ERP Finance Expert

1 day ago

Nagpur, Maharashtra, India beBeeFinance Full time ₹ 90,00,000 - ₹ 1,20,00,000

A systems specialist will be hired on a 6-month contract. The ideal candidate will have experience with Microsoft Dynamics 365 (Finance & Operations) and SunSystems.

Key Responsibilities

  • 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.
Support and Validation

  • 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.
Data Retention and Audit Support

  • 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.
Requirements

Qualifications: 3+ years in finance, accounting, or ERP-related roles.
Skills: 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.

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