- Gathering, understanding, analysing in house business processes to re-engineer/design the solution improving operational efficiency.

- Performing functional support tasks for D365 F&O application maintenance and operations.

- Having a good knowledge of D365 F&O Finance module while holding certifications is best case.

- Set up and configure Financial Management modules like General Ledger, Accounts Payable and Accounts Receivable in D365 F&O product.

- Implement and manage General Ledger, Accounts Payable, Accounts Receivable, Budgeting and Fixed Assets Investigates problems to establish real or hidden causes.

- Drive Fit-Gap analysis & Conference Room Pilot (CRP).

- Collaborate with business user(s) to understand problem statement and providing / implementing best suitable solution.

- SLA based ticket/incident resolution in Level 2 and Level 3 of application support.

- Identifying opportunities to improve the solution tightening the interfaces and enhancing the Dynamics 365 F&O features.

- Solution Testing for business acceptance and accuracy.

- Communicating issues and project tasks to team in appropriate forum.

- Providing general usability guidance, and preparation reference material for key or end users.

- Providing detailed utilization and work status report.

- Use common functionality and implementation tools.

- Configure security, processes, and options.

- Perform data migration.

- Validate and support the solution.

- Set up and configure financial management.

- Manage and apply common processes.

- Excellent communication skill both written / verbal.

- Must have ability to work and interact with international customers independently.

- Must have good analytical and logical thinking.

- Actively work with all involved to mitigate risks.

- Active involvement in Master Data validation, cut-over and Go live activities.

Open for travel.