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AX Finance Functional Consultant
AX Finance Functional ConsultantConfidential • Gurgaon / Gurugram
AX Finance Functional Consultant

AX Finance Functional Consultant

Confidential • Gurgaon / Gurugram
30+ days ago
Job description

Key Responsibilities :

  • Work on Microsoft Dynamics 365 Finance & Operations and Dynamics AX 2012 R3 with a strong focus on Finance modules.
  • Manage General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Cash & Bank Management, Project Accounting, and Chart of Accounts (COA).
  • Configure COA structure, number sequence mapping, accounting structures, dimension setup, ledger allocation, and re-paid accounting.
  • Set up taxation, automatic bank reconciliation, asset depreciation, project contracts, project hierarchy, WBS, estimation, and revenue recognition.
  • Support business process understanding and manage data migration through data entities.
  • Conduct requirement gathering workshops, application demos, and client presentations.
  • Prepare FRD, FDD, User Guides, Fit-Gap documents, and functional solution designs for customizations, reports, and integrations.
  • Lead and support end-to-end project lifecycle across implementation phases.
  • Collaborate with technical and business teams to ensure smooth delivery and process alignment.

Qualifications :

  • Bachelor's or Master's degree in Finance, Accounting, or related fields.
  • Professional certification like CA / ICWA is preferred.
  • Microsoft AX or D365 Certification is an added advantage.
  • Strong understanding of finance domain and accounting principles.
  • Skills Required

    Dynamics Ax, General Ledger, Project Accounting, Data Migration

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    Functional Consultant • Gurgaon / Gurugram

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