ERP Migration Specialist

2 weeks ago

India beBeeErp Full time ₹ 80,00,000 - ₹ 1,20,00,000
ERP Finance Consultant Job Description

The role of an ERP Finance Consultant involves providing financial expertise to organizations in the implementation and management of enterprise resource planning systems. The consultant will be responsible for ensuring the smooth transition of financial processes from legacy systems to the new ERP system, including data migration, system configuration, and testing.


Key Responsibilities:

  • Simulation of Closing Balances: 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.
  • 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. 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.

Required Skills & Experience:

  • 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.

Benefits:

  • Opportunity to work with a cutting-edge ERP system and contribute to its successful implementation.
  • Chance to develop skills and expertise in financial close processes, data migration, and system integration.
  • Collaborative work environment with experienced professionals.

Others:

  • Experience with Infor/SunSystems is highly desirable.
  • Microsoft Dynamics 365 certification is a plus.
  • Finance degree or equivalent.

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