Yardi Support Consultant at VDart Technology · Remote only · 8 - 12 years · ₹20L - ₹30L / yr · Profitable · Remote only · Posted 15 May 2026

Yardi ERP Application Support Consultant
Location: Remote
Mode : Fulltime
Job Overview
· 5–6 years of experience in a Yardi Functional role.
· Strong hands-on experience with Yardi Deal Manager, Lease Manager, Forecast manager and Voyager 7S, with a focus on Accounts Receivable (AR) and General Ledger (GL) modules.
· Proven ability to analyse and resolve AR and finance-related issues, including TOR calculations, straight-line rent, bank book discrepancies, and related accounting scenarios.
· Strong ability to analyse and fix lease workflow issues, including approvals, validations, and process routing.
· Experience in Yardi data migration, including working with standard data migration templates
· Hands-on experience reviewing and troubleshooting Stored Procedures, validations, and database functions.
· Perform data fixes and corrections for custom reports using SQL platforms, following proper controls
· Experience in maintaining and fixing email templates and system notifications within Yardi
· Strong ability to understand complex business requirements and translate them into clear technical solutions and explanations.
· Working knowledge of integrations between Yardi and Oracle (EBS/Fusion), Yardi and Salesforce, and other third-party systems
· Coordinate effectively with Yardi Support to log, track, and resolve system-related issue
· Capability to deliver training and knowledge transfer sessions to business users and new joiners

About VDart Technology
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Role Overview
We are looking for a dynamic and detail-oriented ERP Functional Consultant / Implementation & Support Engineer who will be responsible for ERP implementation, user training, and ongoing client support.
Key Responsibilities
● Implement ERP applications at client locations
● Provide user-wise and department-wise training
● Understand and analyze client business requirements and map them in ERP
● Coordinate with internal and external stakeholders for data setup and documentation.
● Prepare user-defined reports and maintain proper documentation
● Handle end-to-end ERP implementation lifecycle.
● Provide post-implementation support and troubleshooting
● Work on modules like Sales, Purchase, Production, Inventory, Finance, HR, etc.
● Manage multiple projects simultaneously in a fast-paced environment
● Ensure timely project delivery and meet utilization targets
Required Skills & Competencies
● Strong analytical, functional, and communication skills
● Understanding of business processes, preferably in the manufacturing industry
● Basic knowledge of SQL (ability to write simple queries).
● Knowledge of ERP modules (Sales, Purchase, Inventory, Finance, HR, etc.)
● Ability to quickly learn new technologies and tools
● Strong problem-solving and multitasking abilities
● Ability to work independently as well as in a team
Eligibility Criteria
● Freshers or candidates with up to 2 years of experience
● Candidates with 2–3 ERP implementation projects preferred (for experienced roles)
● Good communication skills in English and Hindi & Tamil, Telugu, Kannada (regional language is an advantage).
Important Notes (Mandatory Conditions)
1. This is a 100% Work From Office role (No Hybrid / Remote option available)
2. Candidates must be open to travel across India and internationally based on project requirements (Male candidates preferred for travel roles).
3.Accommodation and food are not provided (except during client-site implementation).
Skills and Qualifications Required • Bachelor's or Master's degree in Information Technology, Computer Science, or a related analytical discipline. • 3–5+ years of experience in application support, software support, or business systems support roles. • Hands-on experience supporting NetSuite is mandatory. • Experience with NSAR, including access management and governance processes, is highly preferred. • Strong customer service, stakeholder management, and relationship-building skills. • Willingness to work in US business hours and support a 24x7 operational environment when required. • Proficiency in Microsoft Office applications, including Excel, PowerPoint, Teams, Outlook, and Word. • Advanced to expert-level proficiency in Microsoft Excel, including data analysis and reporting. • Strong analytical, troubleshooting, and problem-solving capabilities. • Ability to manage multiple priorities and work effectively in a fast-paced environment. • Excellent verbal and written communication skills, with the ability to independently engage and support US-based stakeholders. • Ability to work both independently and collaboratively within cross-functional teams. • Demonstrated ability and eagerness to learn and support new business applications such as CaseLocker, Ragic, Salesforce, and DocuSign. • Exposure to Salesforce, Ragic, CaseLocker, and DocuSign is considered an advantage. • Familiarity with AI tools such as Microsoft Copilot or similar platforms for productivity, automation, and operational efficiency is preferred.
We are seeking a dedicated JDE Finance Functional Consultant to provide functional expertise and support for JD Edwards EnterpriseOne Finance modules. You will collaborate with global stakeholders and business users to gather requirements, implement enhancements, and troubleshoot complex functional issues.
Required Skills & Experience
- Strong expertise in JD Edwards EnterpriseOne (JDE E1) Finance modules (GL, AP, AR, FA).
- Proven experience in gathering business requirements and translating them into functional specifications.
- Experience leading or supporting JDE implementations, upgrades, and production support.
- Strong troubleshooting and root-cause analysis skills for complex functional issues.
- Familiarity with P2P, O2C, and R2R business processes.
- Experience with data migration, testing, documentation, and end-user training.
- Night shift: 6:30 PM–3:30 AM IST
Key Responsibilities
- Provide functional expertise and support for JD Edwards EnterpriseOne (JDE E1) Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets (FA).
- Gather and analyze business requirements, translate them into JDE solutions, and prepare AS-IS / TO-BE process documentation and functional specifications.
- Lead/support JDE Finance implementations, enhancements, upgrades, and production support, including configuration, testing, and deployment activities.
- Troubleshoot complex functional issues, perform root-cause analysis, and work closely with technical/development teams to deliver effective solutions.
- Collaborate with business users and global stakeholders across P2P, O2C, and R2R processes, ensuring solutions align with business and accounting requirements.
- Support data migration, integration, user acceptance testing, documentation, and end-user training while driving continuous process improvements.
JOB DISCRIPTION
Position: ERP Coordinator
Location: Noida
Industry Type: IT-Software / Software Services
Employment Type: Full Time, Permanent
Job Summary:
The ERP Coordinator Representative will provide technical assistance to schools using the company's ERP software, ensuring that their queries and issues were resolved in a timely and effective manner.
ERP Coordinator Responsibilities:
• Provided technical support to schools using the company's ERP software, ensuring that their queries and issues were resolved in a timely and effective manner.
• Conducted software installations, upgrades, and maintenance for clients, minimizing downtime and maximizing system efficiency.
• Coordinated with the development team to identify and resolve software bugs and issues reported by clients, ensuring that they were resolved quickly and accurately.
• Design Customize Reports using the software and guide to teachers and administrator (As per the client).
• Also work on fee management, admission management, transport management, student management and other module that is used in school administration (As per the client).
Skills Required: -
• Excellent problem solving and troubleshooting skills.
• Excellent communication skills.
• Must have problem solving and process improving mindset.
• Have basic knowledge of programming skills.
• Must have excellent knowledge of Microsoft Office (Word, Excel, etc)
We are looking for an experienced Oracle ARCS Functional Consultant with strong hands-on expertise in Oracle Account Reconciliation Cloud Service (ARCS) and proven working knowledge of Cash Management. The candidate will support functional implementation, configuration, testing, issue resolution, and production support activities.
About the role
We are looking for an experienced Oracle ARCS Functional Consultant with strong hands-on expertise in Oracle Account Reconciliation Cloud Service (ARCS) and proven working knowledge of Cash Management. The candidate will support functional implementation, configuration, testing, issue resolution, and production support activities.
Key Responsibilities
- Provide hands-on functional support for Oracle ARCS implementation and production activities.
- Configure and maintain ARCS modules based on business requirements.
- Work on Account Reconciliation, Transaction Matching, Reconciliation Compliance, and related ARCS processes.
- Support integration and data flow between ARCS and other Oracle Financial applications.
- Apply working knowledge of Cash Management processes and reconciliation requirements.
- Analyze functional issues, identify root causes, and provide appropriate solutions.
- Support SIT/UAT, defect resolution, deployment, and post-production support.
- Prepare functional specifications, process documentation, test scenarios, and user guides.
- Collaborate with Finance, Accounting, IT, and other stakeholders to understand and translate business requirements.
- Provide ongoing production support and participate in continuous process improvements.
Required Skills
- 5–10 years of relevant functional experience.
- Strong hands-on experience with Oracle ARCS.
- Good understanding of Account Reconciliation and Transaction Matching.
- Proven working knowledge/experience in Oracle Cash Management.
- Experience in ARCS configuration, testing, troubleshooting, and production support.
- Understanding of financial reconciliation and accounting processes.
- Strong analytical, communication, and stakeholder-management skills.
- Ability to work independently as a mid-to-senior level functional practitioner.






