Design end-to-end finance functional solutions addressing complex accounting, compliance, and reporting requirements using D365 F&O;
Lead and facilitate finance business process discovery and requirements workshops with CFOs, Controllers, accounting teams, and other finance stakeholders;
Perform gap analysis between client financial processes and D365 F&O capabilities and recommend appropriate solutions;
Configure D365 F&O finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Budgeting, Fixed Assets, Project Accounting, and Tax, and validate configurations to ensure accurate and GAAP/IFRS-compliant financial results;
Advise clients on manufacturing costing strategies including standard costing, weighted average, moving average models, etc., and support catch weight financial configuration;
Design financial reporting solutions using Management Reporter, SK Global, Power BI, and Excel, and advise clients on finance roadmaps and reporting capabilities;
Review solution design, develop functional design documents (FDDs), and support custom developments, integrations, and financial reporting solutions;
Design, develop and execute SIT and UAT scenarios, and coordinate finance data migration activities, including chart of accounts, balances, transactions, fixed assets, and project balances;
Perform business and systems requirements analysis for multi-legal-entity, multi-currency, and multi-country financial environments, and serve as a trusted advisor on finance and system best practices;
Provide leadership and mentorship to junior and mid-level consultants, support issue resolution and governance activities, contribute to continuous improvement initiatives, and maintain strong client relationships throughout project delivery.
