D365 Finance Functional Lead

Roles and Responsibilities:

• 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

Compliance and Audit:

• Ensure compliance with accounting standards internal policies and external regulations.
• Coordinate and support internal and external audits providing necessary documentation and addressing any identified issues or recommendations.
• Process Improvement and Systems Enhancement:
• Identify opportunities for process automation and system enhancements to streamline the record to result process and improve productivity.
• Collaborate with IT teams to implement and test system changes ensuring smooth integration and minimal disruption.
• Good experience in requirement gatherings workshop presentation and application demo.
• Good in project documentation FRD FDD User guide Fit-gap etc.
• Financial Reporting and Analysis
• Functional solution design for customization process report and integration
• Experience in end-to-end project implementation various phases of project lifecycle
• Team Leadership and Development:
• Lead a team of finance professionals providing guidance support and mentorship to ensure high performance and professional growth.
• Set clear objectives monitor progress and provide regular feedback to team members.
• Foster a collaborative and inclusive work environment that encourages knowledge sharing and continuous learning.

Requirements:

• Bachelors degree in finance accounting or a related field. A masters degree or professional certification (e.g. CPA CMA) is preferred.
• Proven experience (15 years) in finance or accounting roles with a focus on record to result processes and financial reporting.
• Strong knowledge of accounting principles financial reporting standards and regulatory requirements.
• Proficiency in financial systems and software (e.g. ERP systems Excel financial reporting tools).
• Excellent analytical skills and the ability to interpret complex financial data.
• Strong leadership and team management abilities.
• Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels.
• Attention to detail and a commitment to accuracy and quality.
• Problem-solving mindset and a continuous improvement mindset.
• D365FO Certification is a plus (MB-920 MB-300 & MB-310

Wipro is committed to creating an accessible supportive and inclusive workplace. Reasonable accommodation will be provided to all applicates including persons with disabilities throughout the recruitment and selection process. Accommodations must be communicated in advance of the application where possible and will be reviewed on an individual basis.. Wipro provides equal opportunities to all and values diversity