Implement and configure Microsoft Dynamics 365 Business Central for Finance and Procurement modules end-to-end.
- Minimum 3+ years of hands-on experience with at least 3 full lifecycle implementations, preferably in the NPO sector.
- Strong expertise in core finance processes: GL, AP, AR, Bank, Fixed Assets, and Expense Management.
- Ability to design and implement Expense Tracking and budget control mechanisms.
- Deep understanding of Balance Sheet, Profit & Loss, Cash Flow, and Financial Reporting.
- Proficiency in Dimension-based accounting and financial analysis in Business Central.
- Working knowledge of GST, TDS, TCS, and Indian taxation compliance within ERP.
- Experience in complete Procurement lifecycle: Requisition, RFQ, PO, GRN, Invoicing, and Vendor Payments.
- Capability to map client requirements into standard BC processes with minimal customization.
- Experience in data migration, user training, UAT support, and go-live assistance.
- Strong documentation, communication, and stakeholder management skills.
- Ability to independently lead Finance & Procurement implementation and post-go-live support.
(ref:hirist.tech)