Key Responsibilities & Skills

Strong hands-on experience with Microsoft Dynamics 365 Business Central (Finance).

Collaborate with business stakeholders to gather and analyse requirements through workshops, discussions, and process reviews.

Prepare documentation such as BRD, FRD, Gap-Fit Analysis, User Stories, Process Flows, and User Manuals.

Configure and implement Microsoft Dynamics 365 Business Central (NAV) modules, especially Finance and Supply Chain.

Create business process mappings, workflows, and system configurations aligned with business needs.

Work closely with the technical team to translate functional requirements into development tasks and ensure alignment with BC best practices.

Prepare test cases, conduct SIT and lead User Acceptance Testing (UAT).

Provide end-user training and post go-live support.

Required Skills

Configuring Business Central core finance modules, including General Ledger, Bank Accounts, Chart of Accounts, Journals, Posting Groups, and Dimensions.

Solid grounding in finance and accounting principles, including:

o Single and double-entry accounting

o Accrual accounting

o Trial balances and period close processes

Practical experience configuring General Ledger, Accounts Payable, Accounts Receivable, VAT/tax, and dimensions.

Valuable understanding of Finance (AP, AR, Bank, FA, mapping of GL) Taxation and Supply Chain processes. Establishing journal posting controls and mandatory dimensions to enforce data integrity and audit compliance.

Supporting month-end and year-end close, including accruals, journals, trial balance validation, and reconciliation reviews.

Acting as the primary functional liaison between finance teams, auditors, trustees,



third-party payment providers, and implementation partners.

Translating operational scenarios (event donations, ad-hoc and volunteer-led collections) into scalable and compliant Business Central processes.

Supporting finance data migration, including opening balances, AR/AP, and fixed assets, and validating migrated data against source systems.

Contributing to project deliverables such as business requirements, functional design documentation, configuration workbooks, and training materials.

Define data migration scope for finance data, including, Opening balances, Outstanding AR/AP. Validate migrated data against source systems and support reconciliation of opening balances and trial balances.

Exposure to data migration from other ERP/accounting software like Sage 200, etc

Knowledge of integrations with CRM systems, Power Pages, payment gateways, and bank integrations.

Understanding of data migration processes from legacy systems to Business Central, including data mapping and validation.

Desirable experience (Good to have but not mandatory)

Experience within a UK charity or not-for-profit environment.

Prior exposure to Sage 200 ERP

Experience supporting management and statutory reporting and working alongside Power BI teams.

Knowledge of ERP F&O.;

Certifications (Preferred):

Microsoft Dynamics 365 Fundamentals (ERP)

Microsoft Dynamics 365 Finance

Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate (MB-800)

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 ERP Functional Associate (Mumbai)
🏢 SSD Shared Services
📍 Mumbai