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ERP Financial Specialist

2 weeks ago


Mangalore, Karnataka, India beBeeFinancial Full time ₹ 14,33,500 - ₹ 21,49,900
ERP Finance Professional

We are seeking a highly skilled ERP finance professional to support our organization during a 6-month period. The ideal candidate will have experience in financial close processes, FX reconciliation, and system cutovers.

Key Responsibilities:

  • 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.

Support the Go-Live Process

  • 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.

Year-End Data Retention

  • Ensure retention of year-end 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.

Requirements:

  • 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.