162 Finance Operation Jobs - Page 3

Job title : Project Manager D365 Finance and SCM Experience : 10+ years in D365 and project management. Location : Hyderabad . Job description and responsibilities: • 10+ years in D365/AX and project management, experienced in managing D365 Support, Enhancements, Roll out and new implementation. • 5+ years of hands on experience in Microsoft D365/AX as finance or supply chain management (SCM) consultant with 2-3 implementation and support experience. • 5+ years of project management in D365/AX, experience in managing new D365 implementations, custom features development, deployment, AMS/support. • Drive the roadmap definition, prioritisation and execution for D365 team by collaborating with all stakeholders like product team, finance and business teams. • Technical development and customisation : Drive the planning and development of technical integration of D365 and internal applications. Agile development and planning experience will a plus. • Stakeholder Collaboration and status reporting: Own the planning and execution/delivery by collaborate closely with all the stakeholders like tech , QA, partners, finance, business core users, external solution integrations/partners. Drive leadership reviews of D365 engagements (support, enhancements, new implementation). • Experience with setup, configuration, implementation, integration and testing of AX / D365 F&O solutions using best practices implementation methodology and/or Microsoft Sure Step methodology. • Excellent understanding ERP Business Processes, industry vertical knowledge. Experience in design and creating test scenarios, functional test cases and User acceptance testing

Dear Candidate, We are seeking an experienced Credit Operations Executive to join our team. The successful candidate will be responsible for ensuring the smooth operation of our credit processes, including KYC (Know Your Customer), loan document valuation, and handling TVR (Telephonic Verification of Report) calls. Key Responsibilities: Verify customer identity and ensure compliance with regulatory requirements. Review and validate KYC documents, including identification, address proof, and income verification. Ensure accurate and timely updating of customer information in our systems. Review and validate loan documents, including loan agreements, promissory notes, and security agreements. Ensure compliance with regulatory requirements and internal policies. Handle TVR calls from customers, providing timely and accurate responses to their queries. Verify customer information and ensure that all necessary documentation is in place. Resolve customer complaints and issues in a professional and courteous manner. Requirements: Bachelor's degree in Finance, Accounting, or a related field. Minimum 2-3 years of experience in credit operations, KYC, or loan document valuation. Proven experience in handling TVR calls and resolving customer complaints. Strong knowledge of credit operations, KYC, and loan document valuation. Ability to work in a fast-paced environment and meet deadlines. Good communication in Hindi is mandatory. Interested candidates can mail their resumes to beena@avaniconsulting.com what's app number 9769001431.

Key Responsibilities Include business accounting, financial analysis, MIS reporting, vendor management, market modeling, strategic planning, and supporting cost-effective supply chain operations through data insights and financial control integration Health insurance Provident fund

-Lead & manage Commercial Finance in adherence to established processes & timelines -Implements & maintains a fixed asset inventory process, including recommendations for disposals of fixed assets, useful life assignment, & depreciation schedules Required Candidate profile Currently leading the delivery of a Finance shared service of a company Review fixed asset accounting, including entries for additions, retirement's adjustments,& depreciation on a monthly basis

Key Responsibilities: Design, develop, and implement solutions using Microsoft Dynamics 365 (CRM/ERP). Customize forms, views, workflows, and business process flows. Integrate Dynamics 365 with external systems using Power Platform, APIs, or middleware tools. Participate in requirement gathering, gap analysis, and technical documentation. Perform data migration and manage system upgrades. Work with stakeholders to troubleshoot issues and improve system performance. Collaborate with cross-functional teams (developers, analysts, testers, business users). Required Skills: Strong knowledge of Microsoft Dynamics 365 modules (e.g., Sales, Customer Service, Finance, Supply Chain). Experience with Power Apps, Power Automate, and Power BI. Proficiency in customizations using JavaScript, Plugins (C#), and Workflows. Knowledge of Dataverse, Azure services, and Dynamics 365 SDK. Experience with data integration and migration tools (e.g., KingswaySoft, SSIS). Understanding of business processes in CRM/ERP domains. Preferred Qualifications: Microsoft Certified: Dynamics 365 Fundamentals / Functional Consultant / Developer Associate. Experience with Agile/Scrum methodology. Strong communication and problem-solving skills.

Dear Candidate, We are seeking an experienced Credit Operations Executive to join our team. The successful candidate will be responsible for ensuring the smooth operation of our credit processes, including KYC (Know Your Customer), loan document valuation, and handling TVR (Telephonic Verification of Report) calls. Key Responsibilities: • Verify customer identity and ensure compliance with regulatory requirements. • Review and validate KYC documents, including identification, address proof, and income verification. • Ensure accurate and timely updating of customer information in our systems. • Review and validate loan documents, including loan agreements, promissory notes, and security agreements. • Ensure compliance with regulatory requirements and internal policies. • Handle TVR calls from customers, providing timely and accurate responses to their queries. • Verify customer information and ensure that all necessary documentation is in place. • Resolve customer complaints and issues in a professional and courteous manner. Requirements: • Bachelor's degree in Finance, Accounting, or a related field. • Minimum 2-3 years of experience in credit operations, KYC, or loan document valuation. • Proven experience in handling TVR calls and resolving customer complaints. • Strong knowledge of credit operations, KYC, and loan document valuation. • Ability to work in a fast-paced environment and meet deadlines. • Good communication in Hindi is mandatory.

Job Title: Finance Manager Job Overview: The Finance Manager is responsible for developing and implementing financial strategies, managing budgets, and leading the finance team. This role requires a blend of strategic insight and technical accounting skills to support long-term financial health and ensure regulatory compliance. The Finance Manager works closely with senior management to drive financial initiatives and optimize resource allocation. Key Responsibilities: Financial Planning and Strategy: Develop and implement financial strategies aligned with organizational goals. Create detailed budgets and financial forecasts, adjusting them based on changing business needs. Collaborate with other departments to ensure the financial strategy aligns with the overall business plan. Financial Reporting and Analysis: Oversee the preparation of accurate financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial results to identify trends, variances, and opportunities for improvement. Prepare monthly, quarterly, and annual reports for senior management. Budget Management: Lead the budgeting process, ensuring each department adheres to budget limits. Monitor expenditures and recommend cost-saving measures. Evaluate project financing needs and advise on appropriate funding options. Risk Management and Compliance: Ensure compliance with financial laws, regulations, and company policies. Manage audits and maintain strong relationships with auditors. Identify financial risks and implement policies to mitigate them. Team Leadership and Development: Manage, mentor, and develop a team of finance professionals. Conduct performance reviews, provide feedback, and support team members in career growth. Foster a collaborative and productive team environment. Cash Flow and Capital Management: Oversee cash flow planning and ensure availability of funds as needed. Manage investment strategies and optimize capital structure to support growth. Ensure efficient and effective capital allocation to maximize returns. Stakeholder Communication: Present financial reports and key insights to senior management and board members. Communicate with investors, creditors, and other stakeholders regarding financial performance. Provide financial advice to support strategic decision-making. Qualifications: Masters degree or MBA or Certification in ICWA Professional certifications (e.g., CPA, CFA) are a plus. Strong experience with financial software, ERP systems, and advanced Excel skills. Excellent analytical, organizational, and problem-solving abilities. Strong communication and leadership skills. Experience: Minimum of 5-7 years of experience in finance or accounting, with at least 2 years in a managerial role.

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

MSD365, Dynamics 365 modules Finance Functional In-depth knowledge of Microsoft Dynamics 365 (Finance and Operations, Customer Engagement modules) Configure and customize Dynamics 365 modules (e.g., Finance, Supply Chain, Sales, Customer Service)

Position - Solution Architect ( Microsoft Dynamics 365) - Functional role of SCM and Finance Location - Gurugram, Kolkata, Hyderabad, Bangalore, Pune (Hybrid) Job Description: 10+ years of experience in Dynamics AX 2012 R3, Dynamics 365 F&O. At least 5 years of experience in Dynamics 365 F&O projects on end-to-end implementation. Experience of Dynamics Functional Process (Finance, SCM). Responsible for overall solution design, FRD, BRD, TDD. Responsible for delivering Solution Blueprint. Responsible and have experience in D365 Integration, Data Migration strategy and architecture. Responsible for D365 environment strategy. Responsible for Microsoft Fast Track Deliverables. Good communication skills both written and speaking. Responsible for overall D365 deliverables to customer.

Looking For: 8 to 10 years of relevant experience in the refurbished products industry , retail or wholesale management , preferably in the consumer electronics segment. Strong understanding of refurbished business operations including sourcing, grading, quality control, and resale. Experience in managing sales channelsboth offline (retail/wholesale) and online marketplacesis preferred Key Responsibilities: Lead the strategic growth, execution, and profitability of the refurbished product segment. This individual will work cross-functionally across sales, operations, finance, and product teams to optimize the supply chain, drive market penetration, and position refurbished offerings as a credible and value-driven alternative in the consumer market. Identify and execute strategies to liquidate slow-moving and ageing inventory across stores & DCs. Sales Leadership: Drive top-line sales growth through strategic partnerships, channel management, pricing optimization, and promotional campaigns. Identify and develop new B2B and B2C opportunities in the refurbished product ecosystem. Monitor performance across regions and deliver on sales targets. Cross-Functional Collaboration: Act as the central link between sourcing, QA, logistics, product, and marketing teams to ensure seamless delivery of refurbished goods. Work with customer support and quality teams to maintain high satisfaction and trust in product reliability. Business Presentations: Prepare and deliver compelling business reviews, growth forecasts, and market trends to executive leadership. Confidently represent the refurbished portfolio in internal and external stakeholder meetings, showcasing deep market insights and strategic plans. P&L Management: Own the end-to-end profit and loss accountability for the refurbished business. Analyze margins, cost structures, and operational efficiencies. Identify and act on opportunities to optimize profitability while maintaining product quality and brand reputation. Audit & MIS: Ensuring compliance with internal controls and external regulations, while also maintaining robust Management Information Systems (MIS) for real-time performance tracking and decision-making. Vendor Management: Building and nurturing relationships with refurbishment partners, OEMs, and third-party vendors. This includes negotiating contracts, ensuring quality standards, managing SLAs, and driving cost efficiencies. A strong vendor ecosystem directly impacts product availability, turnaround time, and customer satisfaction

Responsibilities: * Oversee financial operations, budgetary control & strategic planning. * Ensure accurate accounting, reconciliations & GST compliance. * Manage cash flows, cost planning & finance team performance.

Should have strong experience in D365 F&O Must have expeirence in Immplementation, Troubleshooting Should experience in cloud_Azure

Skill required: Customer Operations - Voice - Collections Processing Designation: Customer Contact Comms Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: Portuguese - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Customer Operations - Voice - Help desk role - ticket resolutionManage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for Account ManagementAbility to handle disputesStrong analytical skillsCommitment to qualityWritten and verbal communicationAccounts Receivable (AR) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Customer Operations - Voice - Collections Processing Designation: Customer Contact Comms Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Customer Operations - Voice - Help desk role - ticket resolutionManage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). What are we looking for Account ManagementAccounting ReconciliationAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

D365 F&O Tech Developer Job Details: Experience 5 Years to 8 Years Job Location Bangalore/Hyderabad. Mode of Hiring – Permanent Job Description: Strong Dynamics 365 F&O development with good exposure in below areas. Dynamics 365 for Finance and Operations (F&O) with 3 end-to-end implementations Should have strong hands on experience in coding in X++, MorphX and worked on integration. Should have worked on Forms, SSRS, Workflow, Batch Processing, Tables. Good to have ER, AIF & DIXF. Azure Integration Layer Legacy Applications / 3rd party ISVs. (Mandate) Good in communication skills.

Requirement 1 D365 F&O Tech Integration & Customization Lead Job Details: Experience 8 Years to 12 Years Job Location Bangalore/Hyderabad. Mode of Hiring Permanent Job Description: Strong Dynamics 365 F&O development with good exposure in below areas. Dynamics 365 for Finance and Operations (F&O) with 5 end-to-end implementations Should have strong hands on experience in coding in X++, MorphX and worked on integration. Should have worked on Forms, SSRS, Workflow, Batch Processing, Tables. Good to have ER, AIF & DIXF. Azure Integration Layer Legacy Applications / 3rd party ISVs. (Mandate) Good in communication skills. Mandatory Skills X++ basics OOPS D365 Integrations AX2012 Best practices SSRS Data entities/AIF Batches / SysOperation framework Security framework Data upgrade Requirement 2 D365 Functional Finance/SCM/Projects Minimum 8 years hands-on experience in Microsoft Dynamics 365 Finance & Operations Excellent Communication Skills: verbal, listening and written. Experience in customer facing service role in any capacity. Interpersonal and collaborative skills proven through work experience. Passion for continuous learning - personal and professional development Research, Problem Solving and Troubleshooting Skills Logical thinking and demonstrating use of available tools & resources. FnO Supply Chain Management (SCM) Experience in the following areas is required: Supply Chain Processes Understanding: General knowledge of supply chain management processes, including procurement, inventory management, demand forecasting, warehouse management, logistics, and transportation. Dynamics 365 SCM Modules: Expertise in Dynamics 365 SCM modules, including but not limited to Inventory Management, Procurement, Transportation Management, Warehouse Management, and Product Information Management. Asset management: Configure and manage assets, work orders, maintenance plans in this module in Dynamics 365 SCM and in the asset management mobile app. Manufacturing and production: Configure and manage production and batch order flows in discrete and process manufacturing in Dynamics 365 SCM, together with the manufacturing execution area (shop floor and time and attendance). Understand the integration with the Warehouse module. Landed costs: Configure and manage voyages, transport costs, containers, good-in-transit, freight invoices in the Landed cost module in Dynamics 365 SCM. Configuration and Customization: Ability to configure and customize SCM modules in Dynamics 365 F&O to meet specific business requirements, including setting up item hierarchies, procurement parameters, inventory policies, etc. Demand Planning and Forecasting: Skills in utilizing demand forecasting features in Dynamics 365 SCM to forecast customer demand, manage inventory levels, and optimize supply chain operations. Lean manufacturing: Configure and manage kanban rules, kanban jobs, scheduling and operation in Lean Manufacturing module in Dynamics 365 SCM. Product and inventory management : Configure and manage products, inventory journals, inventory posting (and relation with ledger), quality management in Dynamics 365 SCM. Procurement and sourcing: Configure and manage vendors, purchase requisitions, request of quotations, purchase orders, vendor collaboration and intercompany in Dynamics 365 SCM. Understand the integration with Projects area. Sales order processing: Configure and manage customers, quotations, sales, trade agreements in Dynamics 365 SCM. Understanding of Intrastat feature. Business configurable documents: Configure and manage the different available standard Excel and Word templates in sales and procurement in Dynamics 365 SCM. Inventory costing: In depth knowledge of the different cost valuation methods (weighted average, moving average, standard cost, FIFO, LIFO), settings configuration, inventory value reports, reconciliation analysis with ledger for the Inventory costing and closing area in Dynamics 365 Master planning: Configure and manage item coverage groups, safety margins, calendars, master plans, understand net requirements, forecast planning, intercompany planning, firming process in the Master planning area in Dynamics 365 SCM. Knowledge in Planning optimization service. SCM modern apps: understanding of the different recent available apps in the SCM area like Intelligent Order Management, Inventory visibility, Demand planning. Technical troubleshooting: trace collection and reading, database import in VM, basic SQL query reading skills. Performance analysis, SQL query writing scripts Modern apps, Power automate, Power Platform, Dataverse, Power BI, Copilot. Inventory Optimization: Proficiency in managing inventory levels, ABC analysis, safety stock calculation, reorder point setup, and optimizing inventory turnover while minimizing stockouts and excess stock. Supplier Relationship Management: Understanding supplier management functionalities within Dynamics 365 F&O, managing vendor contracts, performance evaluations, and ensuring timely supplier deliveries. Warehouse Management: Knowledge of warehouse operations, picking strategies, put-away rules, wave processing, cross-docking, and managing warehouse resources efficiently within Dynamics 365 SCM. Transportation Management: Understanding transportation planning, carrier management, route optimization, freight calculations, and managing transportation operations within Dynamics 365 SCM. Integration with External Systems: Proficiency in integrating Dynamics 365 SCM with external systems such as transportation management systems (TMS), warehouse management systems (WMS), and IoT devices for real-time data exchange. Compliance and Regulatory Standards: Implementing compliance measures, ensuring adherence to industry-specific regulations, and managing documentation related to supply chain compliance within Dynamics 365 F&O. Analytics and Reporting: Skills in generating supply chain analytics, key performance indicators (KPIs), and customized reports using Power BI or built-in reporting tools within Dynamics 365 SCM. Ability to Troubleshoot Performance issue could identify the slow performance is caused either by deadlock or slow query, could try different options (like adding new index, optimize query plan) to optimize slow query. FnO Finance Experience in the following areas is required: Financial Processes Understanding: In-depth knowledge of financial management processes including general ledger, accounts payable/receivable, fixed assets, budgeting, cash flow management, financial reporting, and compliance. Dynamics 365 Finance Modules: Expertise in Dynamics 365 F&O finance modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, and Expense Management. Configuration and Customization: Ability to configure and customize finance modules within Dynamics 365 F&O to align with specific business needs, including chart of accounts setup, financial dimensions, tax setups, etc. Financial Reporting and Analysis: Proficiency in creating financial reports, statements, and analyses using tools like Management Reporter, Power BI, or built-in reporting capabilities in Dynamics 365 Finance. Budgeting and Forecasting: Skills in setting up budget planning, forecasting, variance analysis, and monitoring financial performance against planned budgets within Dynamics 365 Finance. Compliance and Regulatory Standards: Ensuring compliance with financial regulations and standards (such as GAAP, IFRS) and managing documentation related to financial compliance within Dynamics 365 F&O. Fixed Asset Management: Understanding fixed asset accounting, depreciation methods, asset tracking, disposals, and managing fixed asset lifecycles within Dynamics 365 Finance. Bank Reconciliation and Cash Management: Managing bank transactions, performing bank reconciliations, cash forecasting, and optimizing cash flow management processes within Dynamics 365 Finance. Multi-Currency and Multi-Company Management: Handling financial operations involving multiple currencies, managing intercompany transactions, consolidations, and financial reporting across multiple entities. Integration with External Systems: Proficiency in integrating financial data with external systems such as banking systems, third-party payment gateways, financial planning tools, etc. Security and Audit Trails: Implementing security measures, role-based access control, maintaining audit trails, and ensuring data security and privacy within financial operations. Troubleshooting and Support: Proficiency in diagnosing and resolving issues, applying technical skills to ask for and read trace files to perform root cause analysis, and technical skills to effectively troubleshoot complex application logic in a cloud hosted ERP system. Service Industries: Project Management accounting Project sales and procurement processes, Pricing and costing, Project Management, Resource management, time and expense entries, service management, intercompany process and project budgeting. Human Resources: Organizational structures, worker information, Establish and monitor absence policies, manage worker competencies, Recruit workers and track applicants, trainings. Electronic reporting: General knowledge, legal requirements that need this functionality, Configuration, design, components, formulas. Localizations: Strong knowledge about legal financial requirements for the supported countries related to tax, bank, accounting, reporting. Experience with legal texts and filling legal reports.

Requirement Architect JD Job Details: Experience 10 Years to 14 Years Job Location – Bangalore/Hyderabad. Mode of Hiring – Permanent Must have skills : Relevant experience of around 10 years, almost 5 years hands-on experience in D365. Experience of 8+ years of Practice Lead (Technical lead). Must have Several implementation and support projects. Must have experience in upgrade projects. Good understanding of infrastructure, architecture, development, deployment, and integration options. Should be expert in all of the below Coding Posting SSRS AIF DIXF Data Entities Reviews and Best Practices Debugging –. DevOps/Branching/Deployment – LCS Logic Apps, Power Automate, Business events Power BI – basic level knowledge. Power Apps, Azure, ASB, Dual Write, ER, Data WH, Perf testing, RSAT Good in communication skills.

Job Title: Finance & Operations Associate (Hybrid US Support) Location: Hyderabad Work Mode: Hybrid (3 Days Work From Office, 2 Days Work From Home) Experience: 0.6 to 2 Years Preferred Education: Graduates from Tier 1 & Tier 2 Colleges Salary: Open for Discussion About the Role: We are seeking a highly motivated Finance & Operations Associate to support our Finance Group and Operations Team , with a focus on collaboration with our US-based counterparts . The ideal candidate should have a strong foundation in finance or taxation, excellent communication skills, and a flexible, solution-oriented mindset. Key Responsibilities: Collaborate with the US Finance and Operations teams to provide timely and accurate support Assist in data management, reporting, and financial operations Help streamline processes and support audits, reconciliations, and documentation Ensure high standards of accuracy and professionalism in all communications Manage spreadsheets, tools, and dashboards as required by the finance team Be ready to stretch working hours if needed (Daytime only, India Standard Time) Qualifications: 0.6 to 2 years of experience in finance, operations, or related functions Bachelor's degree (Finance/Commerce background preferred) Strong Excel and documentation skills US taxation knowledge or exposure is a strong plus Excellent verbal and written communication skills Ability to work independently and collaboratively in a hybrid setup Open to working flexible hours to align with US operations (no night shifts) Nice to Have: Exposure to accounting or ERP systems Prior experience in global finance processes or shared service environments Why Join Us? Work with a global team supporting a leading US-based company Hybrid work flexibility Open, inclusive work culture with a focus on learning and ownership Opportunity to grow in finance, operations, or international compliance

Key Responsibilities: Design, develop, test, and deploy customizations in Microsoft Dynamics 365 Finance and Operations (F&O) using X++ , extensions, and custom services. Customize forms, reports, workflows, and data entities according to business requirements. Integrate D365 F&O with external systems using OData, REST APIs, and custom services . Perform data migration and management using Data Management Framework (DMF) . Develop and maintain SSRS reports and analytical workspaces. Participate in requirement gathering, gap analysis, and technical design documentation. Troubleshoot and resolve technical issues, perform unit testing, and support UAT. Work collaboratively with functional consultants and project stakeholders. Deploy customizations using LCS (Lifecycle Services) and manage source control using Azure DevOps . Follow best practices in coding standards, performance optimization, and version control. Required Skills and Qualifications: Bachelors degree in Computer Science, Information Technology, or related field. 2–3 years of hands-on experience with D365 F&O (technical). Strong proficiency in X++ programming , data entities, and extensions framework. Experience with Visual Studio, Azure DevOps , and LCS. Good understanding of D365 F&O modules like Finance, Inventory, Procurement, etc. Knowledge of SSRS , SQL Server, and data migration tools. Familiarity with Agile methodologies and project lifecycle. Strong problem-solving and analytical skills. Effective communication and collaboration abilities. Preferred Qualifications (Good to Have): Microsoft Certification in D365 Finance and Operations. Experience with Power Platform (Power Apps, Power Automate). Exposure to cloud deployment and performance tuning. What We Offer: Opportunity to work on real-world projects and global clients. A collaborative and supportive work environment. Continuous learning and upskilling opportunities. Competitive salary and benefits.

Role & responsibilities Good working knowledge on core X++ language . Nice to have if the candidate is having knowledge on ASP .net / C# . • 5 - 8 Years experience as a consultant with implementation of Microsoft Dynamics 365 F&O . • At least 2-3 end-to-end implementations completed in D365 F&O technical • Strong technical knowledge and understanding of Dynamics 365 F&O and understanding of several modules like AP, AR , Inventory management , Warehouse management , Finanace . • Good to have hands-on experience with Power Platform (Portals/ Power Pages, Power Apps, Automate, Power BI), Azure integration , Business Events , XML conversion . • System integrations with Dynamics 365 Online tools, techniques, and best practices. Knowledge of Logic Apps and Azure Functions will be an advantage. • Hands-on experience of Dynamics 365 Common Data Service and Common Data Model including the customizations and development of Business Data Models for different solutions • Good understanding of software development lifecycles (Waterfall/ Agile) , development management, release management, data migrations, cut-over planning and hyper care support • Knowledge of Azure DevOps & CI/CD implementation , Azure component deployment through Dev ops pipeline.

Job Description: Accounts Receivable Intern About the Role: We are seeking a detail-oriented and proactive Accounts Receivable Intern to support our Delivery & Ads division. This role is ideal for candidates looking to build a strong foundation in finance and revenue operations. You will play a key role in assisting with the collections process, tracking outstanding receivables, and ensuring accurate and timely billing for advertising clients. Key Responsibilities: Assist in tracking and reconciling accounts receivable. Follow up with clients for payment status and update collection remarks. Maintain and update AR aging reports. Coordinate with sales and client servicing teams for billing clarifications or disputes. Support the invoicing process by validating deliverables and raising invoices accurately. Monitor payment timelines and flag overdue accounts for escalation. Help prepare weekly and monthly AR reports for internal review. Ensure accurate documentation of all client communications and receipts. Key Skills & Qualifications: Pursuing or recently completed a degree in Finance, Accounting, Commerce, or related field. Basic knowledge of accounting principles and accounts receivable processes. Proficiency in Excel or Google Sheets (e.g., VLOOKUP, pivot tables, basic formulas). Good communication and coordination skills. Attention to detail and an analytical mindset. Prior internship or academic project in finance is a plus. What Youll Learn: End-to-end exposure to AR management in a fast-paced Ads business. Hands-on experience with finance tools and client interaction. Understanding of ad monetization workflows and revenue tracking. Cross-functional collaboration between finance, sales, and legal teams.

Armanino is proud to beAmong the top 20 Largest Accounting and Consulting Firms in the Nationand one of theBest Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino. Job Responsibilities Provide local leadership to the billing, collections and cash application professionals located in Ahmedabad, in direct support of the US FinOps functional leaders. Acquire understanding of Armaninos billing, collections and cash application processes, becoming expert in each. Create and provide local training and guidance to the India-based FinOps employees. Assist the US FinOps functional leaders with communication, productivity and effectiveness management of the local teams. Lead and mentor the India-based FinOps team, ensuring effective performance and professional development. Promote a culture of continuous improvement in financial processes and systems. Support management in strategic planning and decision-making. Provide people, process and technology insights and recommendations to improve business performance and growth as opportunities arise. 10+ years of experience in financial operations leadership, preferably in a multinational company supporting US operations. Strong analytical, problem-solving, and decision-making skills. Excellent communication and leadership abilities. Proficiency in financial software and ERP systems. Knowledge of Workday would be a plus. A Master's degree or professional certification (e.g., CPA, CMA) is preferred. Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

AX Technical JD: Candidate should have 10+ years of relevant exp in D365 F&O . Graduation in B.Sc, BE/B.Tech in CS/IT or M. Tech or MCA. Technical Certified on D365 F & O Must have very strong X++ coding skills and OOPs concepts. Understanding of Life Cycle Services and Microsoft Sure Step implementation methodology. Track record of successful implementations of Microsoft Dynamics AX with at least one end-to- end implementations using latest versions of AX D365 / AX 2012. Demonstrated track record of fit-gap analysis, translating customer requirements to solution and strong at creating Technical Design Documents (TDD). Experience on installation configuration for AX 2012 along with Azure configuration for D 365 Finance and Operation. Must have deep knowledge of build deployment. Very good at Report configuration and customization using SSRS in AX Strong functional knowledge on at least 3 modules of AX. Strong development skills on .NET and Power BI would be a plus. Efficient at Estimating work packets. Good experience on SDLC methodologies and resolving blocking issues for project progress. Team Foundation Server, Visual Studio Team Services or equivalent source control system. Required Qualification:

Job Title Finance Operations Consultant - S&C GN-CFO&EV Management Level:09Consultant Location:Gurgaon, Mumbai, Bangalore, Hyderabad Must have skills:Finance Operations Transformation, GBS Good to have skills:GCC, SSC, GBS set up and Transformation Experience:4-8 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition. Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR Ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting Lead the problem solution design and implementation ensuring high quality, adhering to the timelines and defined budget. Define cost transformation / savings initiatives, create value cases, setup mechanism to control and monitor savings and create implementation plans. Ability to drive large scale Project Management and Change management initiatives during the life cycle of the project Ability to shape point-of-view and differentiated assets to augment business scenario and models, GBS blueprint solutions, location assessment models, transition toolkits, etc. Supervision of Accenture Senior and Junior analysts and consultants and client personnel to drive delivery outcomes Roles & Responsibilities: Should know how to lead and deliver Operating Model, GBS, Shared Services engagements including excellent understanding of client business processes, pain points, operating model options, organization structure, SSC Location strategy, GBS guiding principles and sourcing strategy, SSC enabling technologies Should know how to drive and build sales pipeline including BDs and Proposals Should be aware of ERP and digital finance technologies that drives business processes Should be aware of different Operating Model scenarios and methodologies for adoption as per client scenarios and maturity Should know how to lead business case creation for Operating Model, GBS, Shared Services design to implementation projects Drive continuous improvement capability with regards to methodology, tools, practices and maturity Qualification Professional & Technical Skills: MBA from a Tier-1 or Tier-2 B-school. CA or CPA Deep knowledge and experience in Finance Operating Model structure and design, GBS and SSC point of views, approach and design principles, roadmap and business case definition, service framework, governance model, interaction model, performance measurement, implementation, best-fit SSC locations strategy, business process improvements, change impact assessment and target design of SSC and Retained organization roles, transition strategy. 4 + years experience in Operating Model and GBS design to implementation projects Programme management experience and track record of successful (on-time & on-budget) delivery of large, complex programs in a dynamic environment with numerous and complex stakeholders groups Active role in the identification of opportunities by farming existing relationships and growing new networks Ability to work independently with minimal supervision and lead global distributed teams Additional Information: An opportunity to work on transformative projects with key G2000 clients Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed responsible business into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.