Axim Digitech

3 weeks ago

Pune, India Axim Digitech Full time

Key Responsibilities :

- Provide technical support and issue resolution for financial modules, especially Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Inventory.

- Perform system administration and user management within Dynamics GP.

- Monitor, troubleshoot, and maintain EDI (Electronic Data Interchange) transactions.

- Support Purchasing and Payables Management, ensuring process consistency and timely issue resolution.

- Design, customize, and troubleshoot reports using SSRS, Report Writer, SmartList Builder, and Management Reporter.

- Execute and document monthly utility tasks in Dynamics GP.

- Investigate issues such as :

1. Invoices missing from Receivables but present in Sales reports

2. General Ledger posting failures from Payables or SOP transactions

3. SmartList reports with missing or inconsistent data

- Develop and optimize SQL queries to support reporting, reconciliation, and troubleshooting activities.

- Integrate and support Labeling Systems (Labelview) for product and packaging processes.

- Ensure seamless document management by integrating and maintaining Docuware and Adobe systems with GP, Business Central

- Collaborate with cross-functional teams during the Business Central to GP migration process.

- Document and communicate troubleshooting steps, fixes, and best practices clearly.

Required Skills & Experience :

- 5-10 years of hands-on experience with Microsoft Dynamics GP, including Financials, SOP, and POP modules.

- Proficiency in SQL Server, T-SQL, and a deep understanding of Dynamics GP table structures.

- Strong report development skills using SSRS, and experience with SmartList and SmartConnect.

- Experience in managing and troubleshooting EDI integrations and file transactions.

- Familiarity with Labelview for label configuration and upgrades.

- Hands-on experience with Docuware and Adobe integration for document workflows.

- Excellent analytical and problem-solving skills, especially for financial data discrepancies.

- Strong communication and documentation abilities.

Preferred Qualifications :

- Microsoft Dynamics GP, BC Certifications

- Experience with ERP data reconciliation, audit, and financial reporting

- Exposure to Business Central and migration or integration with Dynamics GP

(ref:hirist.tech)

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