ERP Financial Analyst

6 days ago

Kurnool, Andhra Pradesh, India beBeeErfinanceconsultant Full time ₹ 90,00,000 - ₹ 1,50,00,000

We are seeking a short-term ERP finance professional to join our team and drive financial close processes, FX reconciliation, and system cutovers in multi-country financials.

This role requires expertise in financial close processes, FX reconciliation, and system cutovers. The ideal candidate will have experience working with multi-country financials.

The key responsibilities of this role include:

Simulation of Closing Balances
  • 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.
Go-Live 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 Retention
  • 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.

The ideal candidate will have:

  • 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.
  • Excellent documentation and communication skills.
  • Ability to work independently and coordinate with cross-functional teams.

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