Job Type: Full-time

About Cambay Solutions:Cambay Solutions is a Microsoft Solutions Partner specializing in Azure, Dynamics 365, Microsoft 365, Power Platform, and Cloud Modernization. Recognized as one of the 50 Most Promising Microsoft Solutions Providers by CIO Review and certified as a Outstanding Place to Work®, we help organizations transform their business through People, Process, and Technology.Job overview:

- D365 BC Senior Finance Implementer is responsible for leading the functional accounting and finance workstreams of a Business Central implementation from requirements gathering through go-live and stabilization. This role focuses on business process consulting, solution design, configuration, testing, training, and user adoption—not project management.Key Responsibilities:-1. Discovery &

Requirements Gathering Lead accounting and finance discovery workshops Gather business requirements from CFOs, Controllers, Accounting Managers, AP, AR, and Finance teams Document current-state accounting processes Design future-state finance processes Identify process improvement opportunities Conduct fit-gap analysis Create functional requirements documents (FRDs)Define reporting requirements Document internal control requirements Translate business requirements into BC solutions2.

Financial Solution Design

Design chart of accounts structures Design dimension strategies Design financial reporting structures Design approval workflows Design period-end close processes Design multi-company structures Design intercompany processes Design budgeting processes Design bank reconciliation procedures Design fixed asset management processes Design financial controls and audit requirements3.

Core Financial Management Expertise General Ledger





Account structures Posting groups Dimensions Recurring journals Allocations Consolidations Accounts Payable Vendor management Invoice processing Payment processing Checkruns ACH payments Approval workflows Vendor reconciliations Accounts Receivable Customer management Invoice processing Collections Cash receipts Credit management Customer reconciliations Cash &

- Banking Bank accountsetup Electronic payments Positive pay Bank reconciliations Cash forecasting Treasury processes Fixed Assets Asset acquisition Depreciation methods Asset transfers Asset disposals Fixed asset reporting FinancialClose Month-endclose Year-endclose Accruals Deferrals Reconciliations Financial statement preparation4.

Advanced Finance Expertise

Multi-company accounting Intercompany transactions Consolidations Budgeting and forecasting Financial dimensions strategy Revenue recognition concepts Cost accounting Job costing (financial aspects)Foreign currency management Audit support Compliance requirements Internal controls5. Configuration &

- Setup Company setup General ledger setup Posting setup Dimensions Numberseries Payment terms Paymentmethods Bank accounts Approval workflows User setup Security roles Financial reporting setup Job queues and automation6.

Data Migration





Legacy financial dataanalysis Datamapping Chart of accounts conversion Customer migration Vendor migration Opening balance migration Historical transactionstrategy Data validation Reconciliation of migrated data Cutover dataloading7. Testing &

- QualityAssurance Develop finance test scripts Execute functional testing Validate accounting transactions Validate financial reports Validate integrations affecting finance Support UATDocument defects Verify issue resolution Obtain finance signoff8. Reporting &Analytics; FinancialStatements IncomeStatements Balance Sheets Cash FlowStatements Trial Balances AccountSchedules Financial DimensionsReporting Budget vs ActualReporting ConsolidatedReporting ExcelReporting Jet Reports Power BI FinancialReporting9. Training &
- User Adoption Conduct train-the-trainer sessions Conduct end-user training Develop accounting SOPs Create finance process documentation Develop role-based training materials Support user adoption Mentor accounting users Assist with processtransitions10. Go-Live &
- Stabilization Execute finance cutover activities Validate opening balances Validate AP andAR balances Verify bank balances Reconcile trial balances Validate financial reports Support first month-end close Support firstpayment runs Support first customer invoicing cycles Provide hypercare supportPreferred Qualifications8 years implementing Microsoft Dynamics 365 Business Central Strong accounting and finance background -CPA preferred Ability to independently lead finance workstreams Experience with at least 5 full-cycle BC implementations Strong understanding of GAAP-based accounting principles Experience working directly with CFOs, Controllers, and Accounting Managers Experience performing data migrations, testing, training, and go-live support withoutsupervision.

📌 Dynamics 365 business central senior finance implementer (Rajkot)
🏢 Cambay Solutions
📍 Rajkot