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Microsoft Dynamics Consultant

2 weeks ago


Bengaluru, Karnataka, India ThoughtFocus Full time

Position Title : Microsoft Dynamics 360Location : Bangalore, KarnatakaShift: UK Shift ( 2 to 11Pm)Employment Type : Full-time & WFOManage and perform daily, monthly, quarterly, and annual general ledger accounting tasks using D365 .Ensure timely and accurate month-end, quarter-end, and year-end close processes.Prepare and review journal entries , reconciliations , and accruals in accordance with internal policies and accounting standards (IFRS/GAAP).Perform balance sheet reconciliations , investigate variances, and take corrective actions as needed.Collaborate with cross-functional teams (AP, AR, FP&A, etc.) to support financial reporting accuracy.Generate financial reports and dashboards from D365 for internal and external stakeholders.Support internal and external audit processes by providing required documentation and explanations.Drive process improvements and automation within the RTR function using D365 capabilities.Ensure compliance with corporate policies, SOX controls (if applicable), and regulatory standards.Bachelor's degree in Accounting, Finance, or a related field.3+ years of experience in RTR or General Ledger accounting.Proven experience working with Microsoft Dynamics 365 Finance & Operations (D365 F&O) .Solid understanding of accounting principles (IFRS, GAAP).Strong Excel skills; experience with Power BI is a plus.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple priorities in a fast-paced environment.