ERP Finance Consultant

2 weeks ago

Bengaluru, Karnataka, 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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