ERP Finance Migration Specialist

2 days ago

Jodhpur, Rajasthan, India beBeeDynamics Full time ₹ 90,00,000 - ₹ 1,20,00,000

Job Title: Financial Systems Specialist

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We are seeking an experienced financial systems specialist to assist in the implementation and integration of new ERP software. The ideal candidate will have a strong background in financial close processes, FX reconciliation, and system cutovers.

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Key Responsibilities:

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  • Simulate 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.">
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Task 3: Go-Live Support

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  • 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.">
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Task 4: Q4 Data Retention

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  • 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.">
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Requirements:

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  • 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.">
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Preferred Qualifications:

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

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