MS Dynamics 365 BC Migration Analyst

2 weeks ago


Mumbai, India ACCELERATED GROWTH RESEARCH DELIVERY CENTER PRIV Full time

Sikich is seeking an analyst with functional and technical skills to join our D365 Business Central (BC) team to assist our clients remotely as they migrate from other ERP systems, including Microsoft Dynamics GP, to the D365 BC team.

About the Company:

Sikich LLP is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Sikich technology professionals are collaborative, engaged and excel when working directly with clients to implement business processes under their expertise. Our technology experts stay current on software application functional capabilities and product capabilities. These professionals are team-oriented and also feel comfortable leading an implementation, upgrade or support for clients.

You will be responsible for:

- Ability to document all work, both internally and client facing.

- Ability to work independently, as well as within a small project group.

- Ability to follow a project plan created by Sikich for tasks to be completed by due date.

- Participate and communicate progress with the assigned Sikich Project Manager on all current work projects.

- Create and maintain project to-do lists, and communicate with Sikich project manager open items, as well as any critical issues that may affect delivery of projects tasks on-time.

- Learn, utilize, & promote Sikich Project Implementation Methodology.

- Application knowledge of Business Central:

1. Accounting concepts

2. Processing and posting concepts

3. Configuration settings for core financial modules

4. User security setup

5. Reporting within Business Central

6. Setup of EFT for AP

7. Setup of Positive Pay

8. Formatting changes for AP Checks

9. Formatting changes for Customers Invoices

10. Formatting changes for Customer Statements

- Proficient in Configuration Packages with Business Central

- Preparation of import templates to be given to clients to populate with data to be imported.

- Imports of Master Records and Transactions using Configuration Packages: Accounts, Dimensions, Vendors, Customers, Items, Bank Accounts, GL Transactions, AP Invoices, Credit Memos, and Payments, Bank Account Outstanding Items, and Item Quantities.

Requirements:

- 4+ years of experience with Microsoft D365 Business Central

- Binary Stream Multi-Entity Management experience preferred, but not required

- Proficient in Microsoft Excel

- Proficient in Smart-Sheets

- Proficient in Microsoft D365 Business Central configuration package imports

- Understanding of the Microsoft D365 migration data conversion utility for Dynamics GP to D365 Business Central

Benefits of being a part of the team:

- Family Health Insurance including parents

- Life & Accident Insurance

- Maternity/paternity leave

- Performance-based incentives

- Referral Bonus program

- Exam Fee Reimbursement Policy

- Indian festival holidays

- 5 days working week

Website: www.sikich.com

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