162 Finance Operation Jobs - Page 5

Applicant is expected to manage finance, taxation, office ops & social media. Drive analytics, ensure compliance & support digital growth. A sharp mind for numbers and strategy with a flair for online presence.Finance Lead with Digital Expertise

Role Purpose: The Treasury Analyst plays a key role in supporting the daily operations and risk controls of the Treasury function. This includes cash forecasting, trade input, documentation management, and bank account administration. The role also supports key treasury risk activities such as access reviews and liquidity monitoring. The analyst will work closely with both internal teams and external banking partners to ensure accuracy, timeliness, and compliance in all treasury-related processes. Key Responsibilities: Treasury Operations Prepare daily cash forecasts to support liquidity planning and funding decisions Perform cash flow updates, trade input, and bank placements Process trade documentation including account opening, KYC, NDAs, and rate fixings Administer invoice payments and assist with trade summaries and MCF reporting Manage account access controls and facilitate bank communications Maintain and update treasury documentation and digital repository Coordinate bank account openings, closures, and related administrative tasks Treasury Risk Management Conduct bank user access reviews (semi-annually or as required) Monitor treasury risks such as counterparty exposure and survival period tracking Prepare internal risk dashboards and reporting packs for treasury risk oversight Process Support & Collaboration Assist in implementing and enhancing operational workflows and internal controls Liaise with internal stakeholders (e.g. Finance, Legal, Risk) and external banking partners Participate in audit, regulatory reviews, and ad-hoc treasury initiatives Requirements: Degree in Finance, Accountancy, or related field • 24 years of experience in treasury operations, finance operations, or bank-facing roles • Strong analytical skills with excellent attention to detail • Proficient in Microsoft Office (Excel, PowerPoint, Word); experience with dashboards preferred • Excellent interpersonal and communication skills, both written and verbal • Highly organised, independent, and able to manage multiple tasks and deadlines • A team player with a strong sense of ownership and accountability • Comfortable working with documentation, system input, and cross-department processes Share your cv to Annapurneswari_g@trigent.com

The Program Manager - Finance Operations will be responsible for the end-to-end management of accounts receivables, from payment recording and collection to reconciliation and financial reporting support. This role requires a strong understanding of financial processes, excellent communication skills, and meticulous attention to detail to ensure timely collections, accurate financial records, and efficient collaboration across various internal and external stakeholders. Key Responsibilities: Accounts Receivable Management & Collection : Payment Recording & Reconciliation Collection Strategy & Execution Daily Monitoring & Reporting Financial Operations & Support : Dealer Onboarding Support Order & Billing Management Credit Note (CN) & Cash Discount (CD) Management Pricing Updates Stakeholder Communication & Reconciliation : Dealer Communication & Reconciliation Internal Collaboration & Escalation Monthly Closure Activities Financial Reporting Support Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Proven experience 2 Years+ in Accounts Receivable, Collections, or Finance Operations. Strong understanding of basic accounting principles and financial processes. Proficiency in Microsoft Excel (or Google Sheets) for data analysis and reporting. Experience with ERP systems (e.g., Oracle) is highly desirable. Excellent communication, negotiation, and interpersonal skills. Meticulous attention to detail and strong organizational abilities. Ability to work independently and as part of a team in a fast-paced environment. Proactive and results-oriented mindset with a strong sense of ownership. What We Offer: Opportunity to work in a dynamic and growing company. A collaborative and supportive work environment. Competitive salary and benefits package. Opportunities for professional growth and development.

Candidate who has experience into F&O Functional SCM + Trade Logistics exposure (mandatory) Candidate should have experience in 1 implementation considering their level is very junior Analyst/ACON (mandatory) Experience into Dynamics 365 (mandatory) Notice period should be immediate joiners

Roles and Responsibilities: As a D365 Finance & Operations Functional Consultant , you will be responsible for the successful design, implementation, deployment, and adoption of Dynamics 365 F&O modules. You will ensure that the solutions meet the organizations needs now and in the future, working closely with both technical, business teams, and vendor partners. Responsibilities Assumed: Solution Design : Develop comprehensive technical solution designs and implementation plans tailored to client requirements Project Management : Able to create a holistic project plan defining every milestone in detail along with the Critical Path. Oversee project timelines, deliverables, and resources to ensure successful project completion Requirement Gathering : Collaborate with stakeholders to gather and analyze business requirements, translating them into technical specifications Solution design and configuration : Design and configure solutions to meet business needs, including AR, AP, Planning & Budgeting, Procurement, Fixed Assets, Project Accounting, Financial Reporting and Consolidation, H2H Payments, Integration with other 3rd Party systems Testing : Conducting testing to ensure solutions meet requirements and function correctly. Lead the Unit testing and UAT phases and ensure the acceptance criteria and success criteria for every phase is defined clearly Technical Leadership : Provide technical guidance and mentorship to development teams, ensuring best practices are followed Business Analysis : Conduct fit-gap analysis to identify the differences between current and proposed solutions Vendor Liaison : Coordinate with third-party vendors to integrate and optimize technologies across the organization Support : Offer ongoing support and maintenance to ensure smooth operation Integration : Weel versed with Dual Write integrations and related configuration between D365 F&O and D365 Project Operations Problem-Solving : Use excellent problem-solving skills to address any issues that arise Customer Service : Maintain a strong customer service orientation to ensure internal stakeholder satisfaction Feasibility Evaluation : Evaluate the feasibility of proposed solutions and validate efforts shared by vendors Solution Review : Review the solution approach both functionally and technically to ensure alignment with business goals Documentation : Create and maintain detailed project documentation, including design specifications, test plans, and user manuals Stakeholder Communication : Facilitate communication between business and technical teams, ensuring alignment on project goals and deliverables Technical guidance : Provide guidance and support to the technical team during the development and deployment of D365 solutions, ensuring that the solutions are implemented correctly and meeting the organization's requirements User training and support : Provide user training and ongoing support for D365 users, ensuring that they are able to effectively use the system and that their needs are met System performance monitoring : Monitoring the performance of D365 and make recommendations for improvement, ensuring that the system is operating at optimal levels Industry knowledge : Staying current with new features and functionalities in D365 and make recommendations for their use within the organization, helping to ensure that the organization is utilizing the latest and most effective tools and processes Knowledge Management : Mentoring and coaching junior consultants to ensure the delivery of high-quality solutions Reporting: Creating Power BI reports and Dashboards as per business requirements Prerequisites: This role requires an individual who is highly organized, detail-oriented, and able to work well under pressure The ideal candidate will have a passion for technology and a drive to help organizations maximize the benefits of their D365 investment Extensive experience in D365 Finance & Operations covering modules like (and not limited to) AP, AR, Fixed Assets, Procurement, Project Accounting, Financial Reporting and Consolidation, Budgeting, Planning, H2H Payments, Automation and Reporting Working knowledge in building Power BI report with D365 as source (leveraging standard integration) Strong understanding of D365 and the ability to customize and configure the system Several years of experience in business analyst role, specifically with Dynamics 365 F&O implementations Relevant certifications in Dynamics 365 and project management preferred Excellent communication and interpersonal skills Ability to work effectively with technical and business teams Experience: 4-7 years of relevant experience in D365 F&O modules Education: A bachelor's degree in computer science (preferably B.Tech or BE from a reputed institution) or a related field is preferred. MBA (from Tier 1 or 2 colleges) candidates would have an added advantage Compensation: The compensation structure will be per industry standards

We are looking for a talented and detail-oriented Functional Consultant with hands-on experience in Microsoft Dynamics 365 F&O . The ideal candidate will have a strong understanding of business processes. Required Candidate profile Collaborate with clients and internal teams to gather business requirements and translate them into functional specifications Configure and customize Microsoft Dynamics 365 solutions

The Chief Financial Officer (CFO) is responsible for overseeing an organization's financial health and strategic financial planning, leading and managing the F&A teams, for financial reporting, providing strategic recommendations to the Management.

Job Description Job Title: Executive - IT & Systems - SAP FICO Reporting Manager: AGM SAP - IT & Systems Location: Prabhadevi, Mumbai Roles Description: The SAP SD-FI Integration Specialist plays a crucial role in enhancing our finance processes through the strategic use of technology. It is also a key player in the shaping future IT landscape. We seek a tech-savvy professional with a robust understanding of one or more of these solutions, passionate about leveraging technology to streamline finance processes. If you are driven to apply your strong IT background to solve finance challenges, we invite you to apply. Key Responsibilities: Maintain and improve the current SAP solutions supporting company flows, service billing and agents commissions, to ensure business continuity; own the technical aspects of the solutions and ensure system integrity. Serve as the primary point of contact for resolving complex SAP SD-FI issues; ensure smooth operation, optimization, and troubleshooting of the mentioned SAP solutions. Work closely with other finance experts to analyze business and functional requirements; propose solutions for finance processes and translate business needs into system requirements; identify opportunities for process improvements within the SAP SD-FI landscape. Provide expertise and guidance to the business users ,ensuring seamless integration into finance’s daily operations. Participate as a project member when system upgrades, enhancements, and integrations with other applications are required. Ensure data integrity and system security; and standards, with a focus on compliance and exhaustive documentation. Strong problem-solving skills to diagnose and resolve technical issues within the SAP FI. Ability to analyze complex problems, identify root causes, and develop effective solutions. High level of accuracy and attention to detail. Flexibility to adapt to changing business needs and evolving technology landscapes; willingness to stay updated with the latest developments in SAP and related technologies. Results-oriented mindset with strong interpersonal skills, capable of working both independently and as part of a team, in fast-paced environments. Education & Experience Bachelor’s degree in Commerce, MBA in Finance or related field. Minimum of 5 years of experience in IT jobs. 5-years demonstrable experience supporting SAP SD-FI solutions is essential. Knowledge of SAP MM-FI integration is highly desirable. Familiarity with SAP ECC/S4 finance modules is also beneficial.

Responsibilities: * Prepare payroll, manage accounts payable & receivable * Oversee attendant activities, accounting ops & finance functions * Ensure compliance with labour laws, contracts & policies Provident fund

Location: Bangalore & Hyderabad Job Summary & Responsibilities: Proficient in X++ development for Dynamics AX/365, including customizations, extensions, and integrations. Develop and customize X++ code within Dynamics AX/365 to meet business requirements. Experienced in designing, developing, and maintaining solutions within the Dynamics AX/365 environment. Skilled in troubleshooting and debugging X++ code to resolve issues and optimize performance. Familiar with data migration, data manipulation, and data management tasks in Dynamics AX/365. Collaborate with functional consultants to understand business needs and translate them into technical solutions. Design, develop, and maintain integrations between Dynamics AX/365 and other systems using X++. Participate in all phases of the software development lifecycle, including design, development, testing, and deployment. Perform code reviews and ensure adherence to coding standards. Troubleshoot and debug issues within Dynamics AX/365 codebase. Provide technical support and guidance to end-users and other developers. Document technical specifications, configurations, and customizations for future reference. Experience working with Microsoft Dynamics AX/365 for Operations implementations in a developer role, as well as technical architecture skills. Understanding of common Industry standard business practices supported by Microsoft Dynamics 365 Finance, SCM, Commerce and Project Operations. Knowledgeable about Microsoft development tools and methodologies used in Dynamics AX/365 development. Experienced in implementing and supporting customizations and enhancements across various modules of Dynamics AX/365. Client management skills and the ability to work with clients to develop and manage an action plan. Ability to collaborate effectively with a larger team throughout an enterprise transformation.

Role & responsibilities Process reconciliation requests to ensure money is accurately ledgered and respond to support requests from banking partners Monitor performance for users, responding to alerts of degradation, triaging and investigating the cause, and communicating your findings to the account team, banking partners, and card networks. Respond to performance inquiries from technical account managers, product support teams, and other internal stripe teams. Interface with Stripes financial partners across the world to communicate operational breakages and help drive resolutions. Provide fast, accurate responses to complex support inquiries from partners. Partner with internal and external teams to validate the accuracy of Stripes financial data. Introduce data and process eciencies to meet the scale and speed of Stripe. Identify and automate inecient operational processes to reduce manual workloads. Preferred candidate profile Have at least 2 years experience in a technical role with experience writing SQL to query relational databases Have experience navigating the nuanced complexity of financial systems and solving large scale, technical challenges. Have strong analytical skills to investigate, prioritize, and identify the root cause of issues. Have experience managing communications and workflows with technical and non-technical teams across internal and external stakeholders. Are comfortable operating independently and thrive in a fast-paced environment to deliver results, with an ability to establish priorities and reliably execute against time-sensitive deadlines. Have experience identifying and triaging technical issues. Demonstrated track record of process improvement and proactive problem solving. Have investigative mindset and operations experience Excellent written and verbal communication skills in English Preferred qualifications Payments expertise (working with financial partners, optimizing processing errors, managing payment costs). Experience operating in a high growth technology company.

Manager Finance- Commercial & Operations Order-to-Cash Process Management Act as the key Business Finance contact for the Sales & Marketing team. Review and streamline the Order-to-Cash process. Develop and implement SOPs. Manage customer credit, collections, and demand fulfillment. Provide accurate Sales MIS and oversee the AR module in the ERP. Analyze Sales Operating Expenses and prepare profitability statements (product-wise/geography-wise). Production & Plant Operations Finance Collaborate with Supply Operations to prepare cost sheets. Monitor production and plant operating expenses. Ensure inventory control from field to plant and warehouses. Cross-Functional & Stakeholder Collaboration Work closely with internal stakeholders (Sales, SCM, Ops, HODs). Support decision-making through data-driven insights. Liaise with external stakeholders including auditors, bankers, tax consultants, vendors, etc. Team Management & Coaching Lead a team of 23 finance professionals. Provide regular guidance, performance monitoring, and training. Build an engaged, high-performing finance support team. System & Business Process Optimization Utilize ERP systems to streamline processes and enable automation. Drive business understanding and simplification of commercial processes. Improve internal controls and support digital transformation. Functional Skills: Order-to-Cash Process Management, Financial Analysis & Reporting, Cost Control & Inventory Management, ERP System Proficiency, Budgeting & Forecasting, Internal Controls & Compliance, Team Leadership & Collaboration.

We are seeking a dynamic and strategic finance leader to join our team as AVP/VP - Finance . The ideal candidate will be a seasoned Chartered Accountant with 10- 12 years of experience, ideally in high-growth startups. You will play a key role in managing fundraising activities, investor relations, financial planning, and overall financial operations. Key Responsibilities: Fundraising & Capital Strategy: Lead the planning and execution of Structured Debt raising & Equity financing (Series C and beyond) Build and maintain strong relationships with NBFCs, Banks, Venture Debt Firms, VCs, PE funds, and ultra-HNI networks. Manage end-to-end due diligence, investor negotiations, for fundraise activities. Innovate financial instruments tailored to company needs (e.g., structured debt, receivable based financing). Investor Relations: Ensure timely and transparent investor communication with monthly and quarterly reporting. Prepare investor presentations, updates, and responses to ad-hoc data requests. Drive strategic storytelling around company performance and vision to maximize valuation. Controllership & Compliance: Oversee timely statutory and internal audits in coordination with Big Four firms. Lead development and enforcement of internal controls, accounting policies, and governance processes. Ensure full legal and regulatory compliance, including GST, TDS, FEMA, and company law. Financial Planning & Analysis (FP&A): Own end-to-end budgeting, forecasting, and cash flow planning. Analyze business drivers and implement cost-saving strategies across functions. Design and monitor KPIs, ensuring alignment with business goals and operational efficiency Maintain a lean working capital cycle and healthy cash flow with DSO/NPA targets Build & mentor a high-performing finance team across FP&A & Controllership Collaborate cross-functionally to simplify finance-related processes for business units Preferred Qualifications & Skills: Chartered Accountant (CA) with 10–12 years of relevant experience Prior exposure to Debt, VC fundraising and investor management Proven experience working in a high-growth startup environment Strong grip on financial systems, ERP tools, and automation workflows Excellent communication, leadership, and stakeholder management skills Experience in turning around stressed financial operations Exposure to global financing structures or cross-border fund raising Background in strategic finance consulting or IR for listed entities

Role & responsibilities Responsibilities : Design, develop, and implement Microsoft Dynamics 365 Finance & Operations (F&O) solutions. Gather and translate business requirements into technical specifications. Customize and configure Dynamics D365 F&O modules, interfaces, and integrations. Develop and maintain X++ code, extensions, and modifications. Implement data management and migration strategies using DIXF. Design and develop SSRS reports and other reporting solutions. Maintain security framework and implement access controls in Dynamics D365 F&O. Provide technical support and guidance to teams and end-users during implementation and post-implementation phases. Collaborate with cross-functional teams for seamless solution delivery. Stay updated with the latest developments in Microsoft Dynamics D365 F&O. Qualifications : 4-8 years of experience in Dynamics 365 F&O as a Technical Consultant. Proficient in X++ programming for customization and solution development. Experience with interfaces, integrations, and data management strategies (DIXF). Skilled in developing SSRS reports and managing security frameworks. Strong problem-solving, troubleshooting, and analytical skills. Excellent communication and collaboration skills with cross-functional teams. Relevant Microsoft certifications in D365 F&O development are a plus. Preferred candidate profile

Overview Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes. Prepare month-end Financial Reporting Package (FRP) and related sub-schedules. Prepare balance sheet account reconciliations and investigate reconciling items as needed. Develop robust action plans to address various reconciling items and engage internal business partners in resolution as needed. Support filing of the annual Corporate Tax Return by preparing the annual tax package for your assigned agency. Partake in ad hoc team projects and analysis, as assigned. Will be responsible for the service delivery and meeting the SLA’s/KPI’s Should be able to perform his own deliverables and also responsible for monitoring, supervising & Reviewing the team’s activities . Qualifications CA Inter or CMA (India / US) Qualified with minimum 4 years of experience is mandatory Tech savvy and MS Excel expert user must be comfortable working with and analyzing large datasets. Knowledge of Microsoft Dynamics AX would be a plus, but not required. Excellent communication skills proven ability to communicate effectively with internal and external business partners at various levels Having Good Knowledge of US GAAP Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet challenging deadlines Flexible and Result Oriented with Strong Written & Oral Communication Skills

Role & responsibilities MS Dynamics 365 D365 TECH LEAD Troubleshooting and Support: Proficiency in diagnosing and resolving technical issues, performing root cause analysis, and providing effective technical support to end-users. Expert and in-depth knowledge in Dynamics 365 F&O Functionality Overview with experience in implementation Expert and in-depth knowledge in Azure cloud services, LCS and SQL Queries Strong Development Skills (X++, .NET) Strong experience in Customization and Configuration Strong knowledge Data Migration and Power Platform Integration Good experience with Security and Role-based Access Control

Job Title: MS Dynamics 365 F&O Technical Lead Location: Bangalore / Hyderabad - HYBRID Employment Type: Full-Time / Permanent Job Description: We are looking for a highly skilled MS Dynamics 365 Tech Lead with strong hands-on experience in D365 F&O , development, and cloud-based integrations. The ideal candidate will take ownership of technical delivery, drive solution architecture, and provide robust support to project implementations. Key Responsibilities: Lead and manage D365 F&O technical implementations and customizations. Troubleshoot and resolve technical issues; conduct root cause analysis and provide ongoing support to end-users. Design and develop solutions using X++ and .NET . Handle system configurations and customizations within D365 F&O. Manage data migrations and ensure smooth integrations with Power Platform . Collaborate with cross-functional teams to define requirements and technical solutions. Work with Azure cloud services , LCS , and perform advanced SQL queries . Enforce Security and Role-based Access Control (RBAC) best practices. Skills & Experience Required: Strong expertise in Microsoft Dynamics 365 F&O with full-cycle implementation experience. Proficiency in X++ , .NET , and development best practices. Solid experience with Azure , Lifecycle Services (LCS) , and SQL . In-depth knowledge of Data Migration and Power Platform integration . Hands-on experience in managing RBAC and system security. Excellent communication and problem-solving skills. If this role matches your experience and aspirations, apply now to be part of a growing and dynamic team!

Looking for a Finance Leader to join a reputed company with a strong market presence and commitment to excellence. The candidate will lead financial strategy and operations, ensuring sound financial management and driving sustainable business growth. Required Candidate profile Experienced in finance operations, reporting, audit, compliance, taxation, procurement, and process reengineering with a focus on efficiency and regulatory compliance.

Experience in Finance Operation, Costing function, Techno commercial /Business controller /Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control Mail cv at prakrity@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

Experience in Finance Operation, Costing function, Techno commercial /Business controller /Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

Skill required: Customer Operations - Voice - Service Desk Voice Support Designation: Customer Contact Comms New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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 resolutionRecording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for voice interactions. What are we looking for Agility for quick learningAbility to work well in a teamWritten and verbal communicationCommitment to qualityAdaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Title: Deputy Manager Accounts Department: Finance & Accounts Location: RS Puram, Coimbatore Reports To: Manager Accounts / Finance Head Job Purpose: To manage and oversee daily accounting operations, ensure compliance with statutory requirements, prepare financial statements, and support audits and budgeting for the iron and steel manufacturing processes. Key Responsibilities: Supervise day-to-day accounting functions including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Ensure compliance with applicable laws, regulations, and internal policies (e.g., GST, TDS, Income Tax, Companies Act). Manage month-end and year-end closing processes and financial reporting. Assist in preparation and review of financial statements, cost analysis, and budget forecasts. Support internal and statutory audits; ensure timely resolution of audit queries. Monitor inventory valuation, production costing, and capital expenditure accounting. Coordinate with procurement, production, and logistics teams for proper cost allocation and reconciliation. Maintain records of fixed assets and depreciation schedules. Implement improvements in accounting processes and internal controls. Liaise with banks, tax consultants, and government departments as required.Required Skills and Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance CA Inter / CMA Inter / MBA Finance preferred 58 years of experience in manufacturing/iron & steel industry accounting Strong knowledge of SAP/Tally or other ERP systems Excellent analytical and communication skills In-depth understanding of cost accounting and inventory management Ability to work under tight deadlines and multitask.

Candidate Must Have Candidate must have a Finance educational background (CA, Inter CA, MBA in Finance) Candidate must have at least 5-6, end-to-end project implementations experience in D365 Finance & operations. Must have at least 3-4 in leading a project team. Over 8-9 years of relevant Dynamics AX / F&O implementation experience with Finance Background. Extensive experience working in core Finance business processes such as General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash, Banking, along with Project Accounting knowledge, Inventory Accounting. Must have D365 F&O certifications in Financial Management. Experience in Project life cycle activities on implementation and maintenance projects. Must be able to manage time, prioritize and communicate commitments. Strong in communication and team management. Flexibility to travel. Excellent decision making and clients engagement skills. Capable to handle project tasks individually. Job Responsibility For These Roles Will Include Analyze, plan, configure, test, and implement D365 Finance & Operation Financial Management for modules like General Ledger, Accounts Payables, Accounts Receivables, Fixed Assets, Cash, Banking, Project Accounting, Inventory Accounting at the client sites. Assist the business users defining the business requirements and prepare Functional Design Documents (FDDs) Work with D365 F&O Technical team members and assist them with Technical Design Document (TDD’s) Work with Project Team on D365 F&O customizations testing, roll-out and post-live support. Educate and train the Project Core Team members (Business Key Users) at the client site. Assist team members in their tasks & manage the team. Lead D365 F&O Implementation project, actively involve in pre-sales and demo of the product.

The Channel Finance Coordinator will be responsible for driving vehicle sales through aggressive yet innovative finance products. The position requires a strong connection with NBFCs and regular monitoring of POS activity. Required Candidate profile Handle Dealer financing effectively. Implement SOP for vehicle financing at dealer points. Coordinate with different NBFCs for financing solutions. Work closely with the sales team to enhance growth. Perks and benefits Incentive PF Bonus

The Channel Finance Coordinator will be responsible for driving vehicle sales through aggressive yet innovative finance products. The position requires a strong connection with NBFCs and regular monitoring of POS activity. Required Candidate profile Handle Dealer financing effectively. Implement SOP for vehicle financing at dealer points. Coordinate with different NBFCs for financing solutions. Work closely with the sales team to enhance growth. Perks and benefits Incentive PF Bonus