Roles and Responsibilities

• At least years 4-10 Years Experience in MS Dynamics 365 Finance Operations
• Should have experience of working in an integrated MS Dynamics 365 Finance Complete Rollouts
• Modules Experience - GL, AR, AP, Cash and Bank, FAR, Costing, Consolidation and Elimination, Management Reports
• Working knowledge of process development and industry specific best practices
• Ability to organize, prioritize estimate and deliver tasks meeting deadlines
• Confidence and willingness to learn
• Communication skills in English are required.
• Willingness to travel.

Desired Candidate Profile

• Analyze GAP points and prepare Gap-Fit document for development/FDD Preparation and assistance to the technical team.
• Thoroughly worked on areas like Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Chart of Accounts (COA), Creation of Account Structure.
• Analysis of business process done at the client end.
• Gathering a new requirement and customizing according to the needs to provide effective solutions.
• Data modelling for business scenarios of the respective project.
• Preparing Business Requirement Study Report to project implementation/FRD preparation based on the Business Requirement Study document.
• Analyze GAP points and prepare Gap-Fit document for development.
• FDD Preparation and assistance to the technical team.
• Mapping reports to business functions.
• explaining the functionalities in AX to the Top-level management.
• UAT Conduct UAT for core team members and explain the process in detail as per their business process.