
ERP Migration Specialist
6 days ago
The ideal candidate will have extensive experience with Microsoft Dynamics 365 (Finance & Operations) and prior involvement in ERP migration projects, especially Sun Systems to D365.
- 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 the simulation of financial closing balances for multiple countries.
- Simulate closing balances for AU, KR, and IN.
- Align simulated balances with actuals once available.
Contribute to 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.
E nsure retention of Q4 financial data in Sun for audit purposes.
- Develop reconciliation methodology for partial data across Sun and D365.
- Prepare audit support documentation and exports.
- 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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