Robust finance domain background - solid understanding of accounting principles, financial controls, and statutory compliance.

MBA (Finance), M.Com, CA, or equivalent qualification from a reputed institution.

Deep hands-on configuration expertise across: General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Credit & Collections, Fixed Assets, and Budgeting.

Experience with Financial Dimensions, Ledger Allocation Rules, Consolidations, and Intercompany Accounting.

Proficiency in Financial Reporting (Management Reporter) and D365 Financial Analytics.

Proven experience delivering localisation for India (GST, TDS, TCS, e-invoicing), UK (VAT, Making Tax Digital), and Mexico (SAT / CFDI).

Familiarity with multi-currency, multi-language, and multi-legal entity configurations.

Lead end-to-end D365 F&O; Finance implementations from requirements workshops through go-live - across multiple geographies and legal entities.

Drive fit-gap analysis, solution design, and configuration of Finance modules: General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Credit & Collections, Fixed Assets, and Budgeting.

Own the functional design of multi-company, multi-currency, and multi-legal entity setups in alignment with IFRS / local GAAP requirements.

Manage data migration strategy and execution: chart of accounts mapping, opening balances, master data cleansing, and validation.

Engage directly with Finance, Accounting, and Treasury stakeholders to elicit, document,



and validate business requirements using structured workshops and process walkthroughs.

Translate business requirements into functional specifications, process flow diagrams, and configuration workbooks.

Conduct user acceptance testing (UAT) coordination - author test scripts, manage defect triage, and ensure sign-off readiness.

Identify process improvement opportunities and recommend best-practice D365 configurations over customisations wherever possible.

Configure and maintain Financial Reporting (Management Reporter / Financial Reporter) for P&L;, balance sheet, and cash-flow statements.

Work with Power BI and D365 built-in analytics to deliver real-time financial dashboards and KPI visibility for leadership.

Design and validate consolidation and elimination processes for multi-entity reporting.

Lead statutory and tax localisation for India (GST, TDS, TCS), UK (VAT, MTD), and Mexico (SAT / CFDI e-invoicing) within D365 F&O.;

Ensure compliance with regulatory reporting requirements and audit trails; partner with external auditors during review cycles.

Prepare and present solution design documents, project status updates, and go-live readiness assessments to senior leadership.

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.

📌 Lead Functional consultant (New Delhi)
🏢 Bahwan Cybertek
📍 New Delhi