D365 ERP Functional Consultant

Overview

Responsibilities

• Work as part of structured ERP teams (4–8 members) on enterprise D365 F&O projects across Finance and SCM workstreams.
• Lead requirement gathering, gap analysis, and solution design sessions with client finance and operations teams.
• Configure and deliver core Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets, Budgeting, Cost Accounting, and Financial Reporting.
• Configure SCM modules as required covering Procurement & Sourcing, Sales & Marketing, Product Information Management, and Inventory Management.
• Design and configure Chart of Accounts, financial dimensions, posting profiles, and inter-company accounting structures.
• Define and configure workflows for financial approvals, vendor invoicing, purchase orders, and journal entries.
• Prepare and maintain project deliverables including Functional Requirement Documents (FRD), Configuration Documents, Functional Design Documents (FDD), UAT scripts, Cut-over Plans, Training Materials, and Go-live Reports.
• Support data migration activities using DIXF / Data Management Framework for master data and opening balances.
• Collaborate with technical teams on customisation requirements, providing clear FDDs and functional specifications.
• Conduct user training and actively support UAT cycles, resolving functional issues in a timely manner.
• Support month-end and period-end close configuration and testing.
• Utilise LCS (Lifecycle Services) and Agile methodology for structured project delivery.
• Stay current with Microsoft release waves and assess impact on client environments.

Onqualificati

O.Skills & Competenci

• esSkills & Competencies Finance (Core — Mandator
• y)
• Expertise in GL, AP, AR, Fixed Assets, Cash & Bank Management, and Financial Reporti
• ng.Strong understanding of financial dimensions, ledger structures, consolidation, and eliminati
• on.Experience with Tax configuration — including VAT, withholding tax, and tax engine integrati
• on.Proficiency in financial period-end close processes and reconciliation workflo
• ws.Exposure to multi-currency, multi-entity, and intercompany accounting scenari
• os.Knowledge of Electronic Reporting (ER) framework for financial statements and regulatory outpu
• ts.Experience with Budgeting & Budget Control configurati
• on.SCM (Supporti
• ng)Working knowledge of Procurement & Sourcing, Sales & Marketing, and Inventory Management modul
• es.Familiarity with trade agreements, purchase/sales order workflows, and inventory posting profil
• es.Understanding of the intersection between Finance and SCM — particularly inventory accounting, accruals, and vendor invoice automat
• ion

Preferred And Advantag

• eousMicrosoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310) or equival
• ent.Exposure to Kyriba, banking integrations, SWIFT payment form
• ats.Experience with e-invoicing compliance (VAT reporting, country-specific localisati
• on).Industry exposure in Manufacturing, Discreet/Proc
• ess.Project Management & Accounting module experie
• nce.