O core services Budgeting, Fixed Assets, Cost Accounting, and Project Accounting modules.
- Proficient in Tax configurations - GST, VAT, Withholding Tax - and managing statutory reports and compliance with local tax authorities.
- Experienced in Account Reconciliations, Financial Period management, and Trial Balance analysis within D365 Finance.
- Knowledge of Banking processes including Bank Reconciliation setups, Payment Journals, Electronic Payments, and Bank Integrations.
- Proficient in financial reporting tools such as Management Reporter and Power BI, with ability to design and customize financial statements.
- Collaborate with technical teams to implement financial automation and optimize posting logic and performance.
- Provide functional guidance during data migration - covering opening balances, ledgers, vendor, and customer balances.
- Lead Finance workshops, conduct Fit-Gap analysis, and develop Functional Design Documents (FDDs).
- Work closely with business users to define approval workflows, journal controls, and document management processes.
- Support UAT/SIT testing, prepare test cases, and validate financial postings for accuracy.
- Train finance teams and end users on system functionalities, best practices, and new D365 features.
- Knowledge of IFRS/GAAP principles and their practical application within ERP frame.
- Experience of using Azure DevOps, ServiceNow to manage support activities.