MODULE LEAD - Dynamics 365 F&O (AX)

Seeking an experienced D365 Finance Functional Consultant (5-8 years) with strong expertise in General Ledger (GL), Budgeting, Accounts Receivable (AR), and Accounts Payable (AP) to lead end-to-end Dynamics 365 Finance & Operations implementations. The consultant will work closely with finance stakeholders, drive solution design, configuration, testing, data migration, training, and go-live support.

• Conduct business requirement gathering workshops.
• Perform Fit-Gap Analysis and recommend D365 Finance solutions.
• Prepare Functional Design Documents (FDDs).
• Configure D365 Finance modules based on business requirements.
• Collaborate with technical teams for customizations and integrations.

• Chart of Accounts configuration.
• Financial Dimensions and Account Structures.
• Ledger setup and journal processing.
• Month-end and Year-end closing.
• Financial reporting and compliance.

• Budget planning and budget control.
• Budget register entries.
• Budget allocation and forecasting processes.

• Customer posting profiles.
• Billing and invoicing processes.
• Credit and collections management.
• Customer payments and settlements.

• Vendor posting profiles.
• Vendor invoice processing.
• Invoice matching and approval workflows.
• Vendor payments and settlements.

• Define test strategies and test cases.
• Lead SIT and UAT activities.
• Support issue resolution and defect tracking.
• Provide go-live and hypercare support.

• Define migration strategy for:
  • Customers
  • Vendors
  • Chart of Accounts
  • Financial Dimensions
  • Open AR/AP balances
  • Budgets
• Utilize D365 Data Management Framework (DMF/DIXF).

• Conduct end-user training.
• Create user guides and process documentation.
• Assist business teams during adoption.

• D365 Finance
• General Ledger
• Budgeting
• Accounts Receivable
• Accounts Payable
• Data Management Framework (DMF)
• Lifecycle Services (LCS)
• Azure DevOps

• Fixed Assets
• Cash & Bank Management
• Cost Accounting
• Electronic Reporting (ER)
• Banking Integrations
• Financial Reporting
• Power BI

• Strong stakeholder management.
• Experience working with CFOs, Finance Directors, Controllers.
• Excellent verbal and written communication.
• Strong analytical and problem-solving skills.
• Ability to lead workshops and drive decisions.

• Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310)
• CA / CPA / CMA
• MBA (Finance)