MODULE LEAD - Dynamics 365 F&O (AX)

Senior D365 Finance Functional Consultant - Job Description SummaryRole Overview
Seeking an experienced D365 Finance Functional Consultant (5-8 years) with strong expertise in General Ledger (GL), Budgeting, Accounts Receivable (AR), and Accounts Payable (AP) to lead end-to-end Dynamics 365 Finance & Operations implementations. The consultant will work closely with finance stakeholders, drive solution design, configuration, testing, data migration, training, and go-live support.
Key Responsibilities1. Solution Design & Implementation
Conduct business requirement gathering workshops.
Perform Fit-Gap Analysis and recommend D365 Finance solutions.
Prepare Functional Design Documents (FDDs).
Configure D365 Finance modules based on business requirements.
Collaborate with technical teams for customizations and integrations.
2. Finance Domain ExpertiseGeneral Ledger (GL)
Chart of Accounts configuration.
Financial Dimensions and Account Structures.
Ledger setup and journal processing.
Month-end and Year-end closing.
Financial reporting and compliance.
Budgeting
Budget planning and budget control.
Budget register entries.
Budget allocation and forecasting processes.
Accounts Receivable (AR)
Customer posting profiles.
Billing and invoicing processes.
Credit and collections management.
Customer payments and settlements.
Accounts Payable (AP)
Vendor posting profiles.
Vendor invoice processing.
Invoice matching and approval workflows.
Vendor payments and settlements.
3. Testing & Deployment
Define test strategies and test cases.
Lead SIT and UAT activities.
Support issue resolution and defect tracking.
Provide go-live and hypercare support.
4. Data Migration
Define migration strategy for:
Customers
Vendors
Chart of Accounts
Financial Dimensions
Open AR/AP balances
Budgets
Utilize D365 Data Management Framework (DMF/DIXF).
5. Training & Change Management
Conduct end-user training.
Create user guides and process documentation.
Assist business teams during adoption.
Required ExperienceAreaRequirementTotal Experience5-8 YearsD365 Finance Experience3-4+ YearsImplementations2-3 Full Lifecycle ImplementationsFinance ExpertiseGL, Budgeting, AR, APDocumentationFDD, BRD, User StoriesTestingSIT, UAT, HypercareData MigrationDMF/DIXFTechnical SkillsMandatory
D365 Finance
General Ledger
Budgeting
Accounts Receivable
Accounts Payable
Data Management Framework (DMF)
Lifecycle Services (LCS)
Azure DevOps
Preferred
Fixed Assets
Cash & Bank Management
Cost Accounting
Electronic Reporting (ER)
Banking Integrations
Financial Reporting
Power BI
Soft Skills
Strong stakeholder management.
Experience working with CFOs, Finance Directors, Controllers.
Excellent verbal and written communication.
Strong analytical and problem-solving skills.
Ability to lead workshops and drive decisions.
Preferred Certifications
Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate (MB-310)
CA / CPA / CMA
MBA (Finance)

Work arrangement
No