D365 Finance Functional Consultant

Roles & Responsibilities

• Lead and execute D365 Finance / AX 2012 implementations across global business units.
• Conduct requirement gathering, business analysis, process design, and solution mapping.
• Configure D365 Finance modules based on business requirements.
• Support integrations with other D365 modules and external systems.
• Prepare functional documentation, BRDs, FDDs, and test scripts.
• Lead UAT cycles, user training, and go-live support.
• Troubleshoot issues and provide L2/L3 functional support.
• Work closely with cross-functional teams (Technical, Development, Business SMEs).
• Ensure solutions comply with corporate accounting policies and global compliance standards.
• Drive continuous improvement and system optimization initiatives.

• 10+ years of consulting experience in Microsoft Dynamics 365 Finance & Operations / AX 2012.
• Strong knowledge of General Ledger & Finance, including:
  • GL, AP, AR, Fixed Assets, Bank, Cash & Bank Management
  • Project Management & Accounting
  • Consolidation, Workflow
• Experience in Implementation and Support of D365 F&O / AX2012.
• Added advantage:
  Consolidation, minority interest, international GAAP, and localization.

Functional Skills

• Core Finance (Accounting & MIS)
• Consolidation
• IFRS, US GAAP & other countries GAAP
• Product costing & manufacturing/production costing (Process Industry)
• COA structure for multi-company, multi-division, multi-geography
• Bank reconciliation
• Understanding of Scope of Work & Change Request Management