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    Job · 22541936

    Filuet logo

    ERP Project Manager

    Filuet · Remote · remote · Posted today

    ₹5.0L - ₹9.0L PA3–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    We are posting this job on behalf of our client.


    Required skills and experience
    • 3 to 5 years of hands-on functional experience in Business Central or Dynamics NAV, including at least 2 go-lives or post go-live support engagements.
    • Strong Business Central finance knowledge: general ledger, dimensions, payables, receivables, bank reconciliation, fixed assets and period closing.
    • Working knowledge of purchase, sales and inventory processes and how they post to the ledger through posting groups.
    • Experience validating data migration using configuration packages and Excel, with solid reconciliation skills.
    • VAT setup and reporting in Business Central.
    • User, permission set and security group administration.
    • Experience working in a ticket-based support model with SLAs.
    • Clear spoken and written English; confident working with client finance and operations teams.
    • Bachelor's degree in Commerce, Finance, Accounting or IT.
    • Valid passport and willingness to travel for short onsite assignments.
    Good to have
    • Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate (exam MB-800).
    • Basic AL and Visual Studio Code skills to read extensions and debug issues before escalating.
    • Experience integrating Business Central with e-invoicing service providers.
    • Experience migrating from legacy ERP systems to Business Central.
    • Power BI or Excel-based reporting on Business Central data, and Power Automate approval flows.
    • Experience with warehouse management or manufacturing modules in Business Central.




    Responsibilities:

    Implementation and go-live support
    • Support user acceptance testing and sign-off of end-to-end processes: procure to pay, order to cash, inventory and record to report.
    • Validate migrated master data: chart of accounts, dimensions, customers, vendors, items, fixed assets and bank accounts.
    • Reconcile opening balances, open receivables, open payables and stock values against legacy system reports.
    • Check go-live readiness: posting groups, number series, VAT posting setup, approval workflows, user permissions and report layouts.
    • Prepare quick-reference guides and run end-user training sessions.
    Hypercare
    • Provide on-the-floor support to users during the first weeks of live operation.
    • Log, triage and resolve L2 tickets within agreed SLAs; escalate code defects and product issues to L3 or Microsoft.
    • Maintain a daily issue log and share regular status updates.
    • Support the first month-end close and tax reporting in Business Central.
    • Document configurations, processes and known issues for knowledge transfer.
    Ongoing L2 support
    • Handle functional support requests: setup changes, user and permission management, workflow changes and report layout adjustments.
    • Perform root-cause analysis on recurring issues and maintain a known-errors log.
    • Test Microsoft's monthly updates and twice-yearly major releases in a sandbox before they reach production.
    • Support period-end closes, audits and tax reporting.
    • Write functional specifications for enhancements to be built by L3 developers.

    Sourced from naukri

    Skills

    ERP / CRM ConfigurationNavision NAVbusiness centralPower automateFunctional Documentationdynamics 365Uat SupportWorkflow ConfigurationPower BiMicrosoft DynamicsData ValidationAL Application Language

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