Financial System Analyst

1 day ago

Jodhpur, Rajasthan, India beBeeFinancial Full time ₹ 75,00,000 - ₹ 1,50,00,000
ERP Financial Analyst

We are seeking a temporary financial professional to assist in the implementation of an ERP system.

As an ERP Financial Analyst, you will be responsible for ensuring the accurate simulation of financial closing balances for multiple countries. You will align simulations with actuals once available and ensure currency conversions are accurate based on prevailing exchange rates.

  • Task 1: Financial Close Processes

Key Responsibilities:

  • Assist in simulating financial closing balances for multiple countries.
  • Align simulations with actuals once available.
  • Ensure currency conversions are accurate based on prevailing exchange rates.
  • Prepare closing balance reports in the UAT environment.
  • Document assumptions and methodologies used.
  • Map balances between Sun Systems and D365.
  • Coordinate with stakeholders and validate results.
  • Task 2: Go-Live Support

As part of your responsibilities, 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, and perform post-cutover system validation and support hypercare phase.

  • 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.
  • Task 3: Q4 Data Retention

Additionally, you will 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, and prepare audit support documentation and exports.

  • 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:

  • Minimum 3+ years in finance, accounting, or ERP-related roles.
  • Strong experience with Microsoft Dynamics 365 (Finance & Operations).
  • Prior involvement in ERP migration projects 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.
  • 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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