
Expert Financial System Advisor
3 days ago
ERP Consultant Opportunity
We are seeking a highly skilled ERP consultant to assist with the simulation of closing balances across multiple countries. As a 6-month contractor, you will be responsible for ensuring accurate currency conversions and preparing reports in the D365 UAT environment.
Key Responsibilities:
- Simulate financial closing balances based on actuals once available.
- Ensure accurate currency conversions 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.
Additional Tasks:
- 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.
Long-Term Success Factors:
- Earned Bachelor's or Master's degree in finance, accounting, or related field.
- Minimum 3 years of experience in finance, accounting, or ERP-related roles.
- Strong technical skills with Microsoft Dynamics 365 (Finance & Operations).
- Good understanding of financial close processes, FX reconciliation, and system cutovers.
- Experience working with multi-country financials (AU/KR/IN desirable).
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