1. Lead and support full life-cycle implementation of ERP Accounts & Inventory modules, ensuring seamless integration with Accounts, Stores, and Purchase functions.
2. Act as the SPOC with ERP solution providers for system customization, upgrades, and timely issue resolution.
3. Configure, monitor, and troubleshoot ERP issues in sales, purchase, GRN, billing, vendor management, and stock management modules.
4. Manage ERP user IDs, roles, and access rights, ensuring system compliance and smooth month-end closures.
5. Validate and approve vendor registrations in ERP with complete KYC documentation (MSME, GST, PAN, Bank details).
6. Rectify incorrect entries in ERP (e.g., service entries, GRNs, bill bookings) to maintain data accuracy.
7. Support monthly/quarterly financial closing processes, and prepare MIS, revenue, and project profitability reports from ERP data.
8. Drive process automation and efficiency improvements to enhance system utilization and business outcomes.
9. Collaborate with Accounts, Procurement, and Operations teams to streamline ERP workflows in line with company requirements.
10. Provide end-user training, guidance, and documentation to ensure effective system usage across HO and sites.
Industry Type - Water/WTP/STP/Solar/EPC/Civil Engineering