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Emerging Opportunities in ERP for Chartered Accountants . What is ERP Evolution of ERP Evolution of the user Role for a Chartered Accountant As auditor Beyond audits. What is ERP .

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emerging opportunities in erp for chartered accountants

Emerging Opportunities in ERP for Chartered Accountants

What is ERP

Evolution of ERP

Evolution of the user

Role for a Chartered Accountant

As auditor

Beyond audits

Piyush Jain CA-ISA, CISA

what is erp

What is ERP

Enterprise Resource Planning systems (ERPs) integrate (or attempt to integrate) all data and processes of an organization into a unified system.

A typical ERP system will use multiple components of computer softwareand hardware to achieve the integration.

A key ingredient of most ERP systems is the use of a unified data base to store data for the various system modules.

Piyush Jain CA-ISA, CISA

benefits of erp

Benefits of ERP

ERP facilitates integration of company-wide information systems with the potential to go across companies.

Helps in reduction of organization’s operating costs  

Integrates all parts of an organization

Increases the efficiency of operations as a result of this integration

Integration enables seamless flow of information across the organization.

Enables consolidation of different software in the organization

Helps in better customer service  

Piyush Jain CA-ISA, CISA

unified data base

Unified data base

Piyush Jain CA-ISA, CISA

evolution of erp

Evolution of ERP

Piyush Jain CA-ISA, CISA

evolution of erp7

Evolution of ERP

1960’s inventory control was important and software were designed to help in inventory management which was handled by tools called BOM processors (Bill of materials).

1970’s advent of Material Requirement planning (MRP) software was felt as the complexity of manufacturing operations increased.

1980's Manufacturing Resources planning (MRP-II), which was nothing but extension of MRP to shop floor and Distribution management activities.

 Early 1990’s, increasing complexities of businesses and the need to integrate all the functions within an enterprise to sustain in the dynamic environment lead to development of ERP (Enterprise Resource planning) tool.

Piyush Jain CA-ISA, CISA

web enabled erp

Web-enabled ERP

Piyush Jain CA-ISA, CISA

evolution of the user

Evolution of the user

Piyush Jain CA-ISA, CISA

chartered accountant and erp

Chartered Accountant and ERP

Clarity on the business processes

Knowledge of the various acts and compliance requirements

Strong financial domain understanding

Good analytical skills

Piyush Jain CA-ISA, CISA

role for a chartered accountant as auditor

Role for a Chartered Accountant – As auditor

ERP Audits- Stages of Growth

Nonentity

Enemy

Slave

Partner

Weapon

Piyush Jain CA-ISA, CISA

role for a chartered accountant as auditor12

Role for a Chartered Accountant – As auditor

Auditor

Systems audit

Business audits

Security audit

Compliance audit

Piyush Jain CA-ISA, CISA

role for a chartered accountant beyond audits

Role for a Chartered Accountant – beyond audits

Project Manager

Road map for implementation

Change management initiative

Implementing the ERP

Piyush Jain CA-ISA, CISA

role for a chartered accountant beyond audits14

Role for a Chartered Accountant – beyond audits

Team Lead and Consultant

Business process reengineering

Client’s readiness for ERP

Data migration strategy

Performing / BPO for data migration

Creation of test scripts tailor made to the client’s requirement

Piyush Jain CA-ISA, CISA

role for a chartered accountant beyond audits15

Role for a Chartered Accountant – beyond audits

Expert consulting on solutions relating to MIS

Business related data mining

Consolidations

Management of strategic plans of the enterprise

Piyush Jain CA-ISA, CISA

role for a chartered accountant beyond audits16

Role for a Chartered Accountant – beyond audits

Trainer / ERP Faculty

ERP implementation partner

ERP maintenance services

ERP BPO services

Initiator and guiding force for the top management’s Governance, risk management and compliance initiative in the enterprise

Piyush Jain CA-ISA, CISA

role for a chartered accountant beyond audits17

Role for a Chartered Accountant – beyond audits

TRUSTED advisor to the client on the ERP implementation initiative

Piyush Jain CA-ISA, CISA

emerging opportunities in erp for chartered accountants18

Emerging Opportunities in ERP for Chartered Accountants

Questions

Email : info@ebusinez.net

Mobile: 98111 98551

Piyush Jain CA-ISA, CISA