Senior D365 Finance Functional Consultant
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Job Description
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 Responsibilities
1. 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
• Strong stakeholder management.
• Experience working with CFOs, Finance Directors, Controllers.
• Excellent verbal and written communication.
• Solid 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)

📌 MODULE LEAD (India)
🏢 Happiest Minds Technologies
📍 India