ERPNext FICO Consultant

1. Strong expertise in ERPNext Finance/Accounting modules (Chart of Accounts, GL, AR, AP, Assets, multi-currency, tax setups).
2. Experience in troubleshooting

   financial discrepancies and incorrect reports

   .
3. Ability to track, analyze, and resolve

   accounting entry errors

   within ERPNext.
4. Knowledge of Frappe Framework, functional specifications, and integration processes.
5. Understanding of accounting hygiene and ability to guide developers to maintain it.
6. Proficiency in ERPNext dashboards, reporting, workflows, and financial statements.
7. Familiarity with SAP FICO processes is a plus.

1. Excellent communication skills to interact with finance teams and translate technical fixes.
2. Analytical and detail-oriented, especially in financial reconciliation and auditing.
3. Strong problem-solving mindset with a consulting-first approach.
4. Ability to train, document, and support end-users.
5. Collaborative attitude to work with development, support, and finance stakeholders.

1. Bachelor s in Accounting, Finance, or related field. (CAs will be prefered)
2. 3-5 years of ERP Finance consulting (ERPNext experience preferred).
3. ERPNext Functional Consultant certification is desirable.

Key Responsibilities

1. Act as the

   ERPNext FICO Consultant

   , handling Finance & Accounting functional consulting.
2. Configure ERPNext Finance modules: GL, AR, AP, Fixed Assets, multi-currency, and tax setups.
3. Design Chart of Accounts, fiscal years, workflows, and financial statements.
4. Conduct GAP analysis and prepare functional specifications for the development team.
5. Troubleshoot finance-related issues, including

   identifying incorrect reports and pinpointing the exact accounting entry errors

   .
6. Provide timely solutions to

   customer queries on accounting mismatches, reconciliations, and financial discrepancies

   .
7. Collaborate with the

   development team to ensure all customizations maintain accounting hygiene

   and comply with best practices.
8. Develop dashboards and reports (Balance Sheet, P&L, MIS) to empower business decision-making.
9. Execute data migration from legacy systems with accuracy and reconciliation.
10. Train client finance teams, prepare documentation, and deliver post-go-live support.
11. Continuously recommend improvements for efficiency, compliance, and accounting accuracy.