Overview
On Site
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 6 Month(s)
Skills
D365 Finance Functional Lead
Location: Rosemont- IL- Day 1 onsite
15+ Years Minimum Experience in AX/D365FO
6+ End-to-End implementation experience is a Must.
Core Product knowledge of Dynamics 365 Finance & Operations- Dynamics AX 2012 R3
Strong knowledge in General Ledger- Accounts Receivable- Accounts Payable- Fixed Asset- Budget- Cash and Bank management- Project management & accounting- Cost accounting-Management Reporter etc
COA structure definition
Job Details
Title: D365 Finance Functional Lead
Location: Rosemont, IL- Day 1 onsite
Must have skills and experience:
- 15+ Years Minimum Experience in AX/D365FO
- 6+ End-to-End implementation experience is a must.
- Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3
- Core finance domain knowledge
- Control the whole record-to-result process, including the upkeep of the general ledger, journal entries, reconciliations, and financial closing procedures.
- To guarantee accuracy, comprehensiveness, and adherence to legal and regulatory requirements for accounting, develop and apply standardized procedures and controls.
- To increase efficiency and effectiveness, monitor, assess, and pinpoint opportunities for improvement in the current processes.
- Strong knowledge in General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset, Budget, Cash and Bank management, Project management & accounting, Cost accounting, Management Reporter etc
- Strong knowledge for configuration i.e., COA structure definition,
- Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting,
- Various tax setups, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup,
- WBS, estimation and elimination, timesheet, revenue recognition, etc.
- Good understanding for business processes and data migration through data entities
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