Process Discovery & Solution Design
- Partner with Finance stakeholders across Record-to-Report, Procure-to-Pay, Order-to-Cash, Treasury and Tax to map current-state processes and identify automation candidates.
- Build the business case for each initiative effort baseline, expected savings, risk reduction — and prioritise the automation backlog with the ERP & Automation lead.
- Choose the right tool for each problem: native D365 configuration first, then low-code, then custom code. Avoid over-engineering.
- Document as-is and to-be process flows, functional specifications, and solution design documents.

Dynamics 365 Finance & Operations
- Configure and extend D365 F&O; finance modules — General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash & Bank Management, Budgeting, Expense Management.
- Build and maintain workflows, approval hierarchies, posting profiles, financial dimensions and number sequences.
- Develop and maintain Electronic Reporting (ER) configurations, Financial Reporter statements, and Data Entities for import/export.




- Support month-end and year-end close from a systems standpoint; identify and remove recurring close bottlenecks.
- Work with X++ / D365 extensions where configuration cannot meet the requirement, in coordination with technical developers.

RPA & Low-Code Workflow Automation
- Design, build, test and deploy automations using Power Automate (cloud and desktop flows), and RPA platforms such as UiPath or Automation Anywhere.
- Build Power Apps front-ends for finance processes that live outside the ERP — approvals, exception handling, data collection, reconciliations.
- Automate high-volume, rules-based finance work: invoice processing, three-way match exceptions, payment run preparation, bank and intercompany reconciliations, journal uploads, dunning and collections follow-ups, vendor and customer master data maintenance.
- Own the bot estate in production — monitoring, exception handling, error alerting, scheduling and

📌 Program Manager Finance Operations (Bengaluru)
🏢 ZETWERK
📍 Bengaluru