Job Description

Studying existing products and bringing below functions in phase manner o AR o AP o Cash, Bank o O/s AR and AP o Book keeping functions of JV, Provisions, Forex, Fixed Assets, Loan Management etc. including PandL, B/s and other schedules o Reporting/MIS Dashboard with excellent reports across all the profile You are going to lead the role to independently developing detail process with Accounts and Finance team of client to develop each of the processes in the system Vendor Module - developing a module wherein internally or externally asking everyone to submit their invoices or claim via system We are working on a product with name QuiRe. You will be part of this product. Working closely with development, QA, UI/UX, BA team and project leader for overall successes of product. Functional testing of process developed by you. Training to the users while implementation of the system. Developing detail functional documentation before giving process development to the developers. Skills required Detail knowledge of Accounting and tax both direct and indirect Detail knowledge of ERP systems and its basic architecture Working knowledge of technology on which platform is built Reporting and Dashboard (We are using external tools so candidate need more expertise in developing intelligent reports) Developing wire frames and work flow (We are using Moqups for developing work flow/diagram and wireframe) Graduate / Post Graduate. Preferably from Accounts Background. Excellent in Communication, Writing and Presentable Skills.

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