Expert Financial Close Specialist

1 week ago

Rajahmundry, Andhra Pradesh, India beBeeerpconsultant Full time ₹ 1,20,00,000 - ₹ 1,70,00,000

ERP Finance Consultant Job Description

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Foundry is currently seeking a 6-month contractor for an ERP Consultant role. The ideal candidate will have experience in SunSystems and Microsoft Dynamics 365 (Finance & Operations).

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The selected candidate will be responsible for simulating financial closing balances for Australia, Korea, and India, aligning simulations with actuals once available. They will 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.

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The contractor will also 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.

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In addition, they will 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.

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To be successful in this role, the candidate should have 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, 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, and ability to work independently and coordinate with cross-functional teams.

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