erp accountant

Vurke Inc. (Pvt) Ltd.

AccountantCompany: Dylever Logistics (Pvt) Ltd and PALS Outdoors (Pvt) Ltd Location: Karachi, Pakistan Employment Type: Full time, on-site Compensation: PKR 50,000 to 60,000 per monthAbout the roleWe are seeking a detail-oriented Accountant to manage day-to-day accounting operations, bank and ledger reconciliations, and statutory tax filings across our group entities. The ideal candidate is punctual, disciplined, and comfortable working with ERP systems and MS Office.Key responsibilities<ul><li>Reconcile bank statements and bookkeeping ledgers</li><li>Prepare cheques and cash payments as authorized by the Manager</li><li>Manage income and expenditure accounts, ensure accurate posting and documentation</li><li>Prepare and file statutory returns on FBR IRIS, SRB, PRA, and KPRA</li><li>Upload invoices and submit returns on the respective portals</li><li>Prepare income tax and sales tax working papers and payment challans</li><li>Maintain and operate the company&rsquo;s accounting and financial software</li><li>Prepare cash expense statements and maintain supporting documents</li><li>Visit banks as needed for deposits, instruments, and account services</li><li>Perform any other accounting or admin tasks assigned by the Manager</li></ul>Qualifications<ul><li>B.Com with 4 to 5 years of accounting experience</li></ul>or<ul><li>Part-qualified ACMA or ACCA with 1 to 2 years of accounting experience</li></ul>Skills and preferences<ul><li>Hands-on experience with MS Office, especially Excel and Word</li><li>Working knowledge of ERP systems, preference for candidates with ERPNext exposure</li><li>Strong attention to detail and accuracy</li><li>Sound understanding of Pakistani taxation processes and portals</li><li>Good communication and time management</li></ul>What we offer<ul><li>Competitive salary within the stated range</li><li>Opportunity to work across two dynamic businesses</li><li>Learning and growth in ERP and compliance processes</li></ul>How to applyApply on Indeed with your updated resume. Optional but helpful: include a brief note highlighting your experience with ERP Next and tax filing on IRIS, SRB, PRA, and KPRA.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

Watch co

We are looking to hire a Senior Accountant with the following skills and qualifications:

Must have strong Experience of Retail Business
Must have strong working knowledge of FocusX ERP software.
Proficient in computer applications with the ability to create and manage detailed reports within FocusX ERP.
Strong background in accounting and financial management.
Well-versed in UAE VAT and Corporate Tax (CT) compliance.
Ability to prepare, analyze, and present financial reports in a clear and accurate manner.
Between 4 to 6 years of relevant experience in accounting and ERP systems (preferably in the retail Sector.)
Job Type: Full-time

Sr Accountant

Mazeweb Technologies Pvt Ltd

Job Title: Tally AccountantLocation: Andheri East, Mumbai, Next to Marol Metro Station Company: Mazeweb Technologies Pvt. Ltd. Employment Type: Full-time or Part-time | On-siteAbout UsMazeweb Technologies is a growing digital marketing and technology company specializing in email infrastructure, web-based SaaS platforms, and affiliate marketing tools. We&rsquo;re looking for a smart, detail-oriented Female Accountant to manage our daily financial operations, compliance, and reporting.Key ResponsibilitiesMaintain accurate records of day-to-day financial transactions (sales, purchases, receipts, payments). Generate Tax Invoices, Proforma Invoices, Send Quotations and make proper payment follow ups for timely payments.Key Job Functions<ul><li>Generate Tax Invoices and Send it to the customers</li><li>Telephonic and Email communications with the clients and Vendors</li><li>Handle Tally ERP / Tally Prime entries and reconcile bank statements.</li><li>Prepare Monthly GST and TDS data and coordinate with the CA for filing.</li><li>Assist with monthly closing and P&amp;L statements.</li><li>Coordinate with CA for audit, filing, and financial reports.</li><li>Manage petty cash, staff reimbursements, and vendor payments.</li><li>Ensure all invoices and receipts are properly documented and filed.</li><li>Handle communication with banks and vendors as required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com or above).</li><li>Good spoken and written english communication skills</li><li>Minimum 1&ndash;2 years of experience in accounting and finance.</li><li>Proficiency in Tally ERP / Tally Prime, Excel, and MS Office.</li><li>Knowledge of GST, TDS, and bank reconciliations is a must.</li><li>Strong organizational skills with attention to detail.</li><li>Good communication skills in English and Hindi.</li><li>Preference for candidates residing near Andheri / Vile Parle / Jogeshwari area. or Western suburbs</li></ul>Work Details<ul><li>Timings: 10:00 AM &ndash; 7:00 PM (Monday to Saturday) Full Time</li><li>Timings: 10:00 AM &ndash; 4:00 PM (Monday to Saturday) Part Time</li><li>Work Type: Office-based role (No work-from-home)</li></ul>Job Types: Full-time, Part-timePay: &#8377;12,000.00 - &#8377;25,000.00 per monthExpected hours: 56 per weekWork Location: In person

Tally Accountant

TLM International FZE

TLM – Senior Accountant What We Do:The TLM Group is a Distributor of Wi-Fi Networking and Consumer Technology Hardware. Established in 1997, TLM boasts a distribution portfolio of leading ICT brands including HP, Epson, Ubiquiti, MikroTik, TP-Link, RF-Elements, Aruba and many more. TLM is also a strategic investor in its logistics capabilities and has over 400,000sqft of world-class warehousing facilities in the Jebel Ali Free Zone, Dubai. What We’re Looking For:We are seeking a detail-oriented and experienced Senior Accountant with a strong background in Accounts Receivable, ERP system implementation and usage, and hands-on experience in cash handling and advanced Excel reporting. The ideal candidate must have prior experience working in the logistics or supply chain industry and possess sound business acumen to support operational and financial decision-making. Key Responsibilities:<ul><li>Manage the end-to-end Accounts Receivable process, including invoicing, payment follow-ups, reconciliation, and reporting.</li><li>Maintain accurate financial records and ensure timely collection of outstanding dues.</li><li>Work closely with internal teams to ensure correct billing and resolve AR discrepancies.</li><li>Support the implementation and integration of ERP systems; contribute to improving financial workflows and data integrity.</li><li>Prepare periodic financial and operational reports using advanced Excel functions (e.g., Pivot Tables, VLOOKUP, data visualization).</li><li>Handle cash transactions and petty cash, ensuring proper documentation and reconciliation.</li><li>Analyze financial data to provide insights for cost control and business performance improvement in the logistics context.</li><li>Collaborate with operations and management to align financial strategies with business goals.</li><li>Ensure compliance with company policies, tax regulations, and audit requirements.</li></ul> Other Duties:<ul><li>Support various ad-hoc projects and tasks as assigned</li><li>Participate in continuous process improvement initiatives</li><li>Maintain strict confidentiality of financial data and records</li></ul>

Senior Accountant

Propel Consult

Role PurposeThe Accountant will oversee and maintain accurate financial records, manage day-to-day transactions, and ensure proper integration and use of the Odoo ERP system. This role requires strong analytical skills and a good understanding of both inventory and service-based accounting.KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral &middot; Record and maintain daily financial transactions, including sales, purchases, receipts, and payments across all branches.&middot; Reconcile bank statements and general ledger accounts.&middot; Maintain accurate records of income and expenditure.&middot; Enter and verify all accounting data within the Odoo system.&middot; Support branch and warehouse managers with financial data interpretation and reporting.&middot; Coordinate with the Sales and Operations team for costing and inventory valuation.&middot; Monitor inventory movements and ensure proper accounting treatment of material transfers and consumption.&middot; Ensure accurate invoicing of sales and purchases in the system.&middot; Liaise with suppliers, customers, and internal teams for payments, collections, and account clarifications.&middot; Regularly update Dropbox with relevant financial documents.&middot; Monitor and reconcile petty cash; ensure proper documentation and approval of all vouchers.&middot; Prepare monthly payroll and ensure timely salary payments to employees.&middot; Assist in internal and external audits.<ul><li>Aid the Finance Head in preparing monthly, quarterly, and annual financial statements.</li></ul>BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEQualifications&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.&middot; 3 to 5 years of experience (preferably in service or manufacturing).Skills&middot; Proficiency in using Odoo ERP and MS Office.&middot; Strong analytical skills.&middot; Good understanding of inventory and service-based accounting.&middot; Excellent communication and problem-solving abilities.Job Type: Full-time

VTEKE Elektrik İth. İhr. San Ve Tic. Ltd. Şti.

Hiim looking for accountant with good experience in odoo to help me to keep track of my bussiness in Turkey, and Qatar and later in UAE and other countries.We are seeking a skilled Accounting and purchasing with strong experience in Odoo ERP and a solid understanding of tax laws. This position is remote, and the selected candidate will work from abroad for now, coordinating with our main office online.Key Responsibilities:<ul><li>Manage daily accounting operations through Excel and Odoo ERP.</li><li>Process purchase orders, supplier invoices, and payments.</li><li>Ensure tax compliance and assist with preparation of tax reports and audits.</li><li>Maintain accurate financial and inventory records.</li><li>Coordinate and manage purchasing activities with suppliers and logistics partners.</li><li>Support import and export documentation and customs procedures (experience is a plus).</li><li>Prepare monthly and quarterly financial reports for management.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>3-5 years of relevant experience in accounting</li><li>Proven experience using Odoo ERP </li><li>Strong understanding of tax laws and financial regulations.</li><li>Excellent English communication skills (written &amp; spoken).</li><li>Turkish language proficiency is a plus.</li><li>Experience in import/export operations is a strong advantage.</li><li>Self-motivated, detail-oriented, and comfortable working independently from abroad.</li></ul>What We Offer:<ul><li>Remote working opportunity (from abroad).</li><li>Supportive and professional international work environment.</li><li>Opportunities for long-term collaboration and growth.</li></ul>Job Type: Full-timePay: E&pound;8,000.00 - E&pound;12,000.00 per month

Accountant experince in Odoo

EFIX GRP MANAGEMENT CONSULTANCIES

Industry: Solar Energy / High-Tech ManufacturingAbout the roleJoin a rapidly expanding, leading manufacturer of cutting-edge solar energy products (PV panels and BIPV systems) based in the UAE. We are a key driver in the renewable energy transition for the GCC market, offering a high-impact role and significant career growth potential within a high-growth industry.Core Responsibilities<ul><li>Manage financial records for several related entities (manufacturing, services, construction, trading). Support the preparation of financial and tax reports (VAT, Corporate Tax) for the UAE and other jurisdictions.</li><li>Control and reflect the full inventory cycle (raw material receipts, customs/imports, internal transfers to production, and the release of finished goods). Conduct monthly physical vs. book reconciliations of inventory balances.</li><li>Process incoming invoices (raw materials, services, fixed assets) and outgoing sales invoices. Reflect financial leasing operations.</li><li>Control Accounts Receivable and Accounts Payable. Participate in ERP master data management (creating new nomenclature and optimizing reference books).</li></ul>Key Requirements<ul><li>Minimum 3 years of experience as an accountant, with international companies or projects.</li><li>In-depth knowledge of UAE tax legislation, including VAT and Corporate Tax requirements.</li><li>Degree in Accounting or Finance.</li><li>Strong command of ERP systems (e.g., SAP, Odoo, or similar).</li></ul>Nice-to-have:<ul><li>Prior experience in the Manufacturing sector is highly preferred.</li><li>Experience preparing financial and tax reports (including VAT and Corporate Tax) for foreign jurisdictions.</li></ul>What We Offer<ul><li>Competitive salary based on experience.</li><li>Location: Ras Al Khaimah Free Zone, UAE.</li><li>Career growth within a fast-developing renewable energy manufacturer.</li><li>Friendly, professional, and multinational work environment.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What are your salary expectations?</li></ul>

Accountant (Manufacturing sector)

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Accountant

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Accountant experince in Odoo

Accountant (Manufacturing sector)