Key Skill: Pure functional role with past D365 implementation experience.
Job Description:
Understand the challenges and current businesses process for Client
Understand new requirements on top of existing functionality.
Implementation experience on the following F&O functional modules
Organization administration
General Ledger
Accounts Payable
Accounts receivable
Fixed Assets
Cash and Bank management
Consolidations
Procurement and sourcing
Gap / Fit Analysis for due diligence for existing functionalities with out of box functions in Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
Identifying the integration requirements for Great Plains and Lawson with Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
Creation of Functional design document to document the out of box requirements, gaps and integration requirements with test cases.
Participate in designing, development and testing of the extensions and reports for Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
Identifying and managing the data migration from Great Plains and Lawson to Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
System integration and end to end testing Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
Preparing users test scripts.
Facilitating the User acceptance testing (UAT)
End user training for Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
Go live support for business users Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365):
Recording the correct financial transactions in the books of accounts of Client and managing their General ledger.
Enabling the ACH and check payments to its vendors and managing their Accounts payables.
Recording the revenue from various line of business and managing their Accounts receivables.
Producing correct critical financial reports like revenue report, profit & loss report, trial balance and balance sheet for tax purposes which needs to pass through the internal & external auditors of the company.
Regards,
;/b> (E-Verify) Please note - USC/Green Card candidates are always preferred on our positions