ERP Financial System Specialist

3 days ago

Davangere, Karnataka, India beBeeFinance Full time ₹ 10,00,000 - ₹ 12,00,000
ERP Finance Specialist Position

This role is for a 6-month contractor who will work on ERP Consultant tasks, preferably with experience in financial systems and enterprise resource planning software.

Key Responsibilities:
  • Financial Statement Preparation
    • Assist in preparing and simulating financial closing statements for Australia, Korea, and India.
    • Align simulations with actual financial data once available.
    • Ensure currency conversions are accurate based on prevailing exchange rates.
    • Prepare financial statement reports in the D365 UAT environment.
    • Document assumptions and methodologies used.
    • Map financial data between Sun Systems and D365.
    • Coordinate with regional finance stakeholders and validate results.
  • System Migration 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 Management
    • 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 & 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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