dynamics 365general ledgeraccounts payableaccounts receivablecash and bank managementinventory managementfixed assetstaxation
Key Responsibility
- Gathering Client requirements and Analysis
- Documentation
- Configuration
- Co-ordination with the Technical team and the test team
- Interfacing with client including client communications
- Testing of the process flow/functional testing
- Assist in Deployment and various signoffs from the client
- End user Training
- Other relevant activities/tasks
Skills & Experience
- General Ledger
- Accounts Payable
- Accounts Receivable
- Cash and Bank Management
- Inventory Management
- Fixed Assets
- Taxation (GST, VAT)
- Procurement and Sourcing
- Project Management and Accounting
- Service Management
- Production Control
- Costing
- Warehouse Management
- Transport Management
- Product Configurator
- Master Planning
- Asset Management
- Power Automate Configuration
Qualification and Certifications
- Preferably Inter CA, Inter-CMA, MBA