Senior Microsoft Dynamics 365 F&O Consultant

Responsibilities

• Lead discovery workshops, map complex business requirements to standard D365 Finance capabilities, and perform comprehensive fit-gap analysis
• Author functional design documents (FDDs), process flowcharts, and technical specifications for D365 developers
• Provide functional governance for multi-currency, multi-entity, and multi-GAAP organizational structures
• Execute core process streams including Record to Report (R2R), Acquire to Dispose (A2D), and Accounts Payable (AP / Procure to Pay)
• Deliver end-to-end solutions across Accounts Receivable (AR / Order to Cash), Cost Management, and Cash & Bank Management
• Drive Budgeting & Financial Planning, along with Tax Management & Localizations across client engagements
• Lead financial data migration strategies for open vendor/customer balances, historical transactions, GL accounts, costing data, and fixed asset books using the Data Management Framework (DMF)
• Oversee System Integration Testing (SIT), User Acceptance Testing (UAT), cutover planning, and post-go-live hypercare support
• Define Segregation of Duties (SoD) rules, custom D365 security roles, and internal control frameworks

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