Project Manager

Deloitte Consulting

8 - 13 years

16 - 22 Lacs

thane

Posted:1 day ago| Platform:

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Skills Required

project management erp implementation sap finance microsoft dynamics sap implementation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Oversee and manage financial processes, including P2P, O2C, R2R, Consolidation, SCM, and Treasury.
Act as the central finance point of contact, supporting the implementation of ERP systems in collaboration with the PMO.
Coordinate with cross-functional teams (Finance, SCM, and IT) to ensure smooth project execution.
Provide inputs for system configurations, ensuring alignment with financial operations and compliance requirements.
Monitor finance-related activities during implementation, ensuring accuracy and timeliness.
Assist in data migration, reconciliation, and validation during the transition.
Work with the PMO and senior leadership to prepare reports, track progress, and resolve financial issues.
Support training and onboarding efforts for finance teams in the new system.
Ensure compliance with financial regulations, reporting standards, and organizational policies.
Manage and maintain the General Ledger, ensuring accuracy and completeness of financial records.
Perform consolidations of financial data from multiple entities for accurate reporting.
Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
Reconcile intercompany transactions and balances.
Support month-end and year-end closing activities, ensuring compliance with IFRS/GAAP.
Collaborate with the ERP implementation team to ensure seamless transition of GL and consolidation processes to Microsoft Dynamics.
Assist in audits by providing necessary financial data and documentation.

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