Functional Leadership:
- Lead requirement gathering, fit-gap analysis, and solution design for D365 F&O Finance modules.
- Own end-to-end implementation of:
1. General Ledger (GL)
2. Accounts Payable (AP)
3. Accounts Receivable (AR)
4. Fixed Assets
5. Cash & Bank Management
6. Budgeting and Cost Accounting
- Configure financial dimensions, chart of accounts, fiscal calendars, and posting profiles.
Compliance & Reporting:
- Ensure compliance with local statutory, tax, and regulatory requirements (e.g., GST, VAT, multi-country accounting).
- Design and validate financial reports, management reports, and month-end/year-end close processes.
- Support audit requirements and internal financial controls.
Implementation & Delivery:
- Lead UAT planning, execution, and defect resolution.
- Support data migration, opening balances, and reconciliation activities.
- Collaborate with technical teams on integrations, extensions, and data interfaces.
- Provide go-live and post-go-live (hypercare) support.
- Strong accounting knowledge:
1. GL, AP, AR, Fixed Assets, Budgeting
- Hands-on experience with:
1. Financial dimensions
2. Multi-entity, multi-currency setups
3. Intercompany accounting
- Experience in at least 2-3 end-to-end D365 F&O implementations.
MS Dynamics Finance Consultant • Trivandrum
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