Implementation Specialist

Associate, Enterprise Onboarding
ABOUT SHESHI
Bringing Sanctity to Numbers
Sheshi is a Financial Operating System, the governed infrastructure layer that converts raw financial data into results that organisations can completely trust. Governed, auditable, period-locked, and traceable to the source.
We are headquartered in Bangalore, building an enterprise-grade product for the global market.
Bringing an enterprise customer onto Sheshi means getting their account structure right, entity hierarchies, chart of accounts, reporting frameworks, and consolidation setup all configured correctly before they go live.
Where a customer needs prior years of financial history brought in, that has to be migrated and validated with equal rigour.
As Associate, Enterprise Onboarding, you are part of the team that makes this happen, grounded in real accounting expertise, working directly with customers to structure, configure, and validate their accounts for go-live.
WHY SHESHI
What Makes This Role Worth Doing
Work with real consequence. How you structure and configure an account shapes the customer's entire experience of Sheshi from day one.
Direct customer engagement from day one. You work with customers directly during onboarding.
A growth path with no fixed ceiling. Strong performance opens the door to more complex accounts, more ownership, and eventually leading a team of your own.
A team that moves fast. Onboarding here is about getting customers live quickly and correctly.
RESPONSIBILITIES
What You Will Own
Account Structuring and Configuration
Configure chart of accounts, entity hierarchies, reporting structure, and close settings for assigned customer accounts.
Work on multi-entity, multi-GAAP, and multi-currency configurations as customer complexity requires.
Consolidation Setup
Support consolidation configuration, intercompany relationships and group reporting structure, under your Lead's guidance as you build capability in this area.
Historical Data Migration and Validation
Migrate historical MIS and statutory financials for assigned customers where required, following the team's established methodology.
Validate migrated data against the customer's original financials until it fully reconciles; escalate complex discrepancies to your Lead.
Direct Customer Engagement
Engage customers directly to understand entity structure, gather financial data, and validate configuration and accuracy.
Move the onboarding forward at pace, flag issues early and resolve them directly.
WHAT WE ARE LOOKING FOR
Your Background and Strengths
Experience
3–4 years in financial reporting, accounting, or ERP or any financial systems implementation.
Exposure to financial system configuration, multi-entity reporting, or reconciliation is strongly preferred.
Comfortable working directly with customers to gather and validate financial and structural data.
Functional Depth
Strong grounding in accounting fundamentals, IndAS, Schedule III, and financial statement preparation.
Ability to configure financial systems accurately, chart of accounts, entity structures, and reporting hierarchies.
Ability to reconcile financial data with precision and identify discrepancies confidently.
Willingness to build capability in multi-entity, multi-GAAP, and consolidation configuration over time.
How You Work
You bring rigour to every account you structure and configure, treating it with the seriousness the customer's trust deserves.
You engage customers directly and move things forward without waiting on unnecessary handoffs.
You flag issues and status proactively, your Lead should never be surprised by your accounts.
You are looking to grow, taking on more complexity and ownership as you prove capability.
Nice to Have
Experience with financial systems implementation or SaaS onboarding.
Exposure to consolidation, intercompany eliminations, or multi-currency reporting.
Prior client-facing experience in a finance or accounting context.

Work arrangement
No