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Functional Consultant-ERP
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We are looking for a highly experienced Senior D365 F&O Functional Consultant with deep expertise across Finance and Supply Chain modules and strong capability to manage integrations, cross-system data flows, troubleshooting, and process optimizations.
Key Responsibilities
Integration & System Enhancements
Lead functional ownership of end-to-end integrations between D365 F&O and external systems (payment gateways, banking systems, 3PLs, procurement platforms, reporting systems, etc.).
Analyze integration errors, perform root-cause analysis, and coordinate fixes with technical teams.
Work closely with developers to define functional requirements for integrations and enhancements.
Optimize existing integrations for performance, accuracy, and business alignment.
Support & Troubleshooting
Provide L2/L3 functional support across finance and supply chain modules.
Resolve issues in daily operations related to journals, transactions, posting profiles, workflows, pricing, invoicing, and other D365 processes.
Perform configuration changes where needed and guide users on best practices.
Support month-end, year-end, financial close processes, and reconciliation activities.
Conduct impact analysis for new changes or updates.
Process Optimization & Continuous Improvement
Identify gaps or inefficiencies in current processes and propose solutions.
Work with cross-functional teams to streamline Procure-to-Pay, Order-to-Cash, and Record-to-Report cycles.
Assist in rolling out new features, modules, and improvements.
Provide user training, documentation, SOP updates, and knowledge transfer.
Module Expertise (Mandatory)
Candidate must have strong hands-on experience in the following D365 F&O modules:
Finance
Asset Leasing
Fixed Assets
General Ledger (GL)
Accounts Payable
Cash & Bank Management
Accounts Receivable
Supply Chain / Operations
Procurement & Sourcing
Sales Order Management
Inventory Management
Product Information Management (PIM)
Job Requirements
Minimum 5-6 years hands-on D365 F&O functional experience.
Strong experience with integrations, including file-based, API, message queues, and third-party connectors.
Excellent troubleshooting ability across financial posting, workflows, pricing, inventory updates, and master data.
Strong understanding of business processes: P2P, O2C, R2R.
Ability to write high-quality FDDs for enhancements and integrations.
Experience in system testing, impact assessment, and validation of technical fixes.
Ability to work under minimal supervision and coordinate with business & technical teams.
Must be comfortable handling complex data scenarios and advising on best practices.
Key Responsibilities
Integration & System Enhancements
Lead functional ownership of end-to-end integrations between D365 F&O and external systems (payment gateways, banking systems, 3PLs, procurement platforms, reporting systems, etc.).
Analyze integration errors, perform root-cause analysis, and coordinate fixes with technical teams.
Work closely with developers to define functional requirements for integrations and enhancements.
Optimize existing integrations for performance, accuracy, and business alignment.
Support & Troubleshooting
Provide L2/L3 functional support across finance and supply chain modules.
Resolve issues in daily operations related to journals, transactions, posting profiles, workflows, pricing, invoicing, and other D365 processes.
Perform configuration changes where needed and guide users on best practices.
Support month-end, year-end, financial close processes, and reconciliation activities.
Conduct impact analysis for new changes or updates.
Process Optimization & Continuous Improvement
Identify gaps or inefficiencies in current processes and propose solutions.
Work with cross-functional teams to streamline Procure-to-Pay, Order-to-Cash, and Record-to-Report cycles.
Assist in rolling out new features, modules, and improvements.
Provide user training, documentation, SOP updates, and knowledge transfer.
Module Expertise (Mandatory)
Candidate must have strong hands-on experience in the following D365 F&O modules:
Finance
Asset Leasing
Fixed Assets
General Ledger (GL)
Accounts Payable
Cash & Bank Management
Accounts Receivable
Supply Chain / Operations
Procurement & Sourcing
Sales Order Management
Inventory Management
Product Information Management (PIM)
Job Requirements
Minimum 5-6 years hands-on D365 F&O functional experience.
Strong experience with integrations, including file-based, API, message queues, and third-party connectors.
Excellent troubleshooting ability across financial posting, workflows, pricing, inventory updates, and master data.
Strong understanding of business processes: P2P, O2C, R2R.
Ability to write high-quality FDDs for enhancements and integrations.
Experience in system testing, impact assessment, and validation of technical fixes.
Ability to work under minimal supervision and coordinate with business & technical teams.
Must be comfortable handling complex data scenarios and advising on best practices.
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