D 365 Functional Consultant

Job Description: Job Title: D 365 Functional Consultant Job Location: Atlanta, GA (Remote) Duration: Fulltime Key Skill: Pure functional role with past D365 implementation experience. Job Description:

• Understand the challenges and current businesses process for Client
• Understand new requirements on top of existing functionality.
• Implementation experience on the following F&O functional modules
• Organization administration
• General Ledger
• Accounts Payable
• Accounts receivable
• Fixed Assets
• Cash and Bank management
• Consolidations
• Procurement and sourcing
• Gap / Fit Analysis for due diligence for existing functionalities with out of box functions in Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• Identifying the integration requirements for Great Plains and Lawson with Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• Creation of Functional design document to document the out of box requirements, gaps and integration requirements with test cases.
• Participate in designing, development and testing of the extensions and reports for Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• Identifying and managing the data migration from Great Plains and Lawson to Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• System integration and end to end testing Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• Preparing users test scripts.
• Facilitating the User acceptance testing (UAT)
• End user training for Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365).
• Go live support for business users Microsoft Dynamics Finance and Operations 10.0.20 (Microsoft Dynamics 365 ):
• Recording the correct financial transactions in the books of accounts of Client and managing their General ledger.
• Enabling the ACH and check payments to its vendors and managing their Accounts payables.
• Recording the revenue from various line of business and managing their Accounts receivables.
• Producing correct critical financial reports like revenue report, profit & loss report, trial balance and balance sheet for tax purposes which needs to pass through the internal & external auditors of the company.