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D365 F&O Senior Finance Consultant

1 month ago

Mumbai, Maharashtra, India atQor Full time
Atqor, we're seeking a seasoned D365 Finance & Operations Consultant to join our team in Mumbai. As a key member of our consulting team, you'll play a vital role in implementing Dynamics 365 Finance & Operations to streamline financial processes across various organizations.
Key Responsibilities:
  • Financial Module Implementation and Configuration: Collaborate with clients to understand their business processes and gather detailed financial requirements for General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash and Bank Management, Fixed Assets, and Budgeting. Customize and configure the financial modules in D365 F&O according to client-specific needs, including setting up the chart of accounts, fiscal calendars, financial dimensions, and tax configurations. Ensure seamless integration of financial modules with other modules like Supply Chain Management (SCM) and Human Resources to create a cohesive flow of financial data.
  • Data Migration and Reconciliation: Assist with data migration activities, including importing legacy financial data into D365 F&O using data entities and data management framework within the system. Ensure data accuracy and integrity by reconciling imported data with historical data and confirming the completeness of financial transactions.
  • Financial Reporting: Design and develop customized financial reports, including income statements, balance sheets, and cash flow reports using tools like Management Reporter, Power BI, or built-in D365 reporting features. Provide financial insights and analyses through these reports to support business decision-making.
  • Support and Troubleshooting: Offer post-go-live support to users by troubleshooting any financial module-related issues and guiding them through new features or processes. Identify areas for improvement and recommend system upgrades or enhancements based on user feedback and system performance.
  • Testing and Validation: Create and execute test scripts for financial processes, including unit testing, integration testing, and user acceptance testing (UAT) to ensure the system is functioning as required. Validate that all financial transactions and processes within the system conform to organizational requirements and statutory compliance.
  • Training and Documentation: Conduct training sessions for finance teams to ensure they are well-versed in using the financial modules of D365 F&O. Prepare detailed documentation of configurations, processes, and solutions for future reference, both for internal teams and clients.
  • Compliance and Best Practices: Ensure that financial processes configured in D365 F&O comply with local and international accounting standards, such as IFRS or GAAP. Identify and implement best practices for financial management and accounting processes to help clients streamline operations and improve efficiency.
  • Client Communication and Stakeholder Management: Maintain communication with stakeholders to update them on project progress, address any concerns, and manage expectations. Act as a financial consultant by advising clients on best practices in financial management and how to optimize their use of D365 F&O's financial modules.

Skill Preferences:
  • Financial Modules Expertise (GL, AP, AR, FA, Cash & Bank, Budgeting)
  • Basic Technical Skills
  • Analytical and Problem-Solving Skills
  • Project Management and Implementation Skills
  • Soft Skills
  • Certifications