2.0 - 6.0 years

0 Lacs

haryana

On-site

You will be responsible for performing testing of the effectiveness and design of Internal Controls Over Financial Reporting across the Global Organization. This includes Business process controls such as manual, IT dependent manual, and automated controls, as well as IT General Controls. Your role will involve communicating with control owners globally, requesting control evidence to document the tests, and participating in process walkthroughs with management to review existing key controls. Additionally, you will assist in updating or creating process documentation, control descriptions, and flowcharts. You will also be involved in maintaining the control database as a system administrator for internal control software and sending Certifications for Controls, Issues, or Action Plans. Monitoring remediation activities for control deficiencies and providing day-to-day support for the smooth execution of internal controls review and testing will also be part of your responsibilities. To qualify for this role, you should have a Bachelor's degree in accounting or finance-related field. Proficiency in both spoken and written English is required. You should possess an understanding of Internal Controls Over Financial Reporting and have experience with testing internal controls or working in internal/external audit roles. Strong process analysis, time management, and organizational skills are essential for this position. You should be comfortable collaborating and communicating with individuals from various departments within the organization, including Finance, Operations, and Tech. The ability to work effectively in a multicultural environment, even remotely, is crucial. Experience with Internal controls / GRC (governance risk and compliance) software, Dynamics Navision (or other ERP systems), and SalesForce would be considered advantageous for this role.,

Posted 4 days ago

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Dynamics 365 BC Functional Cloudmonte Technologies Pvt Ltd

5.0 - 9.0 years

0 Lacs

delhi

On-site

As a Functional Consultant in the IT Services & Consulting industry, you will be responsible for handling end-to-end tasks related to project scoping, analysis, design, functional documentation, configuration, testing, training, and go-live support. Your role will involve providing customer service and delivery in alignment with customer guidelines and requirements. You will engage with customers" top management to understand their expectations and requirements for the product. Additionally, you will support pre-sales activities by conducting product demos and collaborating with the technical team to implement Dynamics 365 Business Central solutions. Your experience in implementation, support, upgrade, and integration projects will be crucial in this role. To be eligible for this position, you should have extensive experience in the Manufacturing domain and a minimum of 5 years of experience in MS Navision+ Business Central. Hands-on functional consulting involvement in the implementation of Dynamics 365 Business Central/Dynamics NAV is required. Knowledge in various BC/NAV functional modules such as Sales, Purchase, Finance, Inventory, Warehouse Management, Manufacturing, Jobs, and Service Management is essential. Additionally, familiarity with Power Platform products (Power BI, Power Apps, Power Automate) from a functional standpoint is preferred. Your ability to document requirements effectively and offer optimal solutions to clients will be a key aspect of your role. Key Skills: - Navision - Dynamics Navision - MS Dynamics - Warehousing - Distribution - Business Central - Supply Chain Management (SCM) - Consultant Logistics If you meet the eligibility criteria and possess the necessary skills and experience, we invite you to explore this opportunity as a Functional Consultant in our Consulting department on a full-time, permanent basis.,

Posted 1 month ago

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Navision Technical Consultant Navigators Software

3.0 - 6.0 years

3 - 6 Lacs

Kolkata, West Bengal, India

On-site

Job title : Navision Technical Consultant Understanding requirement, Developing ERP applications. Updation task in JIRA, Client communication. MINIMUM QUALIFICATIONS BE/Btech Dynamics Navision NAV 15-18 NAV 2013 R2 OOPS C/AL Experience : 3 to 6 years

Posted 2 months ago

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