ERP Financial Closing Specialist

14 hours ago


Gulbarga, Karnataka, India beBeeFinancial Full time ₹ 5,00,000 - ₹ 10,00,000

Key Responsibilities:

  • Simulating financial closing balances for Australia, Korea, and India
  • Preparing closing balance reports in the D365 UAT environment
  • Documenting assumptions and methodologies used
  • Mapping balances between Sun Systems and D365
  • Coordinating with IDC and validating results with regional finance stakeholders

Additional Tasks Include:

  • Providing go-live support
  • Preparing and validating closing balance migration files
  • Assisting in D365 system readiness
  • Performing post-cutover system validation and support hypercare phase

The Ideal Candidate Will Have:

  • 3+ years of experience in finance, accounting, or ERP-related roles
  • Strong experience in Microsoft Dynamics 365 (Finance & Operations)
  • Prior involvement in ERP migration projects, especially Sun Systems to D365

Required Skills and Qualifications:

  • Strong 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

Prior qualifications include a finance degree or equivalent. Microsoft Dynamics 365 certification is a plus.



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