Implementation Engineer

2 weeks ago


Kanjurmarg Mumbai Maharashtra, India ITAakash Strategic Software Pvt Ltd Full time

Hiring for Fresher

StrategicERP IT solutions are developed to provide end-to-end

process automation and an information management system

with tremendous customization for the Real Estate and

Manufacturing Industry. We have a total employment of 250 and

we are dealing with 600 clients as of now. We have Head Office

In Mumbai and other branches include Delhi, Ahmedabad,

Bangalore, Pune and Hyderabad.

Job description
- Technical Responsibility and with sound domain knowledge.
- Excellent client communication skills and ready to travel.
- Ability to discuss and collect the user requirements from clients, prepare requirement

definition documents, derive the scope of delivery.
- Experience in end to end Implementation of major ERP in the enterprise business sector.
- Responsible for Implementation, Training and Support for ERP.
- Implementation Support.
- Problem diagnosis and troubleshooting.
- Contract renewal, invoicing and collection.
- Collect customer feedback and derive action items and execute them to customer satisfaction.
- Coordination with Software Development/Product Team for Customization/New

Requirements at Client Database.
- Ability to grasp interrelationships between management requirements and ERP solutions.
- Enhancement of Software as per latest market practices and Business Process.
- Gathering and Analysis of Clients Requirements and preparation of CR form and also suggest

suitable work around.
- Mapping and up gradation of Technology as per market needs.
- Finance background (knowledge of Accounts, Tally, GST, TDS)
- Processing accounting receivables and incoming payments in compliance with financial

policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing,

posting and recording accounts receivables' data
- Preparing bills receivable, invoices and bank deposits
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and

properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status.

**Requirements**:

- Excellent communication skills**Skills**:

- Client interaction and team communication
- Data Collection and analysis
- Process Implementation
- Report Delivery
- Client Training
- Workflow configuration
- Business process understanding

Preferred Location: Ahmedabad

Notice Period: We need Immediate Joiner.

Pay: ₹9,653.33 - ₹15,000.00 per month

Day range:

- Monday to Friday

Shift:

- Day shift

Work Location: In person



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