Ms Dynamics 365

Role:Microsoft Dynamics 365 Finance & Operations

Experience:510 Years

Location:Remote

Working Days:Mon-Fri (5 Days Working)

Roles and responsibilities

Technical Expertise

510 years of experience in Microsoft Dynamics 365 Finance & Operations.

Hands-on experience in AX 2012 to D365 migration.

Strong command of D365 configuration, workflows, customization, and integrations.

Knowledge of:

Finance, GL, AP/AR, Fixed Assets, Projects

Procurement / P2P lifecycle

OPEX & budget management

Multi-BU and intercompany accounting

Bank integrations .

ZATCA VAT, WHT, and e-Invoicing compliance (EDICOM experience advantageous).Microsoft Dynamics 365 ERP Consultant (End-to-End Implementation & Support) We are seeking a highly skilled Microsoft Dynamics 365 ERP Consultant with proven expertise in providing end-to-end D365 Finance & Operations servicesincluding requirement analysis, solution design, implementation, customization, integration, migration, and ongoing support.

The ideal candidate will have deep experience modernizing legacy systems (especially Dynamics AX 2012 Dynamics 365), managing complex integrations, and supporting multi-business-unit operations, finance, procurement, and projectbased workflows.

This role will support the implementation of a modern ERP platform aligned with organizational needs such as bilingual (Arabic/English) capability, ZATCA e-invoicing compliance, EDICOM integration, MyBuy procurement integration, bank connectivity, payroll integration, and advanced financial/operational workflows.1. Dynamics 365 Implementation & Configuration

Lead full-cycle D365 Finance & Operations (F&O) implementation across Finance, Procurement, Projects, Operations, and Reporting modules.

Design system architecture aligned with organizational structure, multibusinessunit requirements, and reporting dimensions (BU, Cost Center, Project, BOMA).

Implement workflows, approval matrices, audit controls, and financial automation mechanisms.2. Customization & Functional Enhancements

Customize forms, entities, workflows, and business rules based on business requirements.

Develop and document functional specifications for customizations (reports, BI dashboards, automation scripts).

Ensure bilingual (Arabic/English) compatibility across all master data, documents, and reports.3. Data Migration from AX 2012

Lead extraction, cleansing, mapping, transformation, and import of legacy AX 2012 data.

Migrate master data and historical records including:

COA with BOMA codes

Vendors/Customers

Projects & Work Orders

Fixed Assets

Payroll, GL, AP, AR, PO history

23 years of historical financial data

Validate reconciliation and ensure data integrity pre and postGo-Live.

4. Systems Integration Management

Lead integrations with multiple external systems, including:

Procurement

Buy procurement platform (PO import, vendor sync, GRN integration)

Payroll

DAR-JV payroll system (journal imports, allocations, reconciliations)

E-Invoicing / Tax

EDICOM platform (ZATCA Phase 2 compliant XML, clearance, QR codes)

Banking

Bank (payments, statements, SIF files, reconciliation)

Others

APIs for reporting, document management, and invoice clearance