters to and from customer locations and service centers Coordinate with the sales team/warehouses for end-to-end shipment of inverters / spare parts from warehouses to customer locations Collate all finished goods/spare parts requirements on a weekly basis from the service and sales team and coordinate with HQ for the necessary shipments Ensure suitable insurance for goods in house and goods in transit and coordinate with the agency for the same Ensure that necessary documentation is obtained prior to dispatch of any spare parts / inverters to and from any location. Documentation would vary as per the nature of the transaction and document sources include the service engineer, sales team, Finance team Maintain detailed records of movement of spare parts / inverters to and from all location including serial number, purchase invoices, customer details, tracking details, warranty approvals, etc Manages inventory on a daily basis and ensures detailed monthly inventory records to anticipate inventory problems and shortages Upload all required data in a real time basis on the software selected by the company Process development/implementation Functions Implement policies, procedures, and systems that have been finalized by the management Strategic Execution Functions Provide quantifiable data in support of all operational function reviews Finance Ops Functions Coordinate with vendors to procure all operational invoices and ensure they are submitted for payment Work closely with the finance department to manage all aspects of the inventory Any other responsibilities as assigned by the

Billing(Purchase & Sales) and customer followup

Languages: Kannada & Hindi Preferable femaleBuild market position by locating, developing, defining, negotiating, and closing businessrelationships.Business Development Job Duties: Work closely with Sales Head in identifying target market and target accounts to becovered in the business development (lead generation) activity. Segment and Account level research and map the account, identify potential buyers,identify key needs and positioning of Kapil It Cold call prospective leads. Follow up on warm leads. Convert hot leads into Business for Kapil IT. Lead qualification. Build a Qualified lead pipeline. Locate or proposes potential business deals by contacting potential partners; discoveringand exploring opportunities. Close new business deals by coordinating requirements; developing and negotiatingcontracts; integrating contract requirements with business operations. Protect organization's value by keeping information confidential. Update job knowledge by participating in educational opportunities; reading professionalpublications; maintaining personal networks; participating in professional organizations. Enhance organization reputation by accepting ownership for accomplishing new anddifferent requests; exploring opportunities to add value to job accomplishments.Business Development Skills and Qualifications:Deal Closing Skills, Motivation for Sales, Prospecting Skills, Sales Planning, Selling to Customer Needs,Territory Management, Market Knowledge, Presentation Skills, Energy Level, Meeting Sales Goals,Professionalism, Product SalesSkills: Domain familiarity Consultative sales focus General understanding of the market customers & competitors This Position is for Business Development (Inside Sales) Team based in Financial District,Gachibowli, Hyderabad