Assistant Manager - ERP Systems
Posted Updated 4
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Description
- Act as a liaison between the Finance team and the IT/ERP team.
- Gather, document, and analyze financial business processes and requirements.
- Configure and maintain NetSuite financial modules (GL, AR, AP, FA, Cash Management, Budgeting, etc.).
- Implement and manage workflows, saved searches, reports, and dashboards, create and maintain advanced saved searches, SuiteAnalytics reports, and dashboards.
- Support financial period closing processes and compliance checks.
- Provide UAT support, training, and troubleshooting to end users.
- Customize NetSuite workflows, forms, fields, roles, and records.
- Build and support integrations between NetSuite and external financial tools (e.g., banks, tax portals, AR tools, etc.).
- Troubleshoot system performance, script errors, or integration failures.
- Assist in Finance master data uploads and validation (COA, vendors, customers, items).
- Drive improvements in processes such as invoicing, payment reconciliation, revenue recognition, tax configuration (GST/TDS/TCS), and audit trails.
- Maintain finance master data integrity and assist in cleansing and standardization.
- Coordinate with external NetSuite partners for advanced configurations or customizations.
- Support system upgrades and test new NetSuite releases.