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Axim Digitech - Microsoft Dynamics GP Technical Consultant

Axim Digitech - Microsoft Dynamics GP Technical Consultant

Axim DigitechBangalore
30+ days ago
Job description

Key Responsibilities :

  • Provide technical support and issue resolution for financial modules, especially Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Inventory.
  • Perform system administration and user management within Dynamics GP.
  • Monitor, troubleshoot, and maintain EDI (Electronic Data Interchange) transactions.
  • Support Purchasing and Payables Management, ensuring process consistency and timely issue resolution.
  • Design, customize, and troubleshoot reports using SSRS, Report Writer, SmartList Builder, and Management Reporter.
  • Execute and document monthly utility tasks in Dynamics GP.
  • Investigate issues such as :

1. Invoices missing from Receivables but present in Sales reports

2. General Ledger posting failures from Payables or SOP transactions

3. SmartList reports with missing or inconsistent data

  • Develop and optimize SQL queries to support reporting, reconciliation, and troubleshooting activities.
  • Integrate and support Labeling Systems (Labelview) for product and packaging processes.
  • Ensure seamless document management by integrating and maintaining Docuware and Adobe systems with GP, Business Central
  • Collaborate with cross-functional teams during the Business Central to GP migration process.
  • Document and communicate troubleshooting steps, fixes, and best practices clearly.

    • Required Skills & Experience :

  • 5-10 years of hands-on experience with Microsoft Dynamics GP, including Financials, SOP, and POP modules.
  • Proficiency in SQL Server, T-SQL, and a deep understanding of Dynamics GP table structures.
  • Strong report development skills using SSRS, and experience with SmartList and SmartConnect.
  • Experience in managing and troubleshooting EDI integrations and file transactions.
  • Familiarity with Labelview for label configuration and upgrades.
  • Hands-on experience with Docuware and Adobe integration for document workflows.
  • Excellent analytical and problem-solving skills, especially for financial data discrepancies.
  • Strong communication and documentation abilities.

    • Preferred Qualifications :

  • Microsoft Dynamics GP, BC Certifications
  • Experience with ERP data reconciliation, audit, and financial reporting
  • Exposure to Business Central and migration or integration with Dynamics GP

    • (ref : hirist.tech)

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