Senior D365 Finance Functional Consultant - SummaryRole OverviewSeeking an experienced D365 Finance Functional Consultant (5-8 years) with strong expertise in General Ledger (GL), Budgeting, Accounts Receivable (AR), and Accounts Payable (AP) to lead end-to-end Dynamics 365 Finance &

- Operations implementations. The consultant will work closely with finance stakeholders, drive solution design, configuration, testing, data migration, training, and go-live support.

Key Responsibilities1.

Solution

Design &
- Implementation
- Conduct business requirement gathering workshops.
- Perform Fit-Gap Analysis and recommend D365 Finance solutions.
- Prepare Functional Design Documents (FDDs).
- Configure D365 Finance modules based on business requirements.
- Collaborate with technical teams for customizations and integrations.

2.

Finance Domain

ExpertiseGeneral Ledger (GL)
- Chart of Accounts configuration.
- Financial Dimensions and Account Structures.
- Ledger setup and journal processing.
- Month-end and Year-end closing.
- Financial reporting and compliance.

Budgeting
- Budget planning and budget control.
- Budget register entries.
- Budget allocation and forecasting processes.

Accounts Receivable (AR)
- Customer posting profiles.
- Billing and invoicing processes.
- Credit and collections management.
- Customer payments and settlements.

Accounts Payable (AP)
- Vendor posting profiles.
- Vendor invoice processing.
- Invoice matching and approval workflows.
- Vendor payments and settlements.

3. Testing &
- Deployment




- Define test strategies and test cases.
- Lead SIT and UAT activities.
- Support issue resolution and defect tracking.
- Provide go-live and hypercare support.

4. Data Migration
- Define migration strategy for:
- Customers
- Vendors
- Chart of Accounts
- Financial Dimensions
- Open AR/AP balances
- Budgets

- Utilize D365 Data Management Framework (DMF/DIXF).

5. Training &
- Change Management

- Conduct end-user training.
- Create user guides and process documentation.
- Assist business teams during adoption.

Required ExperienceAreaRequirementTotal Experience5-8 YearsD365 Finance Experience3-4+ YearsImplementations2-3 Full Lifecycle ImplementationsFinance ExpertiseGL, Budgeting, AR, APDocumentationFDD, BRD, User StoriesTestingSIT, UAT, HypercareData MigrationDMF/DIXFTechnical SkillsMandatory
- D365 Finance
- General Ledger
- Budgeting
- Accounts Receivable
- Accounts Payable
- Data Management Framework (DMF)
- Lifecycle Services (LCS)
- Azure DevOps

Preferred
- Fixed Assets
- Cash &
- Bank Management
- Cost Accounting
- Electronic Reporting (ER)
- Banking Integrations
- Financial Reporting
- Power BI

Soft Skills
- Robust stakeholder management.
- Experience working with CFOs, Finance Directors, Controllers.
- Excellent verbal and written communication.
- Strong analytical and problem-solving skills.
- Ability to lead workshops and drive decisions.

Preferred Certifications
- Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310)
- CA / CPA / CMA
- MBA (Finance)

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