Microsoft Dynamics Consultant
1 week ago
Job description:
As a Microsoft Dynamics D365 Finance Functional Lead in support activities, you will be expected to perform
- Thorough analysis of the issues / requests received in the support group.
- Testing of any fixes that are proposed to the end users
- Gathering complete business requirements and justification for any change requests.
- Recommending of solutions for any change requests that are raised.
- Review FDD and development support for customizations.
- Month end and Year end close support, to the finance teams.
- Suggest improvements to the existing business process
- Train other team members wherever required.
- Identify automation tools/ideas to streamline repetitive tasks and process wherever possible and keep updated with the new features of MS.
- Knowledge of Integration and ISV in particular for TAS and Purchase processes is an additional advantage.
- Able to handle complex Reconciliation of Bank, Vendors, etc.
- Assist with and Recommend strategies for cost savings and process improvements.
- Should be able to deal with Senior Management positions from multiple streams.
- Experience in resource management with effective communication skills and work with different streams while collaborating with different stakeholders.
- Effectively prioritize team tasks from time to time to help business to run smoothly.
- Drive continuous improvement initiatives to enhance project efficiency and effectiveness.
- Analyze and identify recurring issues to propose and implement proactive solutions along with other Leads.
- Should be proactive and should be able to anticipate issues and work proactively to avoid those.
Lead Level expectations
- Lead the Support pulse meetings.
- Prioritize tickets.
- Coordinate critical incidents.
- First point of contact for both Client Service Managers and Users.
- Coordinate market handovers with Implementation Managers.
- Monitor the utilization of the team regularly.
Career trajectory
You should have
- Excellent understanding of end-to-end business process of
- Request to order
- Procure to Pay
- Order to Cash
- Fixed Assets
- Record to Report
- Excellent understanding of General Accounting
- Excellent understanding of Finance modules in D365, for configurations and transaction processing
- General ledger
- Accounts payable
- Accounts receivable
- Fixed assets
- Inventory accounting
- Project Accounting
- Experience in ISV solutions will be added advantage.
- Should have strong knowledge in Integration areas.
- Understanding of Security configurations (Preferred but not mandatory)
- Good understanding of Excel and formulas for data analysis
- Good knowledge on management reporter is preferred
- Excellent analytical and communication skills (oral and written)
Points to note
- Willingness to work in Support team
- Willingness to work in shifts based on business requirements
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