Experience of minimum 2-3 full life-cycle implementations using MS Dynamics D365 F&O Solutions, with 8+ years of experience.
Gathering, understanding, analysing in house business processes to re-engineer / design the solution improving operational efficiency.
Performing functional support tasks for D365 F&O application maintenance and operations.
Having a good knowledge of D365 F&O Finance module while holding certifications is best case.
Set up and configure Financial Management modules like General Ledger, Accounts Payable and Accounts Receivable in D365 F&O product.
Implement and manage General Ledger, Accounts Payable, Accounts Receivable, Budgeting and Fixed Assets Investigates problems to establish real or hidden causes.
Drive Fit-Gap analysis & Conference Room Pilot (CRP).
Collaborate with business user(s) to understand problem statement and providing / implementing best suitable solution.
SLA based ticket / incident resolution in Level 2 and Level 3 of application support.
Identifying opportunities to improve the solution tightening the interfaces and enhancing the Dynamics 365 F&O features.
Solution Testing for business acceptance and accuracy.
Communicating issues and project tasks to team in appropriate forum.
Providing general usability guidance, and preparation reference material for key or end users.
Providing detailed utilization and work status report.
Use common functionality and implementation tools.
Configure security, processes, and options.
Perform data migration.
Validate and support the solution.
Set up and configure financial management.
Manage and apply common processes.
Excellent communication skill both written / verbal.
Must have ability to work and interact with international customers independently.
Must have good analytical and logical thinking.
Actively work with all involved to mitigate risks.
Active involvement in Master Data validation, cut-over and Go live activities.