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microsoft dynamics business central finance manager

PMTAC Pvt Ltd

Core Responsibilities1) ERP Product Ownership &amp; Governance<ul><li>Act as the Business Central functional owner (end-to-end)</li><li>Maintain and govern:</li><li>Chart of Accounts, 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 change control:</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>2) Order-to-Cash (O2C) Enablement<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>3) Purchase-to-Pay (P2P) Controls &amp; Workflow Improvement<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>4) Services Division Enablement (ERP + Reporting)<ul><li>Ensure Services is fully enabled in BC through correct dimensioning / profit center architecture</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>5) Extensions / Integrations / Enhancements Oversight (Functional Side)<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>6) Reporting &amp; Analytics Enablement<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>7) Training, Adoption &amp; SOPs<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>Key Interfaces (Who You&rsquo;ll Work With)<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>QualificationsRequired<ul><li>5+ years of hands-on functional experience with Microsoft Dynamics 365 Business Central</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>Preferred<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>Job Type: Full-timePay: From Rs350,000.00 per monthApplication Question(s):<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>Experience:<ul><li>hands-on functional Microsoft Dynamics 365 Business Central: 5 years (Required)</li></ul>Work Location: In person

Microsoft Dynamics Business Central Finance - Manager

Alpha Beta Partners Ltd (UK based company)

Introduction to CompanyEstablished in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.Job Specifications<ul><li>Time: 5:00 PM &ndash; 2:00 AM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: Bachelor&rsquo;s (Enrolled in ACCA, CA will be preffered)</li><li>Experience: 1 Year in Accounting &amp; Finance</li><li>Skill Set: Microsoft Excel, English Communication &amp; Typing Speed</li></ul>Job Description:We are seeking an experienced Finance Assistant with a minimum of 1 year of expertise in the Accounting &amp; Finance field to join our dynamic finance team. The ideal candidate will possess a strong background in managing financial transactions, reconciliations, cash management, and possess hands-on experience in various financial processes.Financial Transaction Support:<ul><li>Assist in managing day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Help perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul>Bank and Credit Card Reconciliations:<ul><li>Support bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Assist in vendor analysis to optimize vendor relationships and expenses.</li></ul>Invoice Processing:<ul><li>Aid in processing invoices efficiently, from initial data entry to obtaining necessary approvals and monitoring timely payments.</li><li>Address any discrepancies or issues with invoices promptly and professionally.</li></ul>Accounts Payable and Receivable:<ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively</li></ul>1099 Contractors Workings:<ul><li>Review weekly delivery orders completed by independent contractors and process their payments accurately and on time, ensuring proper 1099 documentation, compliance, and record-keeping for year-end reporting.</li></ul>Support for Finance Team:<ul><li>Assist the Finance Manager and team with special projects and tasks as required, providing valuable insights and analysis.</li></ul>Financial Software Proficiency:<ul><li>Utilize accounting and financial software to manage financial data and generate reports.</li><li>Stay updated on the latest features and enhancements of financial software tools.</li></ul>Qualifications &amp; Skills:<ul><li>Minimum of 1 year of relevant experience in the Accounting &amp; Finance field.</li></ul><ul><li>Proficiency in financial software (preferably Microsoft Dynamics) and Microsoft Office.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Excellent attention to detail and organizational abilities.</li></ul><ul><li>Effective communication skills for collaborating with team members and stakeholders.</li></ul><ul><li>Knowledge of financial regulations and compliance standards.</li></ul>Employee Benifits<ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Assistant

Introduction to CompanyEstablished in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.Job Specifications<ul><li>Time: 5:00 PM - 2:00 AM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: ACCA, CA, CMA</li><li>Experience: Minimum of 3 year of relevant experience in Accounting &amp; Finance field</li><li>Skill Set: English Communication, Microsoft Dynamics, IFRS Knowledge</li></ul>Job DescriptionWe are seeking an experienced Finance Officer with a minimum of 3 year of expertise in the Accounting &amp; Finance field to join our dynamic finance team. The ideal candidate will possess a strong background in managing financial transactions, reconciliations, cash management, and possess hands-on experience in various financial processes.Key Responsibilities:Financial Transaction Management:<ul><li>Oversee and manage day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul>Bank and Credit Card Reconciliations:<ul><li>Demonstrate proficiency in bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Conduct vendor analysis to optimize vendor relationships and expenses.</li></ul>Invoice Processing:<ul><li>Process invoices efficiently, from initial data entry to obtaining necessary approvals and monitoring timely payments.</li><li>Address any discrepancies or issues with invoices promptly and professionally.</li></ul>Financial Dispute Resolution:<ul><li>Act as a point of contact for resolving financial disputes, working collaboratively with internal and external stakeholders to achieve mutually beneficial solutions.</li></ul>Accounts Payable and Receivable:<ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively.</li></ul>Support for Finance Manager and Executives:<ul><li>Assist the Finance Manager and executives with special projects and tasks as required, providing valuable insights and analysis.</li></ul>Financial Software Proficiency:<ul><li>Utilize accounting and financial software to manage financial data and generate reports.</li><li>Stay updated on the latest features and enhancements of financial software tools.</li></ul>Employee Benifits<ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul>Job Type: Full-timePay: Rs85,000.00 - Rs110,000.00 per monthExperience:<ul><li>Finance &amp; Accounting: 3 years (Required)</li></ul>Language:<ul><li>Professional English (Required)</li></ul>License/Certification:<ul><li>ACCA , CA , CMA (Required)</li></ul>Location:<ul><li>Rawalpindi Gpo (Required)</li></ul>Work Location: In person

Finance Officer

Associated Business Solutions (Pvt) Ltd

We are seeking a highly skilled and motivated Female Accounts Officer/Business. This position demands to work during night hours. Communication Executive to join our dynamic team.This role combines financial expertise with excellent communication skills to ensure efficient financial operations and effective business communication. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and facilitating clear and professional communication within the organisation.If you are a detail-oriented professional with a passion for finance and communication and are comfortable working during night shifts, we encourage you to apply.Requirements:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>Fresh graduates are welcome to apply</li><li>Excellent written and verbal communication skills.</li><li>Proficiency in Microsoft Office Suite, particularly Excel and Word.</li><li>Attention to detail and high level of accuracy in financial records.</li><li>Ability to work independently and meet deadlines efficiently.</li><li>Strong organizational and time-management skills.</li><li>Knowledge of business communication best practices is a plus.</li><li>Familiarity with accounting software and tools is a plus.</li><li>Demonstrated ability to maintain confidentiality.</li></ul>This Female Accounts Officer/Business Communication Executive position offers a unique opportunity to contribute to both financial stability and effective communication within the organisation. If you are a detail-oriented professional with a passion for finance and communication, we encourage you to apply and be a vital part of our team.Salary Range: 50,000 more with skills and relevant experienceJob timings: 09:00 PM to 06:00 AM (American Shift)Job Location: Bahria Town Phase 7, RawalpindiJob Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Female Accounts Officer/Business Communication Executive (Night Shift)

Lolaab Enterprises

We are hiring &quot;ERP Next Functional Implementor &quot; for our esteemed client in KSA.Location: Onsite &ndash; Saudi Arabia (No remote work)Salary: 7K-8K SARDescription: ERPNext Functional Implementor, reporting to the ERPNext Project Manager, and driving user adoption through expert training and support!Skills &amp; Experties:<ul><li>ERPNext Expertise: 5+ full-cycle implementations as a functional consultant.</li><li>Professional Experience: 3+ years in ERPNext implementation, migrations, and end-user support.</li><li>Education: Bachelor&rsquo;s degree in Accounting (preferred).</li><li>Certifications: ERPNext certification (preferred).</li><li>Language: Native Arabic speaker; excellent written and spoken English.</li><li>Training Skills: Proven ability to design and deliver engaging training sessions, manuals, and videos.</li><li>Support Skills: Provide functional support and troubleshooting for business users.</li><li>Business Acumen: Strong understanding of accounting and finance processes.</li><li>Data Proficiency: Experience with data cleansing, migration tools, and UAT support.</li></ul>Job Role:Under the supervision of our ERPNext Project Manager,candidate will:<ul><li>Lead ERPNext module configuration for Finance, Sales, Purchase, and Inventory.</li><li>Conduct thorough end-user training, develop user-friendly documentation, and produce training videos.</li><li>Provide functional support and troubleshooting for business users during and after go-live.</li><li>Assist with data migration, UAT coordination, and validation activities.</li><li>Ensure high user adoption and process compliance by delivering change management guidance.</li></ul>Send your CV to: info@lolaab.com WhatsApp: +923355111106Job Type: Full-timePay: Rs522,000.00 - Rs596,000.00 per monthWork Location: In person

ERP Next Functional Implementor

Omni Academy Consulting & Technologies 

Job Title: Manager &ndash; Oracle Functional &amp; SupplyLocation: Rawalpindi Job Type: Full TimeJob Description: We are seeking a skilled Manager for Oracle Functional &amp; Supply with hands-on experience in Oracle ERP (EBS) to join our team. The ideal candidate will have strong expertise in Procurement, Financials, and Supply Chain Management modules and will play a key role in implementing and supporting Oracle ERP solutions.Key Responsibilities:<ul><li>Implement and support Oracle EBS modules including Financials, Procurement, and Supply Chain Management.</li><li>Prepare functional documentation, standard operating procedures (SOPs), training guides, and testing artifacts.</li><li>Analyze business processes and provide solutions to optimize ERP workflows.</li><li>Collaborate with cross-functional teams to ensure smooth ERP operations.</li><li>Provide training and support to end-users as required.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Information Technology, Finance, Business Administration, or a related discipline.</li><li>2 to 5 years of hands-on experience in Oracle ERP (EBS) implementation and support.</li><li>Strong knowledge of Oracle EBS modules: Financials, Procurement, and Supply Chain Management.</li><li>Proficiency in preparing functional documentation, SOPs, training materials, and testing artifacts.</li><li>Excellent verbal and written communication skills.</li><li>Strong analytical and problem-solving capabilities.</li></ul>Why Join Us:<ul><li>Work with a dynamic team on cutting-edge ERP projects.</li><li>Opportunities for professional growth and skill development.</li><li>Supportive and collaborative work environment.</li></ul>Job Type: Full-timePay: Rs95,000.00 - Rs130,000.00 per monthWork Location: In person

Manager – Oracle Functional & Supply

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 5:30 PM to 02:30 AM (night shift)Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant (Male)

Explore 72+ Microsoft dynamics business central finance manager in Saddar Rawalpini Jobs In Saddar Rawalpini Jobs In Rawalpindi this February. Find roles across top companies and apply now to boost your career.