Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA
Strong knowledge for configuration i.e. COA structure definition,
Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting,
Various tax setup, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup,
WBS, estimation and elimination, timesheet, revenue recognition, etc.
Good understanding for business process and data migration through data entities
Good experience in requirement gathering, workshop, presentation, and application demo.
Good in project documentation – FRD, FDD, User guide, Fit-gap, etc.
Functional solution design for customization – process, report, and integration
Experience in end-to-end project implementation, various phases of project lifecycle .
Finance Accounting experience and CA / ICWA is a plus.
AX Certification is a plus.
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D365 • Delhi, IN
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