Job Description
Required Expertise:
General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cash & Bank
Budgeting
Financial Dimensions
Chart of Accounts
Posting Profiles
Tax / Taxation
Period Close
Reconciliation
Purchase to Payment (P2P) Processes
Sales to Receipt (O2C) Process
Linking the Financial Module with Procurement, Inventory and Sales
Technical Skills:
Ability to check ERP errors and trace the process
Familiarity with SQL Server and ability to execute Queries to examine data
Ability to check the relationship between tables and transactions
Familiarity with Financial Workflows
Familiarity with Dynamics Configurations
Ability to analyze Incidents and Problems
Familiarity with Excel at a good level
Advantages:
Implementation or Rollout experience
Upgrade/Migration experience
Familiarity with Power BI
Familiarity with X++ to the extent of reading and analyzing code
Experience working in industrial/manufacturing companies
Experience in supporting enterprise ERP
Requirements Qualifications:
At least 2 years of experience working with Microsoft Dynamics AX / Dynamics 365 Finance, preferably in an operational environment and medium or large organization.
