Job Description

Role: D365 Finance Functional Lead

Location: Rosemont, IL (onsite)

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 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
• 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.

• Requirements:

• Bachelor's degree in finance, accounting, or a related field. A master's 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.
• D365FO Certification is a plus (MB-920, MB-300 & MB-310