Functional Consultant Finance

1 month ago

Edison, United States Diverse Lynx Full time
Job Title: Functional Consultant Finance
Location: Appleton, WI
Duration: Full-Time

Skill: AppDynamics

Job Description:
  • 12 + years' experience in consulting on ERP.
  • 6+ years in consulting Microsoft Dynamics Ax - General ledger & Finance
  • Domain knowledge in Finance & Accounting is preferable (FCA, CA, ICWA, MBA in Finance, M.Com./B. Com)

Technical/Functional Skills:
  • Necessary Skills (Must Have): Knowledge of Implementation and Support necessary. Knowledge of Microsoft Dynamics Ax - General Ledger, Bank, Fixed Asset, AR, AP, Consolidation, Cash & Bank Management, Workflow is must.
  • Added Knowledge of Consolidation, Minority Interest, of International Countries GAAP, Localization will be added advantage.
  • Knowledge of Microsoft Dynamics D365, AX 2012 R3

Functional Skills:
  • Core Finance (Accounting & MIS)
  • Consolidation
  • IFRS, US GAAP & other countries GAAP
  • Product Costing & manufacturing / production costing (Process Industry)
  • Chart of Account Structure for multi-Company, Multiple Divisional, multi-geography
  • Consolidation
  • Banks Reconciliation

Additional Skill: Understanding of Scope of Work & Change Request management is required
  • Roles & Responsibilities
  • Project Description: Development & deployment of Global Template
  • Daily Responsibilities: Understanding of Finance process & it linking to different modules of Ax. Configuration of different profiles & it effects on General Ledger. Demo to the Customer & discussion on complex problems. Preparation of BRD, FRD, FDD, Preparation of Test Scenario & Test Cases, Preparation of Fit - Gap Analysis, Testing of Processes & Customizations


Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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