ERP Finance Specialist

2 weeks ago

Udaipur, Rajasthan, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 80,00,000

Job Title: Financial Systems Expert

We are seeking an experienced Financial Systems Expert to support a 6-month project. The ideal candidate will have expertise in financial close processes, FX reconciliation, and system cutovers.

Key Responsibilities:

  • Simulate financial closing balances for Australia, Korea, and India, aligning with actuals once available.
  • Ensure accurate currency conversions 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.

Additionally, you will:

  • 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.

Required 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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