
ERP Implementation Finance
1 week ago
**Position: ERP Implementation Finance**
**Company: Strategic ERP**
**Location: Ahmedabad**
**Experience: 1-3 Years**
**Budget: Open to Discuss**
**Education: CA / CA Inter/ B. Com/ M. Com**
**COMPANY INTRODUCTION**
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**:
**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: ₹25,000.00 - ₹35,000.00 per month
Application Question(s):
- Notice Period
- Current and Expected CTC
**Experience**:
- Total Work: 1 year (required)
- ERP Implementation: 1 year (required)
- GST: 1 year (preferred)
Work Location: In person
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