Job Description
Must Have Technical/Functional Skills
10 + years experience in consulting in consulting Microsoft Dynamics 365/Ax2012 General ledger & Finance
Knowledge of Implementation and Support necessary. Knowledge of Microsoft Dynamics 365F&o/AX2012
Project Management & Accounting, 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:
o Core Finance (Accounting & MIS)
o Consolidation
o IFRS, US GAAP & other countries GAAP
o Product Costing & manufacturing / production costing (Process Industry)
o Chart of Account Structure for multi-Company, Multiple Divisional, multi-geography
o Consolidation
o Banks Reconciliation
Additional Skill: Understanding of Scope of Work & Change Request management is required
Roles & Responsibilities
Implementation and Support of Microsoft Dynamics 365/Ax2012 General ledger & Finance
Generic Managerial Skills, If any
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