ERP Financial Consultant

1 day ago

Palakkad, Kerala, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 90,00,000
ERP Financial Expert - 6 Month Contract

We are seeking a highly skilled ERP financial expert to join our team on a 6-month contract basis. The ideal candidate will have extensive experience in ERP systems, specifically Microsoft Dynamics 365 (Finance & Operations), and a strong understanding of financial close processes, FX reconciliation, and system cutovers.

Job Description:

  • Simulation of Closing Balances: Assist in simulating financial closing balances for Australia, Korea, and India, aligning simulations with actuals once available, ensuring currency conversions are accurate based on prevailing exchange rates, preparing closing balance reports in the D365 UAT environment, documenting assumptions and methodologies used, mapping balances between Sun Systems and D365, and coordinating with IDC and validating results with regional finance stakeholders.
  • 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, and ensure go-live checklist completion and documentation.
  • 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 & Qualifications:

  • 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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