ERP Financial Services Specialist

6 days ago

Kota, Rajasthan, India beBeeErpfinance Full time ₹ 50,00,000 - ₹ 1,00,00,000
ERP Finance Consultant Job Description

We are seeking a highly skilled and experienced finance professional to fill the role of ERP Finance Consultant.

Job Responsibilities:
  • Assist in simulating financial closing balances for multiple countries and align simulations with actuals once available.
  • Evaluate currency conversions based on prevailing exchange rates and prepare closing balance reports in the D365 UAT environment.
  • Document assumptions and methodologies used and map balances between Sun Systems and D365.
  • Coordinate with IDC and validate results with regional finance stakeholders.
Task 2: Go-Live Support
  • Support the cutover process from Sun to D365 and prepare and validate closing balance migration files.
  • Assist in D365 system readiness including master data and template uploads and perform post-cutover system validation and support hypercare phase.
  • Ensure go-live checklist completion and documentation.
Task 3: Q4 Data Retention
  • Ensure retention of Q4 financial data in Sun for audit purposes and liaise with Infor for backup or data extraction.
  • Develop reconciliation methodology for partial data across Sun and D365 and prepare audit support documentation and exports.
Requirements:Key Skills & Experience:
  • Minimum 3 years in finance, accounting, or ERP-related roles with strong experience with Microsoft Dynamics 365 (Finance & Operations).
  • Prior involvement in ERP migration projects, especially Sun Systems to D365, is preferred.
  • Good understanding of financial close processes, FX reconciliation, and system cutovers.
  • Experience working with multi-country financials is desirable.
  • Excellent documentation and communication skills are required.
Preferred Qualifications:
  • Finance degree or equivalent and Microsoft Dynamics 365 certification is a plus.
  • Experience with Infor/SunSystems is highly desirable.

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