Training & Implementation
#)200+ Onsite/Remotely Deployments/Implementation of Ledgermax accounting software in several SME's.
#) Conducting training sessions for end users of all modules (Financial, Supply chain, HR& Payroll, Manufacturing & Reports) in the software along their accounting impacts. 
#) Assist them to kick-start their operations from scratch to end in software.
#) Assisting with clients regarding their data migration in the software.
#) Identified the business needs and performed fit gap analysis.
#) Documenting ERP processes and preparing deployment progress updates.
#) Performed full business analysis for the current business processes in order to implement the ERP system
#) Travel to client sites.
Pre-Sales 
#) Prepare and deliver high-impact product demonstrations and presentations that showcase the value of the company’s solutions.
#) Work closely with sales account managers to develop and execute sales strategies that result in achieving assigned targets.
#) Assist the Account Manager as a technical expert in preparing submissions and documents outlining requirements
#) Determining ERP needs via consultation, business process analysis, and observations.
#) Participate in sales strategy development meetings.
#) Proactively work with the sales team to identify our customer’s technical requirements.
Software Support
#) Provide excellent customer interface skills throughout the entire process.
#) Providing ERP end-user training and technical support.
#) prepare necessary project documentations associated with implementation like manuals, customer query data, issue logs and their resolution
#) develop and enforce collaborative working relationships with customers.
#) Provide a detailed handover and support to projects during project kick offs
Research & Development
#) Provide input into the development of new product features and enhancements
#) Train and mentor junior members of support & implementation team
#) Assisting in the creation of marketing materials such as brochures, catalogs, or advertisements to promote products or services
#) Documented user requirements and convey to developers 
#) Running diagnostic tests and resolving issues to enhance performance.
#) Stay up-to-date on industry trends, competitive landscape, and emerging technologies.

 Directly reported to Manager Accounts & Manager Finance.
 Disbursement of payment to vendors.
 Voucher system | CP, CV, BP, BR & JV
 Calculating and checking to make sure payments, amounts and records are correct.
 Ensuring all payments amounts & records are accurate

 Assist to manager accounts, undertaking tasks such as Bookkeeping, Ledger posting.
 Maintained, General Ledger, Cashbook, Accounts Receivable, Journal Vouchers Both manually and in Accounting Software.
 Performed Cheque management and maintained their record
 Prepared and salary disbursement.