Dynamics 365 Business Central Senior Finance Implementer

Discovery & Requirements Gather\ningLead accounting and finance discovery worksh\nopsGather business requirements from CFOs, Controllers, Accounting Managers, AP, AR, and Finance te\namsDocument current-state accounting proces\nsesDesign future-state finance proces\nsesIdentify process improvement opportunit\niesConduct fit-gap analy\nsisCreate functional requirements documents (FR\nDs)Define reporting requireme\nntsDocument internal control requireme\nntsTranslate business requirements into BC soluti\n\nons\n2. Financial Solution De\nsignDesign chart of accounts struct\nuresDesign dimension strate\ngiesDesign financial reporting struct\nuresDesign approval workf\nlowsDesign period-end close proce\nssesDesign multi-company struct\nuresDesign intercompany proce\nssesDesign budgeting proce\nssesDesign bank reconciliation proced\nuresDesign fixed asset management proce\nssesDesign financial controls and audit requirem\n\nents\n3. Core Financial Management Expe\nrtiseGeneral L\nedgerAccount struc\nturesPosting g\nroupsDimen\nsionsRecurring jou\nrnalsAlloca\ntionsConsolida\ntionsAccounts Pa\nyableVendor manag\nementInvoice proce\nssingPayment proce\nssingCheck\nrunsACH pay\nmentsApproval work\nflowsVendor reconcilia\ntionsAccounts Recei\nvableCustomer manag\nementInvoice proce\nssingCollec\ntionsCash rec\neiptsCredit manag\nementCustomer reconcilia\ntionsCash & Ba\nnkingBank account\nsetupElectronic pay\nmentsPositiv\ne payBank reconcilia\ntionsCash foreca\nstingTreasury proc\nessesFixed A\nssetsAsset acquis\nitionDepreciation me\nthodsAsset tran\nsfersAsset disp\nosalsFixed asset repo\nrtingFinancial\nCloseMonth-end\ncloseYear-end\ncloseAcc\nrualsDefe\nrralsReconcilia\ntionsFinancial statement prepar\n\nation\n4.

Advanced Finance Exp\nertiseMulti-company acco\nuntingIntercompany transa\nctionsConsolid\nationsBudgeting and forec\nastingFinancial dimensions st\nrategyRevenue recognition co\nnceptsCost acco\nuntingJob costing (financial as\npects)Foreign currency mana\ngementAudit s\nupportCompliance requir\nementsInternal co\n\nntrols\n5. Configuration SetupCompan\ny setupGeneral ledge\nr setupPostin\ng setupDim\nensionsNumber\nseriesPaymen\nt termsPayment\nmethodsBank a\nccountsApproval wo\nrkflowsUse\nr setupSecurit\ny rolesFinancial reportin\ng setupJob queues and aut\n\nomation\n6. Data M\nigrationLegacy financial data\nanalysisData\nmappingChart of accounts co\nnversionCustomer m\nigrationVendor m\nigrationOpening balance m\nigrationHistorical transaction\nstrategyData va\nlidationReconciliation of migra\nted dataCutover data\n\nloading\n7.

Testing & Quality\nAssuranceDevelop finance tes\nt scriptsExecute functiona\nl testingValidate accounting tra\nnsactionsValidate financia\nl reportsValidate integrations affectin\ng financeSu\npport UATDocumen\nt defectsVerify issue r\nesolutionObtain financ\n\ne signoff\n8. Reporting &\nAnalyticsFinancial\nStatementsIncome\nStatementsBala\nnce SheetsCash Flow\nStatementsTria\nl BalancesAccount\nSchedulesFinancial Dimensions\nReportingBudget vs Actual\nReportingConsolidated\nReportingExcel\nReportingJ\net ReportsPower BI Financial\n\nReporting\n9. Training & Us\ner AdoptionConduct train-the-train\ner sessionsConduct end-us\ner trainingDevelop acco\nunting SOPsCreate finance process do\ncumentationDevelop role-based trainin\ng materialsSupport us\ner adoptionMentor accou\nnting usersAssist with process\n\ntransitions\n10.

Go-Live & S\ntabilizationExecute finance cutove\nr activitiesValidate open\ning balancesValidate AP and\nAR balancesVerify b\nank balancesReconcile tr\nial balancesValidate finan\ncial reportsSupport first mon\nth-end closeSupport first\npayment runsSupport first customer invo\nicing cyclesProvide hyper\n\ncare support\nPreferred Q\nualifications8+ years implementing Microsoft Dynamics 365 Bus\niness CentralStrong accounting and finance background -\nCPA preferredAbility to independently lead financ\ne workstreamsExperience with at least 5 full-cycle BC im\nplementationsStrong understanding of GAAP-based accounti\nng principlesExperience working directly with CFOs, Controllers, and Accoun\nting ManagersExperience performing data migrations, testing, training, and go-live support without\n\nsupervision.