ERP Finance Consultant (Contract) D365 Implementation Support

Key Responsibilities:

Task 2: Simulation of Closing Balances (June 2025)

• Assist in simulating financial closing balances for Australia, Korea, and India.
• Align simulations with actuals once available.
• Ensure currency conversions are accurate based on prevailing exchange rates.
• Prepare closing balance reports in the D365 UAT environment.
• Document assumptions and methodologies used.
• Map balances between Sun Systems and D365.
• Coordinate with IDC and validate results with regional finance stakeholders.

Task 3: Go-Live Support (October 2025)

• Support the cutover process from Sun to D365.
• Prepare and validate closing balance migration files.
• Assist in D365 system readiness including master data and template uploads.
• Perform post-cutover system validation and support hypercare phase.
• Ensure go-live checklist completion and documentation.

Task 4: Q4 Data Retention (OctDec 2025)

• Ensure retention of Q4 financial data in Sun for audit purposes.
• Liaise with Infor for backup or data extraction.
• Develop reconciliation methodology for partial data across Sun and D365.
• Prepare audit support documentation and exports.

Key Skills & Experience:

• 6+ years in finance, accounting, or ERP-related roles.
• Strong experience with

  Microsoft Dynamics 365 (Finance & Operations)

  .
• Prior involvement in

  ERP migration projects

  , especially

  Sun Systems to D365

  , preferred.
• Good understanding of

  financial close processes

  , FX reconciliation, and system cutovers.
• Experience working with

  multi-country financials

  (AU/KR/IN desirable).
• Excellent documentation and communication skills.
• Ability to work independently and coordinate with cross-functional teams.

Preferred Qualifications:

• Finance degree or equivalent.
• Microsoft Dynamics 365 certification is a plus.
• Experience with Infor/SunSystems is highly desirable.