Senior Functional Consultant
Senior Functional Consultant
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Job Description
About Company
atQor is headquartered at Los Angeles USA with local operations in Canada and India with customers in 3 continents. atQor is Microsoft Managed Partner in 3 countries and 7 times Microsoft Worldwide Award recognized Microsoft Managed Partner. atQor also ranked by Redmond magazine as Microsofts top 50 Most Competent Partner in the world. atQor has core offering of process automation and modern work solutions primarily in SharePoint Teams and Microsoft 365. We have delivered more than 1500 SharePoint based projects for customers like Disney United Health Care Carrier Fairfax County Government FirstBank US Government customers Adani Intas Alembic Large Manufacturing customers across world. Our Ahmedabad operation serves as our Global Delivery center for all engineering services and collaborate with various Microsoft teams including internal Microsoft hackathons and continues new product and technologies trainings. atQor works under NDA with Microsoft for various initiatives due to which we are always front runner in new technology offerings including SharePoint Content Services (Viva and SP Syntex).
You can find out more about us from here grow your business together You imagine We deliver
atQor is a Microsoft Technologies-based boutique consulting project services managed services and apps development company that aims at helping its customers increase business productivity by helping them in their digital transformation journey including automating processes and compliance reporting.
Job Description:
Financial Module Implementation and Configuration
- Requirement Gathering:Collaborate with clients to understand their business processes and gather detailed financial requirements particularly for General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Cash and Bank Management Fixed Assets and Budgeting.
- 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.
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.
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.
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.
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 organizations requirements and statutory compliance.
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.
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.
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
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Required Experience:
Manager
Employment Type
Full-Time
