Skill- MSD D365 ERP Functional Associate
Exp-6+
Location-Remote
Notice-Immediate-15 Days
Key Responsibilities & Skills:
- Strong hands‑on experience with Microsoft Dynamics 365 Business Central (Finance).
- Collaborate with business stakeholders to gather and analyze requirements through workshops, discussions, and process reviews.
- Prepare documentation such as BRD, FRD, Gap-Fit Analysis, User Stories, Process Flows, and User Manuals.
- Configure and implement Microsoft Dynamics 365 Business Central (NAV) modules, especially Finance and Supply Chain.
- Create business process mappings, workflows, and system configurations aligned with business needs.
- Work closely with the technical team to translate functional requirements into development tasks and ensure alignment with BC best practices.
- Prepare test cases, conduct SIT and lead User Acceptance Testing (UAT).
- Provide end-user training and post go-live support.
Required Skills:
- Configuring Business Central core finance modules, including General Ledger, Bank Accounts, Chart of Accounts, Journals, Posting Groups, and Dimensions.
- Solid grounding in finance and accounting principles, including:
- Single and double‑entry accounting
- Accrual accounting
- Trial balances and period close processes
- Practical experience configuring General Ledger, Accounts Payable, Accounts Receivable, VAT/tax, and dimensions.
- Good understanding of Finance (AP, AR, Bank, FA, mapping of GL) Taxation and Supply Chain processes. Establishing journal posting controls and mandatory dimensions to enforce data integrity and audit compliance.
- Supporting month‑end and year‑end close, including accruals, journals, trial balance validation, and reconciliation reviews.
- Acting as the primary functional liaison between finance teams, auditors, trustees, third‑party payment providers, and implementation partners.
- Translating operational scenarios (event donations, ad‑hoc and volunteer‑led collections) into scalable and compliant Business Central processes.
- Supporting finance data migration, including opening balances, AR/AP, and fixed assets, and validating migrated data against source systems.
- Contributing to project deliverables such as business requirements, functional design documentation, configuration workbooks, and training materials.
- Define data migration scope for finance data, including, Opening balances, Outstanding AR/AP. Validate migrated data against source systems and support reconciliation of opening balances and trial balances.
- Exposure to data migration from other ERP/accounting software like Sage 200, etc
- Knowledge of integrations with CRM systems, Power Pages, payment gateways, and bank integrations.
- Understanding of data migration processes from legacy systems to Business Central, including data mapping and validation.
Desirable experience (Good to have but not mandatory)
- Experience within a UK charity or not‑for‑profit environment.
- Prior exposure to Sage 200 ERP
- Experience supporting management and statutory reporting and working alongside Power BI teams.
- Knowledge of ERP F&O.
Certifications (Preferred):
- Microsoft Dynamics 365 Fundamentals (ERP)
- Microsoft Dynamics 365 Finance
- Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate (MB-800)
