VentureForce Global Inc.

BUSINESS ANALYST

Location
Karachi, Pakistan
Salary
As per candidate's experience and organisation's budget range
Posted
08 Nov 2019
Closes
01 Dec 2019
Approved employers
Approved employer
Job role
Business analyst
Contract type
Contract
Hours
Full time

BUSINESS ANALYST – ACCOUNTING BACKGROUND

ABOUT THE ROLE:
We are Business Process Management company, who provide complete Process, People, Technology & Training services to Medium-sized corporations in Pakistan, UAE and USA. We are looking for an Analyst in our ERP Software Implementation department who has a solid background in Accounting, Finance and/or Audit, preferably who has worked on different industries such as Manufacturing, Construction and Retail/Distribution. The resource should understand the architecture of any ERP and how modules are interconnected with each other. The incumbent should have basic understanding of end-to-end ERP processes including Material Requisition, Procurement, Sales Order Management, Accounting & Finance, Manufacturing/ Production, and their respective reports. This role is highly Techno-functional.

• ACCA Qualified (or Finalist)
• Excellent knowledge of Accounting and Financial Reporting standards such as IAS and IFRS.
• Experience working on ERP systems. Preference will be given to those who have previously worked during implementation of an ERP, specifically Accounting/Finance, Inventory and Production modules.
• 2 to 3 years of experience in the aforementioned role.
• Document preparation skills are highly desirable, though training will be provided.
• An eye for detail and acumen to process complete transactions from initiation to reporting.
• Excellent skills in MS Excel, Word and PowerPoint.
• Project scheduling and management skills desirable, but not required.
• Knowledge of Open Source ERP: ERPNext will be a huge plus, but not required.

WHAT YOU WILL DO ON A TYPICAL WORK DAY:
• Sit with the clients and/or relevant stakeholders and understand their Business’ Processes, predominantly relating to Material Requests & Approvals, Procurement, Sales Order Management, Production/Manufacturing, Accounting, Finance, and Reporting.
• Prepare Standard Operating Procedures (AS-IS & TO-BE) documents relating the aforementioned business processes by gathering source documents and interviewing key stakeholders at the client’s premises.
• Prepare and revise comprehensive Business Requirement Specification documents highlighting end-to-end Business Processes and expectations of a Business from our ERP.
• Prepare ‘formatted’ translations for our Technology team for them to configure the ERP for a certain business.
• Guide our developers on preparing Reporting Dashboards as per client’s requirements.
• Import / Export important client data such as Accounting transactions, Inventory items to and from the system.
• Prepare ‘Proof of Concept’ for the clients by doing sample transactions and preparing sample reports as a part of our pre-sale activity, and demonstrate it to the clients.
• Post implementation / proof of concept preparation, test the system by creating transactions and verifying them on Ledgers and other Financial Reports, against the previously prepared Business Requirements Specification document.
• Prepare project completion reports, and demonstrate the entire working system to the clients and assist in making the system Go Live.
• Provide training to end-users as and when required.

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