finance systems analyst

Tech Pinacle Innovation Pvt Ltd

<p><b>Job Title:</b> ERP Analyst &ndash; Concur &amp; Workday Finance (Expense Management)</p><p><b>Role Summary</b></p><p>The ERP Analyst &ndash; Concur &amp; Workday Finance (Expense Management) is responsible for supporting, configuring, and optimizing expense management and financial modules within Workday and Concur environments. This role ensures seamless integration between finance, supply chain, and expense workflows while enhancing operational efficiency through automation and AI-driven solutions. The ideal candidate combines functional finance knowledge, ERP configuration expertise, and strong analytical capabilities.</p><p><b>Key Responsibilities</b></p><p><b>Workday Finance &amp; Expense Management Support</b></p><ul><li>Configure and support Workday Finance modules, including Expense Management and Supply Chain.</li><li>Troubleshoot system issues and resolve configuration defects.</li><li>Support expense workflows, approvals, reimbursement processes, and policy compliance.</li><li>Assist with system upgrades, enhancements, and testing cycles.</li></ul><p><b>Concur Administration &amp; Configuration</b></p><ul><li>Support and configure SAP Concur expense management system.</li><li>Maintain expense policies, approval hierarchies, and audit rules.</li><li>Troubleshoot user issues and integration errors.</li><li>Ensure seamless data flow between Concur and Workday Finance.</li></ul><p><b>Integration &amp; Ancillary Systems Support</b></p><ul><li>Support integrations with systems such as Par Excellence, EDI/GHX Marketplace, and other third-party platforms.</li><li>Validate financial data accuracy across systems.</li><li>Collaborate with technical teams to troubleshoot interface issues.</li></ul><p><b>AI &amp; Automation Initiatives</b></p><ul><li>Support or enhance AI-driven applications (e.g., chatbots, predictive analytics, automation tools).</li><li>Assess opportunities to apply AI solutions to improve expense processing efficiency.</li><li>Collaborate with IT teams on intelligent automation initiatives.</li></ul><p><b>Quality Assurance &amp; Documentation</b></p><ul><li>Participate in QA/testing and validation of system changes.</li><li>Develop test scripts, conduct UAT, and validate business scenarios.</li><li>Create and maintain functional documentation, user stories, and SOPs.</li><li>Ensure adherence to governance and change management processes.</li></ul><p><b>IT Service Management &amp; Support</b></p><ul><li>Manage incidents, service requests, and change tickets using ServiceNow or similar ITSM platforms.</li><li>Provide end-user support and training as needed.</li><li>Track issue resolution metrics and maintain support documentation.</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Information Systems, Business Administration, Computer Science, or related field (or equivalent experience).</li><li>Minimum 2+ years of hands-on experience supporting and configuring Workday Finance and Supply Chain modules.</li><li>Experience supporting or configuring SAP Concur.</li><li>Experience with QA/testing and system validation.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in writing functional documentation and user stories.</li><li>Experience using ServiceNow or similar ITSM tools.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience with Par Excellence, EDI/GHX Marketplace, or related procurement systems.</li><li>Exposure to AI-driven applications or automation tools.</li><li>Understanding of ERP integrations and financial reporting workflows.</li><li>Healthcare or enterprise finance environment experience.</li></ul><p><b>Key Competencies</b></p><ul><li>Workday Finance configuration</li><li>Concur administration</li><li>Expense management workflows</li><li>ERP integrations</li><li>AI &amp; automation awareness</li><li>QA/testing &amp; validation</li><li>ITSM &amp; incident management</li><li>Strong stakeholder communication</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹421,182.01 - ₹1,386,719.77 per year</p><p>Work Location: Hybrid remote in Noida</p>

ERP ANALYST (Concur and Workday Finance - Expense Mgmt)

Sidra

<div><p><b>JOB SUMMARY:
</b></p><p>The Senior Analyst &ndash; Finance Technical Applications provides advanced technical support for Oracle Fusion Cloud Finance and associated SaaS and PaaS platforms. The role focuses on delivering high-quality solutions, enhancements, integrations, analytics, and automation that support Finance operations including Accounts Payable (AP), General Ledger (GL), Accounts Receivable (AR), and Projects.
</p><p>The Senior Analyst serves as a technical subject matter expert for Oracle Fusion Cloud technologies including OTBI, BI Publisher, FRS, dashboards, workflows, security, sandboxes, Visual Builder Studio, Redwood UX, and emerging AI/GenAI capabilities. The role is responsible for designing, developing, and maintaining reports, integrations, extensions, and automations using Oracle Integration Cloud (OIC), Visual Builder Cloud Service (VBCS), Oracle Process Automation, and APEX, ensuring solutions are scalable, secure, and aligned with enterprise architecture and governance standards.
</p><p>Working closely with Finance stakeholders, IT teams, and vendors, the Senior Analyst translates business requirements into technical designs and delivers solutions across reporting, integrations, user experience, and automation. The role supports incident resolution, release management, testing, and continuous improvement initiatives while driving innovation through dashboards, AI-enabled insights, and GenAI-based agents to enhance operational efficiency and decision-making.
</p><p>The position requires strong analytical and problem-solving skills, the ability to manage multiple initiatives, and a proactive approach to improving Finance systems and processes.
</p><p><b>Certification Requirement:
</b><br>
Oracle Fusion Cloud certification in one or more relevant modules (Finance, Integration Cloud, or related technologies) is required.
</p><p><b>QUALIFICATIONS:
</b></p><p>Bachelor&rsquo;s Degree in relevant field</p></div>
<br><div><div>About US</div>
<div><div>Sidra Medicine a healthy population is essential to a strong, prosperous society, and throughout 2020, Sidra continued to provide uninterrupted comprehensive specialist healthcare services for children and young people; and exceptional maternity, gynecology, and reproductive medical services for women, previously unavailable in Qatar and the region.&rdquo; &ndash; H.H Sheikha Moza bint Nasser, Chairperson of Qatar Foundation
</div><div>Sidra Medicine represents the vision of Her Highness Sheikha Moza bint Nasser who serves as its Chairperson. This high-tech facility is home to world-class patient care, scientific expertise, and educational resources.</div></div></div><div></div>

Senior Analyst - Business Application (Finance)

CBRE

<div><div><div><div><div><div><b>Senior Financial Systems Analyst
</b></div></div></div></div></div><div><div><div><div><div><b>Job ID
</b></div><div>260716
</div></div><div><div><b>Posted
</b></div><div>17-Feb-2026
</div></div><div><div><b>Service line
</b></div><div>Advisory Segment
</div></div><div><div><b>Role type
</b></div><div>Full-time
</div></div></div></div></div><div><div><div><div><div><b>Areas of Interest
</b></div><p>Accounting/Finance, Digital &amp; Technology/Information Technology
</p></div></div></div></div><div><div><div><div><div><b>Location(s)
</b></div><p>Phoenix - Arizona - United States of America
</p></div></div></div></div><p></p><div><div><div><div><div><p><b>About the Role:</b></p><p>
As a CBRE Senior Finance Systems Analyst, you will take full ownership of the Onspring application, supporting central business functions within the IA&amp;R line of business.</p><p>
This role is responsible for the build-out, enhancement, and ongoing management of Onspring, partnering with stakeholders to develop a strategic roadmap and maintain a prioritized backlog.</p><p>
The analyst ensures robust data governance, compliance with change management, and effective vendor management, while driving adoption of new features and recommending solutions across the platform.</p><p><b>
What You&rsquo;ll Do:</b></p><ul><li>
Own the Onspring application, ensuring performance, reliability, and alignment with business goals. Build and maintain a strategic roadmap and prioritized backlog of enhancements Document issues, resolutions, or other actions using the incident management system.</li><li>
Gather requirements, translate business needs into technical solutions, and oversee implementation of new features.</li><li>
Review and verify accuracy of all records and data points within Onspring. Reconcile data across systems (e.g., PeopleSoft, SOC1 Scope) to identify and resolve discrepancies.</li><li>
Create and run reports with large data volumes from Onspring, analyzing findings to ensure consistency and accuracy.</li><li>
Implement and monitor data quality controls, addressing issues to maintain high data integrity.</li><li>
Ensure seamless data flow and reconciliation between key systems (e.g., PeopleSoft to Onspring, Onspring to SOC1 Scope).</li><li>
Partner with the Data Management team to ensure proper governance of all data inputs and integrations. Oversee maintenance and accuracy of Client, SOW, MSA, and deal records; product accuracy (SOC1 applicability); data gap clean-up; dashboard consistency; and standardized CBRE branding.</li><li>
Ensure all changes comply with established processes, including approvals and documentation. Maintain records for audit and compliance.</li><li>
Manage vendor relationships, track and implement new features, and recommend solution products and tools across the platform.</li><li>
Identify, assess, and address risks related to application functionality, data integrity, and business operations. Develop mitigation strategies.</li><li>
Partner with the Onspring Steering Committee and execute to the prioritized roadmap by implementing new functionality and other development within the system.</li></ul><p><b>
What You&rsquo;ll Need:</b></p><ul><li>
Bachelor's Degree preferred with 2-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.</li><li>
Experience in cross-functional project leadership and stakeholder engagement.</li><li>
Strong proficiency in data management, governance, and integration.</li><li>
Technical acumen with system enhancements, dashboards, and vendor management.</li><li>
Understanding of existing procedures and standards to solve slightly complex problems.</li><li>
Ability to work independently, navigate complex operational environments, and collaborate effectively across global teams.</li><li>
An understanding of GRC (Governance, Risk &amp; Compliance) platforms and frameworks is a plus.</li><li>
Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.</li><li>
In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.</li><li>
Strong organizational skills with an inquisitive mindset.</li><li>
Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.</li></ul><br>
<ul>
</ul><br>
</div></div></div></div></div><p></p><div><div><div><div><div><b>Equal Employment Opportunity: </b>CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law.<br>
<br>
<b>Candidate Accommodations:</b> CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company&rsquo;s success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at recruitingaccommodations@cbre.com or via telephone at +1 866 225 3099 (U.S.) and +1 866 388 4346 (Canada).</div></div></div></div></div></div>

Senior Financial Systems Analyst

Teledyne FLIR

<div><div>Be visionary</div><div></div><div>
Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.
</div><div></div><div>We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.</div><div></div><div><br>
Job Description</div><div></div><div><br>
Job Summary:</div><div>
The IFS ERP Financial Analyst will be responsible for working with the finance and accounting teams in the Teledyne Marine Businesses to help optimize/automate their business processes and environment. This position will be a mixture of project initiatives and support.</div><div></div><div>
Responsibilities include analyzing business processes and driving improvements within the Teledyne Marine business unit through collaboration with the IFS Core Team and key business system users. Scope is focused on IFS functionality, testing modifications, testing system patches, implementing system changes, training users on IFS functionality, and troubleshooting issues within the IFS ERP system in a cross-functional team environment.</div><div></div><div>
Areas of concentration for this position are financial (AP, AR, GL, and Projects), but functional knowledge of other areas would be a plus.</div><div></div><div>
Job Knowledge, Skills and Abilities:</div><ul><li>
Knowledge of and experience in the manufacturing industry</li><li>
Strong knowledge of the IFS financial modules</li><li>
Knowledge of other IFS modules is a plus</li><li>
Basic understanding of databases and experience working with SQL or similar query tools is preferred</li><li>
Strong analytical capabilities</li><li>
Knowledge and experience in the use of Query Builder is preferred</li><li>
Any knowledge and experience in the use of IFS Report Designer is preferred</li><li>
Ability to listen, gather and document business requirements and translate into functional processes</li><li>
Proven ability to gain expertise in new applications</li><li>
Able to clearly communicate with IT and Business (individuals and teams)</li><li>
Customer service focused</li></ul><div></div><div>
Essential Duties and Responsibilities may include the following. Other duties may be assigned.</div><ul><li>
Optimize and improve accounting/finance business processes.</li><li>
Assist with new implementations, requirements gathering, analysis, and support.</li><li>
Review, analyze, evaluate, and document business requirements.</li><li>
Configure and troubleshoot posting controls.</li><li>
Analyze workflows, business processes and applications to enhance, automate, and expedite process improvements.</li><li>
Review, analyze, evaluate, and document business requirements.</li><li>
Configure, test, support, and troubleshoot application systems to meet business process requirements</li><li>
Consult with, support, and train users on the use of IFS application processes.</li><li>
Analyze data reporting requirements within finance related business processes and coordinate/facilitate report development and validation.</li><li>
Document application system configurations and procedures and create other necessary documentation.</li><li>
Responds to emergencies as needed.</li><li>
Daily availability to include evenings and weekends when necessary to reach goals and deadlines.</li><li>
Lead projects, provide user training, assist with testing, etc&hellip; as required.</li><li>
This position will require travel, both international and domestic.</li></ul><div></div><div>
Supervisory Responsibilities</div><div>
This job has no supervisory responsibilities but provides technical leadership to lower-level employees. This includes, but is not limited to training employees, planning, assigning, directing work and resolving technically related work problems. It also includes interaction with other technical teams (e.g. server team, client team, applications team, support team, etc.). Additionally, the position will assist the director in managing vendor relationships.</div><div></div><div>
Qualifications</div><div>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed in this document are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div></div><div>
Education and/or Experience:</div><ul><li>
Bachelor's degree (B.S.) from four-year college or university in accounting, finance, a related field, or equivalent experience.</li><li>
5 years of work experience with IFS ERP Apps10 or IFS Cloud preferred.</li></ul><div></div><div>
Computer Skills</div><ul><li>
Advanced knowledge and in-depth experience with IFS ERP systems. Other ERP experience is also a plus.</li><li>
Proven ability to gain expertise in new applications.</li><li>
Understanding of databases and experience working with SQL or similar query tools.</li><li>
Microsoft Office Suite (i.e., Outlook, Word, Access, Excel, PowerPoint, Project, Visio, etc.)</li><li>
IT security concepts and best practices (e.g. Microsoft, Cisco, etc.)</li></ul><div></div><div><br>
Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.</div><div></div><div>
Teledyne is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws.</div></div>

IFS ERP Financial Analyst

3MD Inc.

<div><h1 class="jobSectionHeader"><b>Benefits</b></h1><p>
U.S.-based employees have access to medical, dental, and vision insurance, a 401(k) plan and company contribution, short-term and long-term disability coverage, basic life insurance, and wellbeing benefits, among others. U.S.-based employees also receive, per calendar year, up to 6 scheduled paid holidays. Additionally, eligible hourly/non-exempt and exempt employees accrue up to 112 hours of PTO based on years of service and may annually take up to 8 hours of paid volunteer time. Additional paid sick leave is also provided if required by state or local law.</p><h1 class="jobSectionHeader"><b>
Summary of Position</b></h1><p>
The D365 F&amp;O Finance Application Specialist provides expert-level application support, administration, and end-user training within the Microsoft Dynamics 365 environment. This role bridges the gap between technical system health and deep functional accounting/distribution processes, leveraging AI-powered tools and automation to accelerate resolution and drive efficiency. The specialist serves as the primary lead for resolving complex incidents that disrupt business-critical operations, ensuring system stability, data integrity, and continuous improvement.<br>
<br>
<b>Essential Functions</b></p><p><b><br>
Finance Application Support</b></p><ul><li><b>
Expert Troubleshooting:</b> Resolve application errors, posting failures, and period-close issues across GL, AR, AP, Bank Rec, Tax, and SCM modules.</li><li><b>
End-User Empowerment:</b> Lead training initiatives and provide best-practice guidance to drive system adoption.</li><li><b>
Accounting Integrity:</b> Investigate data discrepancies in financial transactions, subledger-to-GL reconciliations, and intercompany accounting.</li><li><b>
Tax &amp; E-Invoicing:</b> Understanding of regional tax setup, configuration, and ongoing maintenance within D365 F&amp;O. Support e-invoicing requirements and integrations across applicable jurisdictions.</li><li><b>
SCM &amp; Inventory:</b> Support the financial element of transactions and inventory movements, including the integration of Advanced Warehouse Management Systems (WMS) with finance.</li><li><b>
AI-Driven Efficiency:</b> Leverage AI assistants and automation tools (e.g., Claude, Copilot, AI agents, intelligent workflows) to streamline troubleshooting, accelerate root-cause analysis, and enhance productivity across finance operations.</li></ul><h2 class="jobSectionHeader"><b>
System Administration &amp; Implementation</b></h2><ul><li><b>
Legal Entity Management:</b> Lead the creation and configuration of new legal entities from scratch, including chart of accounts, posting profiles, and financial dimensions. Acts as an expert advisor, exercising independent judgment to develop, recommend, and implement critical operational strategies.</li><li><b>
Security &amp; Compliance:</b> Manage user access, security roles, and duty assignments to ensure strict segregation of duties.</li><li><b>
Environment Lifecycle:</b> Manage service updates and environment refreshes (Production to UAT/QA) using <b>LifeCycle Services (LCS)</b>.</li><li><b>
Data Migration:</b> Utilize the <b>Data Management Framework (DMF)</b> to migrate legal entities and financial data from legacy ERP systems.</li><li><b>
AI Enablement:</b> Configure and champion Claude, Microsoft Copilot and other AI tools and capabilities within D365 F&amp;O, including prompt engineering for finance workflows, AI-assisted journal entries, and intelligent process automation.</li></ul><h2 class="jobSectionHeader"><b>
Technical Reporting &amp; Ecosystem</b></h2><ul><li><b>
Financial Intelligence:</b> Design and modify complex reports using D365 Financial Reporter, AI tools, Power BI, SSRS.</li><li><b>
Modern Integration:</b> Support and maintain data synchronization between D365, <b>Microsoft Fabric</b>, and the <b>Power Platform</b>.</li><li><b>
ERP Integrations:</b> Understanding of finance-related ERP integrations, including interfaces with banks, expense management tools (e.g., Concur), payroll systems (e.g., ADP), and other third-party finance platforms.</li><li><b>
SQL Analysis:</b> Query and analyze data from SQL Server to support audits and troubleshooting.</li><li>
Design, develop, configure, and test D365 finance system changes prior to deployment, ensuring compatibility with existing implementation elements</li></ul><h2 class="jobSectionHeader"><b>
Preferred &quot;Big Bonus&quot; Skills</b></h2><ul><li><b>
Implementation:</b> Proven track record of setting up new legal entities from the ground up.</li><li><b>
Migration:</b> Advanced expertise in DMF for large-scale data imports.</li><li><b>
WMS:</b> Functional experience with Advanced Warehouse Management Systems.</li><li><b>
Back-end Mastery:</b> Deep understanding of LCS, UAT refreshes, and D365-to-Fabric synchronization.</li><li><b>
AI Adoption:</b> Hands-on experience with Claude, Microsoft Copilot, or other AI agentic tools, AI agents, or intelligent automation platforms to optimize ERP workflows and finance operations.</li></ul><h2 class="jobSectionHeader"><b>
Collaboration &amp; Documentation</b></h2><ul><li>
Facilitate communication between technical teams and finance stakeholders, conducting requirement-gathering sessions for enhancements and issue resolution</li><li>
Facilitate building functional design documents and guide developers through implementation of finance-related customizations and enhancements</li><li>
Create and maintain technical and functional documentation including knowledge base articles, system configuration standards, and end-user guides</li><li>
Provide training and best practices guidance to finance end users to drive successful system adoption and utilization</li><li>
Lead system testing initiatives for finance-related changes, including UAT coordination, validation of financial posting logic, and production deployment planning</li><li>
Stay current with D365 F&amp;O finance module updates, Microsoft Azure cloud services, AI and automation advancements, and industry standards to provide strategic recommendations for system enhancements</li></ul><h1 class="jobSectionHeader"><b>
Competency</b></h1><ul><li>
Ensures Accountability</li><li>
Tech Savvy</li><li>
AI Fluency</li><li>
Communicates Effectively</li><li>
Values Differences</li><li>
Customer Focus</li><li>
Resourcefulness</li><li>
Drives Results</li><li>
Plans and Prioritizes</li><li>
Decision Quality</li><li>
Self-Development</li></ul><h1 class="jobSectionHeader"><b>
Work Environment</b></h1><p>
This position is based on a professional office setting and regularly utilizes workplace technology, including computers, smartphones, multifunction printers, cloud-based filing systems, and collaboration tools.</p><h1 class="jobSectionHeader"><b>
Physical Demands</b></h1><p>
This role requires physical capabilities that support the successful execution of key responsibilities. The employee regularly engages in verbal and written communication with colleagues and clients to address project-related inquiries and must be able to convey accurate information clearly and efficiently. The position involves remaining seated at a workstation for approximately 75% of the time, with occasional movement throughout the office to access equipment, supplies, and shared resources. Daily tasks include consistent use of computers and standard office technology such as keyboards, printers, and multifunction devices. The role also involves transporting equipment boxes weighing up to 25 pounds within the building and to other offsite locations as needed for project support.</p><h1 class="jobSectionHeader"><b>
Required Qualifications</b></h1><ul><li><b>
Experience:</b> Minimum 3&ndash;5 years of hands-on experience in D365 F&amp;O Finance &amp; SCM functional support.</li><li><b>
Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, Computer Science, or a related field.</li><li><b>
Core Knowledge:</b> Advanced understanding of financial accounting principles (period-end close, reporting standards) and distribution/logistics workflows.</li><li><b>
AI Literacy:</b> Comfort and willingness to adopt AI-powered tools (e.g., Claude, Copilot, AI agents, intelligent automation) to enhance daily workflows and drive continuous improvement.</li><li><b>
Independent Driver:</b> Demonstrated ability to work independently, manage multiple tasks, and maintain an &quot;unflappable&quot; temperament during production issues.</li></ul><h1 class="jobSectionHeader"><b>
AAP/EEO Statement</b></h1><p>
3MD Inc. is an equal opportunity employer and does not discriminate based on gender, sex, age, race and color, religion, marital status, national origin, disability, sexual orientation, gender identity or expression, veteran status, or any other category that is protected by applicable law.</p><h1 class="jobSectionHeader"><b>
Other Duties</b></h1><p>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.</p></div><p></p>

D365 - Finance Application Specialist

PMTAC Pvt Ltd

<p><b>Core Responsibilities</b></p><p><b>1) ERP Product Ownership &amp; Governance</b></p><ul><li>Act as the <b>Business Central functional owner</b> (end-to-end)</li><li>Maintain and govern:</li><li><b>Chart of Accounts</b>, posting groups, dimensions (profit center / services vs distribution)</li><li>Setup tables and master data standards (customers, vendors, items)</li><li>User roles, permissions, and segregation of duties</li><li>Run formal <b>change control</b>:</li><li>Requirements intake &rarr; functional design &rarr; sandbox testing &rarr; UAT &rarr; production deployment</li><li>Release notes, documentation, training, and post-deploy validation</li></ul><p><b>2) Order-to-Cash (O2C) Enablement</b></p><ul><li>Optimize the Sales Order &rarr; shipment/drop-ship &rarr; invoicing process</li><li>Reduce invoicing delays by establishing:</li><li>Exception queues (e.g., shipped-not-invoiced, drop-ship shipped-not-received, on-hold statuses)</li><li>Standard operating rules for credit card vs invoice billing flows</li><li>Partner with AR to improve:</li><li>Invoice distribution rules (email automation, customer preferences)</li><li>Portal submission workflow design and tracking</li><li>Deduction/dispute visibility and aging hygiene</li></ul><p><b>3) Purchase-to-Pay (P2P) Controls &amp; Workflow Improvement</b></p><ul><li>Improve PO creation and reservation practices for drop-ship and stock scenarios</li><li>Strengthen visibility and controls around:</li><li>Open PO aging and &ldquo;received-not-invoiced&rdquo; backlog</li><li>Vendor prepayments/deposits and related BC setup/workflows</li><li>Vendor master changes and documentation expectations</li><li>Partner with AP and Purchasing to reduce rework and improve cycle times</li></ul><p><b>4) Services Division Enablement (ERP + Reporting)</b></p><ul><li>Ensure Services is fully enabled in BC through correct <b>dimensioning / profit center architecture</b></li><li>Partner with Services leadership to:</li><li>Establish standardized services billing flow (quotes &rarr; sales orders &rarr; invoicing)</li><li>Improve services margin reporting and operational dashboards</li><li>Align integration points with CMMS (MobiWorks) where applicable</li></ul><p><b>5) Extensions / Integrations / Enhancements Oversight (Functional Side)</b></p><ul><li>Maintain a current inventory of all extensions, integrations, and customizations</li><li>Define and enforce standards:</li><li>Business owner, purpose, process impact, testing requirements, and rollback plan</li><li>Coordinate with internal IT and/or external partners for:</li><li>Enhancement requests and prioritization</li><li>Sandbox validations and release governance</li></ul><p><b>6) Reporting &amp; Analytics Enablement</b></p><ul><li>Make Business Central a reliable source of truth for:</li><li>Margin by customer/vendor, division profitability, AR/AP aging, drop-ship performance</li><li>Support Power BI and management reporting by ensuring:</li><li>Clean dimensions and posting logic</li><li>Consistent data definitions and reconciliations (subledger &rarr; GL)</li></ul><p><b>7) Training, Adoption &amp; SOPs</b></p><ul><li>Create and maintain SOPs for key workflows (O2C, P2P, R2R touchpoints)</li><li>Train end users (Finance, Customer Service, Purchasing, Warehouse, Services)</li><li>Reduce dependency on offline trackers/spreadsheets by building system-native views and exception handling</li></ul><p><b>Key Interfaces (Who You&rsquo;ll Work With)</b></p><ul><li>CFO / Controller (financial integrity, close, reporting)</li><li>AR / AP leads (execution + controls)</li><li>Purchasing and Warehouse leaders (drop-ship + fulfillment workflows)</li><li>Customer Service / Sales operations (order processing, exceptions)</li><li>Services leadership (profit center reporting and billing)</li><li>IT / developers / ERP partners (extensions, integrations, releases)</li></ul><p><b>Qualifications</b></p><p><b>Required</b></p><ul><li>5+ years of hands-on functional experience with <b>Microsoft Dynamics 365 Business Central</b></li><li>Prior background in accounting or finance, or, thorough understanding of accounting and finance processes</li><li>Strong understanding of core ERP flows:</li><li>O2C, P2P, inventory, AR/AP subledgers, posting logic, and dimensions</li><li>Demonstrated experience:</li><li>Designing accounting and finance workflows and controls (approvals, master data governance, exception handling)</li><li>Running UAT, documentation, training, and change management</li><li>Excellent ability to translate business problems into structured ERP solutions</li></ul><p><b>Preferred</b></p><ul><li>Distribution / wholesale environment experience (drop-ship heavy a plus)</li><li>Experience supporting multi-division / profit-center reporting (Services + Distribution)</li><li>Power BI enablement and data definition discipline</li><li>Experience with portals/invoice submission complexity and payment workflow optimization</li><li>Exposure to ERP implementation, re-implementation, or major remediation projects</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs350,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have prior background in accounting or finance, or, thorough understanding of accounting and finance processes?</li><li>Do you have strong understanding of core ERP flows like O2C, P2P, inventory, AR/AP subledgers, posting logic, and dimensions?</li><li>Have you demonstrated experience in designing accounting and finance workflows and controls (approvals, master data governance, exception handling), running UAT, documentation, training, and change management?</li><li>Can you translate business problems into structured ERP solutions?</li></ul><p>Experience:</p><ul><li>hands-on functional Microsoft Dynamics 365 Business Central: 5 years (Required)</li></ul><p>Work Location: In person</p>

Microsoft Dynamics Business Central Finance - Manager

The Viswa Group

<p>We are implementing Microsoft 365 Business Central in our organization for finance and accounting management. We are looking for a skilled professional who can coordinate with the vendor during implementation, ensure accurate reconciliation with our internal accounting processes, and later manage, maintain, and customize Business Central independently. The ideal candidate should have both functional knowledge and technical capabilities.</p><p><b>Key Responsibilities </b></p><p><i><b>1. Implementation &amp; Vendor Coordination</b></i></p><p>&middot; Work closely with the Business Central implementation partner to manage configuration, customization, and deployment activities.</p><p>&middot; Validate vendor-delivered modules to ensure they match our business workflows and accounting requirements.</p><p>&middot; Document business processes, gather requirements, and communicate them effectively to the vendor.</p><p>&middot; Track implementation progress and ensure timely completion of milestones.</p><p><i><b>2. Business Process &amp; Accounting Support</b></i></p><p>&middot; Understand accounting processes, including AP, AR, general ledger, banking, reconciliations, cost centers, and reporting.</p><p>&middot; Ensure proper mapping of accounting practices inside Business Central.</p><p>&middot; Validate financial transactions and reconciliations to ensure data accuracy.</p><p>&middot; Support monthly/annual closing activities inside Business Central.</p><p><i><b>3. System Administration &amp; Maintenance</b></i></p><p>&middot; Serve as the in-house expert for Business Central.</p><p>&middot; Manage user access, roles, permissions, and security configurations.</p><p>&middot; Monitor system performance and integrations and ensure stable operation.</p><p>&middot; Provide user training and support across departments.</p><p><i><b>4. Customization &amp; Enhancement</b></i></p><p>&middot; Independently create or modify Business Central customizations using AL language and extensions.</p><p>&middot; Build and maintain workflows, Power Automate flows, reports, and dashboards.</p><p>&middot; Enhance modules based on business needs without vendor dependency.</p><p>&middot; Troubleshoot and resolve system and customization issues.</p><p><i><b>5. Integration &amp; Reporting</b></i></p><p>&middot; Integrate Business Central with internal IT applications.</p><p>&middot; Create and manage financial reports using Power BI, BC reporting tools, and Excel integrations.</p><p><b>Required Skills &amp; Qualifications</b></p><p>&middot; Hands-on experience with Microsoft Dynamics 365 Business Central.</p><p>&middot; Strong understanding of finance modules like Purchasing, Sales, Inventory, and Banking.</p><p>&middot; Experience with AL programming, extensions, and system configurations.</p><p>&middot; Knowledge of Power Platform is an added advantage.</p><p>&middot; Familiarity with SQL databases, APIs, and integration concepts.</p><p>&middot; Strong accounting knowledge and reconciliation experience.</p><p>&middot; Excellent communication and troubleshooting skills.</p><p><b>Preferred Experience</b></p><p>&middot; <i><b>2&ndash;5 years experience in Business Central or Microsoft NAV.</b></i></p><p>&middot; Experience in ERP implementation or support roles.</p><p>&middot; Experience in finance or accounting technology environments.</p><p><b>Education</b></p><p>&middot; B.Com / M.Com / BBA / MBA (Finance), or</p><p>&middot; B.Tech / MCA with strong accounting understanding.</p><p>&middot; Microsoft BC certifications (optional but preferred).</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹30,000.00 - ₹40,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Ability to commute/relocate:</p><ul><li>Tambaram, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting software: 2 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Microsoft Dynamics 365 Business Central Functional Developer / Administrator

Search 10000+ Finance systems analyst jobs near you this March. New roles added regularly across leading industries. Apply today.