Country Region IN Requisition ID 29396 Work Model Position Type Salary Range Location INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI Title Subcontractor Description Area s of responsibility JD - Finance BA 1 Weekly Cadence Call with Finance Team - including CFO Financial Controller and Manager Financial Systems- Every Wednesday to discuss BT issue card having different level of priorities 2 MWF Cadence Call with Carol Schappel - DBA 3 D365 SCM Operations Cadence call - every Wednesday 4 Managing Data Management Module - Out of the Box function Creation of new Import Export Projects Filtration for easy Import Export Mapping new Entities for new Import Export Assignment to different user based on Roles 5 Managing ADM - Add on function Creation of New Batch Jobs Creation of New Templates in Template Monitoring Monitor the whole module Map Import Export data tables as per recent requirements Discuss new functions and be part of ADM upgrades 6 Purchase Order Management Purchase Order Integration related issues Any enhancements Workflow Management Workflow modifications Confirmation and Email management 7 Electronic Reporting - Training and Enhancements 8 Security Administration Creation of New Custom Roles System Administrator Role removal was an issue since inception Different Reporting requirements Training to different Security Team users about different functions Reports Coordinating with Financial Controller for any change in approval process for assigning roles to new Hires modifications in the existing users Segregation of Duty Management 9 System Administration Creation of new legal entities once these are amalgamated taken over by Springs Configuration Setups including ADM Batches Taking care of all Integrations Financial Cube for proper data flow 10 PwC audit requirements Fact Vouchers data for different fiscal periods Security administrator audit requirements - Accounts payable data for Invoice- book to pay audit 11 System Architecture Help finding different table schema for different reporting purposes to Carol and Team Ensure data flow from D365 to Azure Datawarehouse for reporting purposes 12 Creation of different kinds of User Desktop Instructions for training purposes for Finance and SCM 13 Help in building crucial reporting for Finance and SCM - Inventory clearing and GRIR are the two crucial reports- sharing D365 schema and data flow from D365 to Azure DW 14 Email Alert Management for PO confirmation Batch Job status 15 Data management in DB front - recently got added to my role 16 Monitor GL Error handling application for Products Purchase Orders Receipts Invoice Journal Header Financial Dimension e g Projects etc and troubleshoot for any Production issues - Happened several times during my tenure and mostly it is related to data issues from FRN Azure 17 Coordination with Microsoft for multiple bugs process issues