ERP Financial Specialist

4 days ago

Hyderabad, Telangana, India beBeeDynamics Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Foundry is seeking a skilled ERP consultant for a 6-month contract. As an expert in SunSystems and Microsoft Dynamics 365 (Finance & Operations), you will play a key role in our finance team.

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 and 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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