Job Description:

Role Definition
Manager – System Setup & Migration, Internal Audit requires to lead and manage ERP system migration and support, process automation, and system integration across departments, Internal Audit of Processes @ Plants / HO

Key Skills
Solid knowledge of ERP systems (SAP / Oracle / Tally / Finsys / etc.)
Experience in system migration and data validation.
Understanding of Finance, Inventory, Production & GST processes.
Solid analytical and problem-solving skills.
Positive communication and coordination skills.
Knowledge of maker-checker, internal controls, and audit compliance.
Team Management

Qualifications:
Inter CA / CMA / MBA (Finance/IT) / B.Com / M Com / B.Tech (IT)
3–8 years of ERP implementation/support experience, preferably Finsys ERP
Manufacturing industry experience preferred.

Role and Responsibilities:

ERP System Migration and Support:
• Lead end-to-end ERP implementation.
• Configure system masters (Chart of Accounts, Inventory, BOM, Vendors, Customers, GST structure, etc.).




• Coordinate with software vendors for customization and development.
• Ensure system controls, approval workflows, and maker-checker mechanisms are properly designed.

Process Mapping & Automation:
• Study existing processes and identify gaps.
• Design SOPs aligned with system workflows.
• Automate manual processes wherever feasible.
• Implement internal controls within the system.
• Ensure data accuracy and report reliability.
• Ensure proper audit trail and documentation.

User Training & Support:
• Conduct training sessions for users.
• Prepare user manuals and process notes.
• Provide ongoing support post-implementation.
• Coordinate with cross-functional teams (Accounts, Production, Stores, Sales).
• Monitor project progress and report to management.

Internal Audit Planning & Execution:
• Conduct audits of manufacturing plants, HO, and depots
• Review SOP compliance across production, stores, purchase, sales, finance

📌 Manager – System Setup Mumbai Suburban
🏢 MUMBAI ROZGAAR
📍 Mumbai Suburban