Business Analyst - Accounts Receivable Domain - Shipping Firm

As the Business Analyst for Accounts Receivable and Vessel Accounting within our ERP Implementation team, you will be instrumental in bridging the gap between business processes and technology solutions. You will work closely with stakeholders, finance teams, and technical experts to ensure the successful integration of Accounts Receivable and Vessel Accounting functions into the ERP system. Your responsibilities will include:

Key Responsibilities:-

1. Requirements Gathering:- Collaborate with finance and accounting teams to elicit, document, and validate business requirements related to Accounts Receivable and Vessel Accounting processes for the ERP project.

2. Process Mapping:- Analyze current Accounts Receivable and Vessel Accounting processes, identify inefficiencies, and recommend process improvements to align with best practices and ERP capabilities.

3. Solution Design:- Translate business requirements into functional specifications, working closely with the ERP implementation team to configure and customize the system to meet business needs.

4. Data Migration:- Oversee the migration of relevant financial data into the ERP system, ensuring data accuracy and integrity.

5. Testing:- Develop test plans, coordinate user acceptance testing (UAT), and resolve any issues or discrepancies related to Accounts Receivable and Vessel Accounting within the ERP.

6. Training:- Assist in designing and delivering training programs to ensure finance and accounting teams are proficient in using the ERP system for Accounts Receivable and Vessel Accounting.

7. Documentation:- Maintain comprehensive documentation of processes, configurations, and changes related to Accounts Receivable and Vessel Accounting within the ERP.

Qualifications:-

To excel in this role, candidates should possess the following qualifications and skills:

1. Education:- A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required. A Master's degree or relevant certifications (e.g., CPA, CMA) is a plus.

2. Business Analysis:- A minimum of 3-5 years of experience in business analysis, with a focus on finance and accounting processes.

3. ERP Expertise:- Proven experience with ERP systems, such as Oracle, SAP, Microsoft Dynamics, or similar platforms, and their use in Accounts Receivable and Vessel Accounting.

4. Financial Acumen:- Strong understanding of finance and accounting principles, including Accounts Receivable, Vessel Accounting, and financial reporting.

5. Process Improvement:- Demonstrated ability to analyze and optimize financial processes to enhance efficiency and accuracy.

6. Data Migration:- Experience in planning and executing data migration projects, ensuring data integrity and security.

7. Communication:- Excellent communication and interpersonal skills, with the ability to effectively convey technical concepts to non-technical stakeholders.

8. Problem-Solving:- Strong problem-solving abilities to address complex finance and accounting challenges within the ERP project.

9. Detail-Oriented:- A high level of attention to detail and accuracy in financial analysis, documentation, and configuration within the ERP.

10. Adaptability:- Flexibility to adapt to changing project requirements and priorities within a dynamic environment.