Expert ERP Finance Specialist

1 day ago

Malappuram, Kerala, India beBeeERPFinance Full time ₹ 50,00,000 - ₹ 1,00,00,000

We are seeking an experienced ERP Finance Specialist to join our team in the implementation of Microsoft Dynamics 365 (Finance & Operations). This key role will be responsible for simulating financial closing balances, ensuring accuracy and alignment with actuals, and preparing closing balance reports.

Key Responsibilities
  • Financial Closing Simulation
    • Assist in simulating financial closing balances for multiple countries including Australia, Korea, and India.
    • 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.
  • 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.
  • Financial Data Management
    • 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.

The ideal candidate will have 3+ years of experience in finance, accounting, or ERP-related roles, with strong expertise in Microsoft Dynamics 365 (Finance & Operations) and prior involvement in ERP migration projects. They should also have a good understanding of financial close processes, FX reconciliation, and system cutovers, as well as experience working with multi-country financials.

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