ERP Finance Consultant

4 weeks ago

India Foundry Full time
www.foundryco.com is 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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