Roles & Responsibilities
Manage the end-to-end implementation of the software for clients within the agreed timeline.
Understand clients’ Accounts Payable (AP) and Accounts Receivable (AR) processes and configure the software accordingly.
Train clients on the software, including key accounting and reconciliation features, through online or in-person sessions.
Understand and resolve client queries related to accounting, reconciliation, confirmations, and software usage.
Coordinate with the Product and Tech teams to resolve issues and improve the product based on client feedback.
Prepare and update user guides, training documents, and process notes for clients.
Regularly update clients on implementation progress, pending activities, and next steps.
Conduct webinars and group training sessions to help multiple clients understand and use the software effectively.

Skills & Qualifications
Degree Preferred –B.Com, M.Com, Inter CA, Inter ICAWA
Solid understanding of AP / AR processes.




Quick learner with the ability to adopt current software.
Excellent communication and training skills.
Solid analytical abilities for issue resolution.
Ability to manage tasks and meet deadlines.
Skilled in creating user guides and conducting training sessions.
Proficiency in SAP is a plus
Experience: 1+ year

Pay: ₹20,000.00 - ₹37,000.00 per month

Benefits
Paid sick time
Paid time off
Provident Fund

Application Question(s)
How many years of experience do you have in client training?
What is your current CTC?
What is your expected CTC?
What is your current location?
Are you willing to travel to Andheri?
How soon can you join us?

Experience
Accounting software: 1 year (Required)
Accounts payable: 1 year (Required)
Accounts receivable: 1 year (Required)

Work Location: In person

📌 Accounting Software Implementation Saki Naka
🏢 Firmway Services
📍 Saki Naka