Key Responsibilities:

Collaborate with internal and external auditors to ensure business processes and change control are SOX compliant.
Design and architect process flows for end-to-end business processes, optimizing existing workflows.
Gather, organize, and evaluate data from stakeholders and development teams to determine requirements and specifications.
Manage multiple projects and priorities, ensuring objectives are completed on time.
Handle exception management during implementation and resolve conflicts.
Interact with business users across functional teams (executives, end-users) to ensure alignment and communication.
Lead discussions on design and implementation with stakeholders and technical teams.
Ensure proper Netsuite setups and configurations, including Saved Searches and Reports.
Work with professional services organizations and applications like KANTATA.
Drive process changes and reverse engineer processes where necessary.
Use Netsuite's technical components like scripts and workflows to optimize business processes.
Provide strong reporting and data analysis in Netsuite and other integrated systems.

Experience & Requirements:

Minimum of 6+ years of experience in an operational role, with project and/or change management experience.
Experience working with internal and external auditors to ensure SOX compliance.
Experience in a high-change, rapidly growing business environment is a plus.
Strong experience with Netsuite ERP, including Receivables, Order Management, and Inventory.
Hands-on experience with Netsuite setups and configurations, saved searches, and reporting.
Familiarity with professional services applications like KANTATA.
Functional knowledge of Netsuite technical components (scripts, workflows, etc.).
Previous experience with Netsuite implementation(s) is mandatory.
Excellent communication skills, both verbal and written, for clear documentation and collaboration.
Ability to drive process improvements and manage change within a business.
Exposure to SaaS Engineering and designing solutions in collaboration with business stakeholders.
Ability to work with teams across multiple time zones.

Desirable Skills:

Experience with additional systems like Salesforce, Zuora Revenue (Rev Pro), COUPA, and VENA.
Expertise in process development, exception management, and process optimization.

Education:

SAP Ariba Consultant

CA Fresher - 2024