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ERP Finance System Implementation Specialist
2 weeks ago
We are seeking a 6-month ERP consultant to support the implementation of our client's finance system, with expertise in SunSystems and Microsoft Dynamics 365 (Finance & Operations).
Key Responsibilities:
- Simulate closing balances for Australia, Korea, and India, aligning them 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.
Additional Tasks:
- 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.
Requirements:
- 3+ years of experience 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, is 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.
