Job Description

Key Responsibilities

• Act as the ERPNext FICO Consultant, handling Finance & Accounting functional consulting.
• Configure ERPNext Finance modules: GL, AR, AP, Fixed Assets, multi-currency, and tax setups.
• Design Chart of Accounts, fiscal years, workflows, and financial statements.
• Conduct GAP analysis and prepare functional specifications for the development team.
• Troubleshoot finance-related issues, including identifying incorrect reports and pinpointing the exact accounting entry errors.
• Provide timely solutions to customer queries on accounting mismatches, reconciliations, and financial discrepancies.
• Collaborate with the development team to ensure all customizations maintain accounting hygiene and comply with best practices.
• Develop dashboards and reports (Balance Sheet, P&L, MIS) to empower business decision-making.
• Execute data migration from legacy systems with accuracy and reconciliation.
• Train client finance teams, prepare documentation, and deliver post-go-live support.
• Continuously recommend improvements for efficiency, compliance, and accounting accuracy.

Technical / Functional

• Strong expertise in ERPNext Finance/Accounting modules (Chart of Accounts, GL, AR, AP, Assets, multi-currency, tax setups).
• Experience in troubleshooting financial discrepancies and incorrect reports.
• Ability to track, analyze, and resolve accounting entry errors within ERPNext.
• Knowledge of Frappe Framework, functional specifications, and integration processes.
• Understanding of accounting hygiene and ability to guide developers to maintain it.
• Proficiency in ERPNext dashboards, reporting, workflows, and financial statements.
• Familiarity with SAP FICO processes is a plus.

Soft Skills

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

Experience / Education

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