Functional Consultant - D365 F&O atQor

About AtQor

Job Description

Immediate Joiner Job Duties: 1. Financial Module Implementation and Configuration Configuration: Customize and configure the financial modules in D365 F&O according to client-specific requirements. This includes setting up the chart of accounts, fiscal calendars, financial dimensions, and tax configurations. Module Integration: Ensure the proper integration of financial modules with other modules like Supply Chain Management (SCM) and Human Resources, to create a seamless flow of financial data across the organization. 2. Data Migration and Reconciliation Data Import/Export: Assist with data migration activities, including importing legacy financial data into D365 F&O. This involves using data entities and data management framework within the system. Reconciliation: Ensure data accuracy and integrity by reconciling imported data with historical data and confirming the completeness of financial transactions. 3. Financial Reporting Custom Reports Development: Design and develop financial reports, including income statements, balance sheets, and cash flow reports using tools like Management Reporter, Power BI, or the built-in D365 reporting features. Financial Analysis: Support business decision-making by providing financial insights and analyses through customized financial reports. 4. Support and Troubleshooting End-User Support: Provide post-go-live support to users by troubleshooting any financial module-related issues and guiding them through new features or processes. System Enhancements: Identify areas for improvement and recommend system upgrades or enhancements based on user feedback and system performance. 5. Testing and Validation System Testing: Create and execute test scripts for financial processes, including unit testing, integration testing, and user acceptance testing (UAT) to ensure the system is functioning as required. Process Validation: Validate that all financial transactions and processes within the system conform to the organization's requirements and statutory compliance. 6. Training and Documentation End-User Training: Conduct training sessions for finance teams to ensure that they are well-versed in using the financial modules of D365 F&O. Documentation: Prepare detailed documentation of configurations, processes, and solutions for future reference, both for internal teams and clients. 7. Compliance and Best Practices Regulatory Compliance: Ensure that the financial processes configured in D365 F&O comply with local and international accounting standards, such as IFRS or GAAP. Process Optimization: Identify and implement best practices for financial management and accounting processes, helping clients streamline operations and improve efficiency. 8. Client Communication and Stakeholder Management Stakeholder Engagement: Maintain communication with stakeholders to update them on project progress, address any concerns, and manage expectations. Consultation and Advisory: Act as a financial consultant by advising clients on best practices in financial management and how to optimize their use of D365 F&Os financial modules. Skills Preferred: Financial Modules Expertise (GL, AP, AR, FA, Cash & Bank, Budgeting), Basic Technical Skills, Analytical and Problem-Solving Skills, Project Management and Implementation Skills, Soft Skills, Certifications,