Job Description - Auditing & Focus ERP Manager

Position: Auditing & Focus ERP Manager
Department: Finance / Audit / ERP
Experience: Minimum 3-5 Years
Salary: ₹35,000/- to ₹45,000/- per month, based on experience and qualifications
Qualification: B.Tech / B.E. (CSE)
Location: Lumirise Pvt. Ltd., Lakshmi Polavaram Village, Ravulapalem Mandal, Konaseema District, Andhra Pradesh - 533236
Reporting To: Management

Job Summary

We are looking for an experienced Auditing & Focus ERP Manager to manage and monitor Focus ERP operations, internal audits, process controls, data accuracy, and compliance across all departments of the organization.

Key Responsibilities
- Manage and monitor Focus ERP operations and ensure accurate and timely data entry across all departments.
- Conduct internal audits across all departments and verify transactions, processes, records, and supporting documents.
- Monitor ERP transactions and identify discrepancies, errors, unauthorized entries, and process deviations.




- Develop and maintain internal controls and audit procedures to minimize operational and financial risks.
- Generate and analyze ERP reports for management review and decision-making.
- Reconcile ERP data with supporting documents, physical records, inventory, accounts, and departmental reports.
- Monitor purchase, sales, inventory, production, finance, HR, administration, and other departmental transactions through ERP.
- Identify system and process gaps and recommend appropriate corrective and preventive actions.
- Prepare periodic audit reports, MIS reports, variance reports, exception reports, and management dashboards.
- Follow up with departments on audit observations and ensure timely closure of pending issues.
- Maintain proper documentation of audit findings, controls, procedures, and corrective actions.
- Assist management in improving ERP processes, workflows, authorization levels, and reporting systems.
- Coordinate with Accounts, Purchase, Sales, Stores, Production, HR,

📌 Auditing & Focus ERP Manager (Rajahmundry)
🏢 Lumirise
📍 Rajahmundry