Job
Description
As an Account SME in the Support department at our company based in Indore, you will play a crucial role in ensuring statutory compliance, financial reporting, audit participation, process enhancement, and client support and training. Your qualifications should include a B.Com/M.Com/MBA(Finance)/CA Inter degree with 5-8 years of relevant experience. Key Responsibilities: - Ensure adherence to statutory requirements, including GST filings (Forms 1, 3B, 9) and TDS compliance. - Monitor regulatory updates and ensure timely implementation of changes. - Oversee the finalization of balance sheets, ensuring accuracy and compliance with accounting standards. - Prepare and review financial statements for internal and external stakeholders. - Be an active member of the Internal Audit Team, ensuring adherence to internal controls and processes. - Assist in statutory audits by providing necessary documentation and insights. - Identify gaps in current financial processes and recommend improvements for efficiency and compliance. - Provide expert advice to clients regarding financial processes in ERP systems. In addition to the technical skills required for this role, soft skills such as excellent communication, interpersonal skills, and an analytical mindset with attention to detail are essential for success. As an Account SME, your day-to-day responsibilities will include: - Driving ERP Product Enhancement projects for Accounts Module. - Providing support and expertise in ERP Product Service for Accounts Module. - Monitoring clients' accounts to ensure they are meeting their financial goals. - Reviewing open issues (low/medium complexity) and following up until closure. - Reviewing existing client processes and consulting end users for best Accounting practices in ERP. - Coordinating between end users and the internal team for requested changes. - Conducting dry runs for any new changes requested by end users. - Performing fit gap analysis with the existing Nway ERP Accounts module for end users' ease. - Explaining complex financial concepts in a language that is easy to understand. - Conducting demos for new enhancements to internal and external members. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day, and the work location is in person. We look forward to welcoming you to our team and utilizing your expertise in driving financial processes and client support in ERP systems. As an Account SME in the Support department at our company based in Indore, you will play a crucial role in ensuring statutory compliance, financial reporting, audit participation, process enhancement, and client support and training. Your qualifications should include a B.Com/M.Com/MBA(Finance)/CA Inter degree with 5-8 years of relevant experience. Key Responsibilities: - Ensure adherence to statutory requirements, including GST filings (Forms 1, 3B, 9) and TDS compliance. - Monitor regulatory updates and ensure timely implementation of changes. - Oversee the finalization of balance sheets, ensuring accuracy and compliance with accounting standards. - Prepare and review financial statements for internal and external stakeholders. - Be an active member of the Internal Audit Team, ensuring adherence to internal controls and processes. - Assist in statutory audits by providing necessary documentation and insights. - Identify gaps in current financial processes and recommend improvements for efficiency and compliance. - Provide expert advice to clients regarding financial processes in ERP systems. In addition to the technical skills required for this role, soft skills such as excellent communication, interpersonal skills, and an analytical mindset with attention to detail are essential for success. As an Account SME, your day-to-day responsibilities will include: - Driving ERP Product Enhancement projects for Accounts Module. - Providing support and expertise in ERP Product Service for Accounts Module. - Monitoring clients' accounts to ensure they are meeting their financial goals. - Reviewing open issues (low/medium complexity) and following up until closure. - Reviewing existing client processes and consulting end users for best Accounting practices in ERP. - Coordinating between end users and the internal team for requested changes. - Conducting dry runs for any new changes requested by end users. - Performing fit gap analysis with the existing Nway ERP Accounts module for end users' ease. - Explaining complex financial concepts in a language that is easy to understand. - Conducting demos for new enhancements to internal and external members. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day, and the work location is in person. We look forward to welcoming you to our team and utilizing your expertise in driving financial processes and client support in ERP systems.
