Key Responsibilities 1 ownership of the project management lifecycle including engagement planning resource allocation budget tracking and status reporting 2 Build and scale your own team in the future by participating in and leading hiring initiatives Client Engagement Delivery a Act as the primary front-facing contact for our key clients building trust and maintaining strong relationships through the project lifecycle b Lead discovery calls workshops and cadence meetings to understand client needs and manage expectations Develop and deliver compelling client presentations process documentation flowcharts SOPs Business Requirement Documents BRDs and Risk Control Matrices RCMs Process Documentation Shadowing client interviews to capture As-Is processes and converting them into clean flowcharts using tools like Miro Dashboarding tool Functional Testing Assisting in User Acceptance Testing UAT by executing test cases in the ERP to ensure the system matches the Business Requirement Document BRD Data Migration Cleaning and formatting legacy data in Excel to make it upload-ready for new system modules RCM Support Assisting in the creation of Risk Control Matrices by identifying manual touchpoints that can be automated Manuals Training Creating How-to guides and screen-recorded tutorials for client end-users Process Analysis Transformation 1 Conduct in-depth analysis of clients existing business processes workflows and systems to identify inefficiencies and opportunities for optimization 2 Apply your expertise across functional business areas like Order-to-Cash O2C Procure-to-Pay P2P and Record-to-Report R2R to advise clients on industry best practices 3 Effectively translate client business logic to technical development teams for system enhancements or ERP module implementations 4 Develop training materials and conduct sessions to educate end-users on new processes and system functionalities ensuring smooth adoption Skills Qualifications 1 Professional Certification Semi Qualified Chartered Accountant 2 Experience 0-3 years of post-qualification experience We are open to exceptional fresher CAs with a strong articleship background 3 Mandatory Articleship Experience Demonstrable experience in Internal Audit Statutory Audit or a dedicated Process Consulting Risk Advisory role is essential 4 Project Management Proven ability to manage multiple engagements teams and deadlines simultaneously in a structured manner 5 Process ERP Knowledge A solid understanding of standard business processes e g P2P O2C R2R and the fundamental functions of an ERP system 6 Technical Proficiency Robust command of Microsoft Office Suite with advanced skills in Excel and PowerPoint Hands-on experience with diagramming tools e g Visio Miro is a significant plus 7 Communication Skills Exceptional written and verbal English communication skills with the confidence to lead client meetings and influence senior stakeholders 8 Mindset A keen interest in emerging technologies and how Artificial Intelligence AI can be leveraged to improve business processes Job Types Full-time Permanent Fresher Pay 500 000 00 - 800 000 00 per year Benefits Flexible schedule Life insurance Paid sick time Paid time off Provident Fund Work Location In person

📌 Semi Qualified Ca (Maharashtra)
🏢 ConTeTra Private
📍 Maharashtra