Opening for M.com and Mba in Finance
3 weeks ago
Greetings
**Responsibilities**:
- Understand the business processes of customers and implement them in the software.
- Conduct GAP Analysis and document findings.
- Configure client data into the system based on client requirements.
- Plan and develop reporting solutions based on client requirements.
- Verify, correct, and validate master data.
- Suggest business process changes and solutions to accommodate the ERP system.
- Educate users on best practices for working with the system.
- Assist with data migration.
- Provide post go-live support and handover.
**Qualifications**:
- MCom or MBA (Finance)
- 0 to 2 years of experience
**Desired Competencies**:
- Domain knowledge and functional experience in end-to-end processes.
- Knowledge of finance and statutory compliance.
**Job Types**: Full-time, Permanent
**Salary**: ₹10,000.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Work Location: In person
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