ERP Finance Consultant

4 weeks ago

Delhi, Delhi, India Foundry Full time
seeking a 6-month contractor for an ERP Consultant role, preferably with experience in SunSystems and Microsoft Dynamics 365 (Finance & Operations).
Contract duration- 6 Months
Key Responsibilities:
Task 2: Simulation of Closing Balances
Assist in simulating financial closing balances for Australia, Korea, and India.
Align simulations with actuals once available.
Ensure currency conversions are accurate based on prevailing exchange rates.
Prepare closing balance reports in the D365 UAT environment.
Document assumptions and methodologies used.
Map balances between Sun Systems and D365.
Coordinate with IDC and validate results with regional finance stakeholders.
Task 3: Go-Live Support
Support the cutover process from Sun to D365.
Prepare and validate closing balance migration files.
Assist in D365 system readiness including master data and template uploads.
Perform post-cutover system validation and support hypercare phase.
Ensure go-live checklist completion and documentation.
Task 4: Q4 Data Retention
Ensure retention of Q4 financial data in Sun for audit purposes.
Liaise with Infor for backup or data extraction.
Develop reconciliation methodology for partial data across Sun and D365.
Prepare audit support documentation and exports.
Key Skills & Experience:
3+ years in finance, accounting, or ERP-related roles.
Strong experience with
Microsoft Dynamics 365 (Finance & Operations) .
Prior involvement in
ERP migration projects , especially
Sun Systems to D365 , preferred.
Good understanding of
financial close processes , FX reconciliation, and system cutovers.
Experience working with
multi-country financials
(AU/KR/IN desirable).
Excellent documentation and communication skills.
Ability to work independently and coordinate with cross-functional teams.
Preferred Qualifications:
Finance degree or equivalent.
Microsoft Dynamics 365 certification is a plus.
Experience with Infor/SunSystems is highly desirable.

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