ERP Financial Specialist

3 days ago

Kozhikode, Kerala, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000

ERP Finance Specialist Job Opportunity

">About the Role:

The role of an ERP Finance Specialist is critical in ensuring seamless financial operations within an organization. As a key member of the team, you will be responsible for simulating closing balances, aligning simulations with actuals, and preparing closing balance reports.

This contract will involve several key responsibilities:

  • Simulation of Closing Balances:
  • Simulate closing balances for Australia, Korea, and India to ensure accurate financial reporting.
  • Align simulations with actuals once available to maintain data integrity.
  • Ensure currency conversions are accurate based on prevailing exchange rates.
  • Go-Live Support:
  • Support the cutover process from Sun to D365 to ensure a smooth transition.
  • Prepare and validate closing balance migration files to prevent data loss.
  • Assist in D365 system readiness, including master data and template uploads.
  • Q4 Data Retention:
  • Ensure retention of Q4 financial data in Sun for audit purposes.
  • Liaise with Infor for backup or data extraction to maintain data security.

Requirements:

  • A minimum of 3 years of experience 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).

Benefits:

  • An opportunity to work on a high-profile ERP migration project.
  • A chance to develop your skills in financial close processes and system cutovers.
  • A collaborative and dynamic work environment.

How to Apply:

  1. Submit your application, including your resume and cover letter, to us.
  2. We will review your application and contact you for further discussion if your qualifications match the requirements.

Preferred Qualifications:

  • Finance degree or equivalent.
  • Microsoft Dynamics 365 certification is a plus.
  • Experience with Infor/SunSystems is highly desirable.

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