Job Summary: We are looking for a proactive and detail-oriented Business Analyst with strong expertise in ERP and CRM systems , combined with solid commercial insight and an accounting background . This role focuses on enhancing and streamlining business processes through the strategic use of Microsoft Dynamics 365 Business Central. The successful candidate will act as a vital link between business requirements and technical implementation, driving process improvements and aligning system functionality with the organization’s strategic objectives. Responsibilities include gathering and analyzing business requirements, evaluating workflows, and collaborating with stakeholders to deliver ERP/CRM solutions that improve operational efficiency, financial accuracy, and customer experience. Key Responsibilities 1. ERP/CRM System Management (Microsoft Dynamics 365 Business Central) Configure, maintain, and optimize Microsoft Dynamics 365 Business Central, focusing on finance, sales, purchasing, inventory, and customer service modules. Leverage in-depth expertise in ledger management, accounts payable/receivable, budgeting, and financial reporting and consolidation. 2. Business Requirements Analysis Collaborate across finance, operations, and commercial teams to gather, assess, and document business requirements. Translate these needs into clear functional and technical specifications for system implementation and enhancement. 3. Process Optimization Analyze and evaluate current business processes across departments to identify areas for improvement. Recommend and implement system-driven enhancements to increase operational efficiency and data accuracy. Create process documentation including SOPs and process maps to support standardization. 4. Project Leadership Lead or support Business Central implementation, migration, and upgrade projects. Coordinate with internal teams and external partners to ensure successful, timely delivery of solutions. 5. User Training and Support Deliver training sessions and create user documentation to promote effective use of Business Central. Serve as the primary point of contact for end-user support, issue resolution, and troubleshooting related to ERP/CRM financial and operational workflows. 6. Data Management and Reporting Develop and maintain dashboards and financial reports using Business Central Ensure consistency, accuracy, and integrity of financial and operational data across all systems. 7. Cross-Functional Collaboration Act as a strategic liaison between business units and technical teams, ensuring alignment of ERP/CRM capabilities with organizational goals. Support integration efforts and system testing to ensure seamless interdepartmental workflows and technology adoption. 8. Governance and Compliance Ensure all ERP/CRM processes comply with internal controls, accounting standards, and regulatory requirements. Monitor and enforce data governance best practices within the ERP system environment. Qualifications & Experience: Bachelor's degree in Accounting, Finance, Business, or a related field. Minimum 3–5 years of experience as a Business Analyst or similar role. Minimum 3 years of hands-on experience with Microsoft Dynamics 365 Business Central (or Dynamics NAV). Proven experience in commercial finance and accounting functions. Deep knowledge of modules including Finance, Sales, Purchasing, Inventory,and Customer Service . · Certification in Microsoft Dynamics 365 Business Central Functional Consultant is preferred. Understanding of accounting principles and financial systems (GL, AP, AR, Budgeting). Strong understanding of ERP systems, business workflows, and process documentation. Experience with reporting tools like Power BI is a plus. Key Skills: Proven experience in gathering, analyzing, and documenting business and functional requirements. Strong understanding of business processes in finance, operations, and commercial domains. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to translate technical information into business language. Detail-oriented with a proactive approach to troubleshooting. Project management and change management capabilities. Desirable Attributes: Knowledge of supply chain, inventory, and sales processes. Familiarity with API integrations and custom extensions in Business Central. Experience working in cross-functional teams and multinational environments. Show more Show less
Job Summary: We are looking for a proactive and detail-oriented Business Analyst with strong expertise in ERP and CRM systems, combined with solid commercial insight and an accounting background. This role focuses on enhancing and streamlining business processes through the strategic use of Microsoft Dynamics 365 Business Central. The successful candidate will act as a vital link between business requirements and technical implementation, driving process improvements and aligning system functionality with the organization’s strategic objectives. Responsibilities include gathering and analyzing business requirements, evaluating workflows, and collaborating with stakeholders to deliver ERP/CRM solutions that improve operational efficiency, financial accuracy, and customer experience. Key Responsibilities: 1. ERP/CRM System Management (Microsoft Dynamics 365 Business Central) Configure, maintain, and optimize Microsoft Dynamics 365 Business Central, focusing on finance, sales, purchasing, inventory, and customer service modules. Leverage in-depth expertise in ledger management, accounts payable/receivable, budgeting, and financial reporting and consolidation. 2. Business Requirements Analysis Collaborate across finance, operations, and commercial teams to gather, assess, and document business requirements. Translate these needs into clear functional and technical specifications for system implementation and enhancement. 3. Process Optimization Analyze and evaluate current business processes across departments to identify areas for improvement. Recommend and implement system-driven enhancements to increase operational efficiency and data accuracy. Create process documentation including SOPs and process maps to support standardization. 4. Project Leadership Lead or support Business Central implementation, migration, and upgrade projects. Coordinate with internal teams and external partners to ensure successful, timely delivery of solutions. 5. User Training and Support Deliver training sessions and create user documentation to promote effective use of Business Central. Serve as the primary point of contact for end-user support, issue resolution, and troubleshooting related to ERP/CRM financial and operational workflows. 6. Data Management and Reporting Develop and maintain dashboards and financial reports using Business Central Ensure consistency, accuracy, and integrity of financial and operational data across all systems. 7. Cross-Functional Collaboration Act as a strategic liaison between business units and technical teams, ensuring alignment of ERP/CRM capabilities with organizational goals. Support integration efforts and system testing to ensure seamless interdepartmental workflows and technology adoption. 8. Governance and Compliance Ensure all ERP/CRM processes comply with internal controls, accounting standards, and regulatory requirements. Monitor and enforce data governance best practices within the ERP system environment. Qualifications & Experience: Proven experience in gathering, analyzing, and documenting business and functional requirements. Strong understanding of business processes in finance, operations, and commercial domains. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to translate technical information into business language. Detail-oriented with a proactive approach to troubleshooting. Project management and change management capabilities. Desirable Attributes: Knowledge of supply chain, inventory, and sales processes. Familiarity with API integrations and custom extensions in Business Central. Experience working in cross-functional teams and multinational environments. Show more Show less
Job Summary: We are looking for a proactive and detail-oriented Business Analyst with strong expertise in ERP and CRM systems , combined with solid commercial insight and an accounting background . This role focuses on enhancing and streamlining business processes through the strategic use of Microsoft Dynamics 365 Business Central. The successful candidate will act as a vital link between business requirements and technical implementation, driving process improvements and aligning system functionality with the organization’s strategic objectives. Responsibilities include gathering and analyzing business requirements, evaluating workflows, and collaborating with stakeholders to deliver ERP/CRM solutions that improve operational efficiency, financial accuracy, and customer experience. Key Responsibilities 1. ERP/CRM System Management (Microsoft Dynamics 365 Business Central) Configure, maintain, and optimize Microsoft Dynamics 365 Business Central, focusing on finance, sales, purchasing, inventory, and customer service modules. Leverage in-depth expertise in ledger management, accounts payable/receivable, budgeting, and financial reporting and consolidation. 2. Business Requirements Analysis Collaborate across finance, operations, and commercial teams to gather, assess, and document business requirements. Translate these needs into clear functional and technical specifications for system implementation and enhancement. 3. Process Optimization Analyze and evaluate current business processes across departments to identify areas for improvement. Recommend and implement system-driven enhancements to increase operational efficiency and data accuracy. Create process documentation including SOPs and process maps to support standardization. 4. Project Leadership Lead or support Business Central implementation, migration, and upgrade projects. Coordinate with internal teams and external partners to ensure successful, timely delivery of solutions. 5. User Training and Support Deliver training sessions and create user documentation to promote effective use of Business Central. Serve as the primary point of contact for end-user support, issue resolution, and troubleshooting related to ERP/CRM financial and operational workflows. 6. Data Management and Reporting Develop and maintain dashboards and financial reports using Business Central Ensure consistency, accuracy, and integrity of financial and operational data across all systems. 7. Cross-Functional Collaboration Act as a strategic liaison between business units and technical teams, ensuring alignment of ERP/CRM capabilities with organizational goals. Support integration efforts and system testing to ensure seamless interdepartmental workflows and technology adoption. 8. Governance and Compliance Ensure all ERP/CRM processes comply with internal controls, accounting standards, and regulatory requirements. Monitor and enforce data governance best practices within the ERP system environment. Qualifications & Experience: Bachelor's degree in Accounting, Finance, Business, or a related field. Minimum 3–5 years of experience as a Business Analyst or similar role. Minimum 3 years of hands-on experience with Microsoft Dynamics 365 Business Central (or Dynamics NAV). Proven experience in commercial finance and accounting functions. Deep knowledge of modules including Finance, Sales, Purchasing, Inventory, and Customer Service . Certification in Microsoft Dynamics 365 Business Central Functional Consultant is preferred. Understanding of accounting principles and financial systems (GL, AP, AR, Budgeting). Strong understanding of ERP systems, business workflows, and process documentation. Experience with reporting tools like Power BI is a plus. Key Skills: Proven experience in gathering, analyzing, and documenting business and functional requirements. Strong understanding of business processes in finance, operations, and commercial domains. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to translate technical information into business language. Detail-oriented with a proactive approach to troubleshooting. Project management and change management capabilities. Desirable Attributes: Knowledge of supply chain, inventory, and sales processes. Familiarity with API integrations and custom extensions in Business Central. Experience working in cross-functional teams and multinational environments. Show more Show less
Responsibilities 1. Preparation and finalization of monthly, quarterly, and annual financial statements in compliance with the statutory requirements. 2. Manage all direct and indirect tax matters including GST, TDS, and income tax filings and assessments. 3. Manage daily accounting tasks and maintain accurate records in accordance with statutory and internal guidelines 4. Ensure timely closure of books of accounts, 5. Handle audits (internal and statutory) and liaise with external tax consultants, auditors to ensure compliance and timely submissions. 6. Handle banking operations including payments and reconciliation, fund management and manage relationships with banks and financial institutions. 7. Monitor working capital, including accounts receivable, accounts payable, and inventory management. 8. Ensure payroll related deductions (PF, PT, and ESIC) and its compliance. 9. Ensure payroll-related statutory filings and compliance with applicable labor and tax laws. 10. Ensure compliance with company policies and Coordinate with external auditors, consultants, and government authorities as required. Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Need very good experience in Tally accounting contract, accounting and costing Banking and bank Reconciliation
Responsibilities 1. Preparation and finalization of monthly, quarterly, and annual financial statements in compliance with the statutory requirements. 2. Manage all direct and indirect tax matters including GST, TDS, and income tax filings and assessments. 3. Manage daily accounting tasks and maintain accurate records in accordance with statutory and internal guidelines 4. Ensure timely closure of books of accounts, 5. Handle audits (internal and statutory) and liaise with external tax consultants, auditors to ensure compliance and timely submissions. 6. Handle banking operations including payments and reconciliation, fund management and manage relationships with banks and financial institutions. 7. Monitor working capital, including accounts receivable, accounts payable, and inventory management. 8. Ensure payroll related deductions (PF, PT, and ESIC) and its compliance. 9. Ensure payroll-related statutory filings and compliance with applicable labor and tax laws. 10. Ensure compliance with company policies and Coordinate with external auditors, consultants, and government authorities as required. Qualifications Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Need very good experience in Tally accounting contract, accounting and costing Banking and bank Reconciliation Industry Mining Employment Type Full-time
Company Description STEEL MONT PRIVATE LIMITED is a mining & metals company based in Mumbai, Maharashtra, India. Role Description This is a full-time on-site role for an International Marketing Manager located in Bhopal. The International Marketing Manager will be responsible for market planning, market research, international marketing, marketing, and sales. Qualifications Market Planning and Market Research skills International Marketing and Marketing skills Sales skills Excellent communication and interpersonal skills Ability to work in a fast-paced environment Bachelor's degree in Marketing, Business, or related field Experience; - Working Experience to handle Flat steel, Galvanised Steel, Long Steel, Electrical Steel etc. - Min working experience of 5Years.
Company Description STEEL MONT PRIVATE LIMITED is a mining & metals company based in Mumbai, Maharashtra, India. Role Description This is a full-time on-site role for an International Marketing Manager located in Bhopal. The International Marketing Manager will be responsible for market planning, market research, international marketing, marketing, and sales. Qualifications Market Planning and Market Research skills International Marketing and Marketing skills Sales skills Excellent communication and interpersonal skills Ability to work in a fast-paced environment Bachelor&aposs degree in Marketing, Business, or related field Experience; - Working Experience to handle Flat steel, Galvanised Steel, Long Steel, Electrical Steel etc. - Min working experience of 5Years. Show more Show less
Location: Mumbai / Delhi / Pune / Bhopal / Remote Experience: 5–10 years in scrap trading and steel industry markets Role Overview We are looking for a highly motivated and result-oriented Scrap Trader with proven experience in the buying and selling of Ferrous and Non-Ferrous scrap in both domestic and international markets. The ideal candidate will possess strong commercial acumen, a solid network in the steel industry, and in-depth knowledge of primary and secondary steel markets. This role requires an entrepreneurial, proactive personality with excellent negotiation skills, the ability to spot market opportunities, and the drive to generate profitable business. Key Responsibilities 1. Source and sell Ferrous and Non-Ferrous scrap in domestic and export markets. 2. Develop strong relationships with suppliers, buyers, and scrap yards globally. 3. Manage import and export processes, including incoterms, logistics, shipping documentation, and customs clearance. 4. Monitor and analyze scrap price trends, demand-supply patterns, and competitor activities. 5. Identify and develop new markets and customer segments for sustainable business growth. 6. Negotiate contracts and secure profitable deals in line with company targets. 7. Coordinate with logistics, finance, and operations teams for smooth transaction execution. 8. Prepare market reports and forecasts using data analytics tools for strategic decision-making. 9. Stay updated on government regulations, international trade policies, and environmental standards affecting the scrap trade. Qualifications & Skills 1. Graduate/Postgraduate in Commerce, Business, or Engineering (Metallurgy/Mechanical preferred). 2. 5–10 years of proven experience in Ferrous & Non-Ferrous scrap trading. 3. Strong network in the steel industry (primary & secondary market). 4. In-depth knowledge of scrap grades, specifications, and industry standards. 5. Expertise in import/export trade operations and international scrap markets. 6. Strong data analytical skills to evaluate pricing, trends, and market conditions. 7. Excellent communication, negotiation, and relationship management skills. 8. Self-motivated, target-driven, and proactive in identifying and closing business opportunities. 9. Proficiency in MS Excel, MS PowerPoint, and business reporting tools. 10. Ability to work independently across multiple locations and geographies.
Company Description STEEL MONT PRIVATE LIMITED is a mining and metals company located in Mumbai, Maharashtra, India. The company has a office in Oberoi Woods, Goregaon (East). As a key player in the mining and metals industry, STEEL MONT PRIVATE LIMITED is known for its dedication to high-quality standards and its impactful contributions to the sector. We are committed to excellence and innovation, creating a dynamic work environment that fosters growth and success. Role Description This is a full-time on-site role for a Front Desk Administrator, located in Mumbai. The Front Desk Administrator will be responsible for managing receptionist duties, providing excellent customer service, handling administrative assistance tasks, and managing faxes. The role involves day-to-day interaction with clients and team members, ensuring smooth administrative operations and maintaining an organized front office environment. Qualifications Experience in Receptionist Duties and providing Customer Service Strong Communication skills, ensuring clear and professional interactions Proficiency in Administrative Assistance for bookings and handling Visa application tasks Excellent organizational skills and attention to detail Ability to multitask and manage time effectively High school diploma or equivalent; additional qualifications in office administration are a plus Previous experience in a similar role in the mining or metals industry is beneficial Overviewing Housekeeping and getting work done Working knowledge of MS Office Sharp, multitasker and ability to adapt to fast paced environment
Company Description STEEL MONT PRIVATE LIMITED is a mining and metals company headquartered in Mumbai, Maharashtra, India. The company is located at 3501/3502, TOWER C, OBEROI WOODS, MOHAN GOKHALE PATH OFF WESTERN EXPRESS HIGHWAY, GOREGAON (EAST). STEEL MONT PRIVATE LIMITED is dedicated to providing high-quality services and products in the mining and metals industry. Role Description This is a full-time on-site role for an Information Technology Specialist located in Mumbai. The IT Specialist will be responsible for network administration, managing information technology systems, troubleshooting technical issues, ensuring network security, and providing excellent customer service. The role involves maintaining the organization's IT infrastructure to ensure operational efficiency and security. Qualifications Proficiency in Network Administration and Network Security Strong skills in Information Technology and Troubleshooting Excellent Customer Service skills Ability to work on-site in Mumbai Bachelor's degree in Information Technology, Computer Science, or related field Relevant certifications
Global Finance & Accounts Controller Steel Mont Group Steel Mont Group is an industrial commodities trading group with 40+ legal entities across LATAM, Europe, Asia, and the US. We seek a seasoned controller to run group consolidation, reporting, and finance systems for a complex multi-entity, multi-currency environment. Key responsibilities • Monthly and quarterly group consolidation and reporting for 40+ entities • Lead ERP and EPM standardization and rollouts • Drive transfer pricing, intercompany billing, and documentation • Run treasury and trade finance, including LCs and FX hedging • Lead budgeting, forecasting, and working capital KPIs • Ensure IFRS and US GAAP compliance and audit readiness • Build SOPs and a high-performing finance team Must-have experience • 15+ years in multinational finance, 5+ in group controller or head of consolidation • Proven consolidation for 30+ entities across regions • Commodities trading or adjacent sector • Hands-on LCs, trade finance, FX hedging, and INCOTERMS • Led at least one ERP implementation and one consolidation tool rollout • Business fluency in English and at least one of Spanish, Portuguese, Russian, or Ukrainian Tools exposure SAP S/4HANA, Oracle, MS Dynamics 365, NetSuite. OneStream, HFM, Tagetik. Power BI or Tableau. Credentials CA or CPA. MBA or PGDM preferred. IFRS and treasury certifications are a plus.