Job Description
Key Skills: D365, Finance, General Ledger, Procurement, Accounts Payable (P2P), Accounts Receivable (O2C), Accounts Payable, Accounts Receivable, Budgeting
Roles and Responsibilities:
- Configure and manage core D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank, Fixed Assets, and Budget Management.
- Design and implement multi-legal entity finance setups including intercompany accounting, shared services, currency revaluation, and consolidation.
- Lead period-end and year-end close processes, ensuring accurate, timely, and compliant financial reporting.
- Configure tax structures (VAT, GST, withholding tax) and support audit readiness and internal financial controls.
- Set up budget planning and control frameworks, approval workflows, and support variance analysis and compliance reporting.
Skills Required:
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