India
Not disclosed
Remote
Contractual
Industry: IT Services and IT Consulting Job Type: Contract (1-Year) Work Mode: Remote CTC: As per market standards Schedule: Day Shift Key Responsibilities: • Analyze complex technical issues reported from L2 involving system errors, failed transactions, performance lags, or environment-level disruptions. • Perform in-depth debugging and code analysis in X++ and other technical layers of D365 F&O. • Design and implement customizations and extensions using Visual Studio, adhering to Microsoft best practices. • Manage integrations using OData, Data Entities, Custom Services, and Azure Logic Apps. • Troubleshoot and optimize data migration processes using DIXF, data entities, and batch jobs. • Support code deployments, hotfixes, patches, and rollbacks in coordination with the release management team. • Manage and monitor Azure DevOps pipelines, builds, and release artifacts. • Maintain and optimize D365 environments through LCS (Lifecycle Services) — including environment refreshes, database backups, and diagnostic tools. • Work closely with solution architects and functional leads to align technical fixes with business logic. • Implement performance tuning and handle large transaction volume issues. • Document technical designs (TDDs), deployment guides, and troubleshooting SOPs. • Provide technical mentorship to L2 and junior developers/support team members. • Participate in code reviews and enforce adherence to coding standards. • Support D365 upgrade or update cycles, regression testing, and environment validation. Skills and Qualifications: • 5+ years of experience in technical support or development of Microsoft Dynamics 365 Finance & Operations (D365 F&O). • Proficient in X++, SQL, DIXF, and extension model in D365. • Strong experience with Azure DevOps, LCS, and D365 deployment pipelines. • In-depth understanding of one or more D365 modules: Finance, Supply Chain, Projects, etc. • Hands-on experience in customization, workflow development, data integrations, and error resolution. • Ability to handle cross-functional escalations and guide technical solutions end-to-end. Preferred Skills • Experience in Power Platform (Power Automate, Power Apps) integration with D365. • Exposure to Azure Functions, Azure Service Bus, or Logic Apps. • Experience in ISV solutions or working with third-party integrations. • Microsoft certifications such as MB-500, AZ-204, or PL-400. Show more Show less
Shivamogga, Karnataka, India
Not disclosed
On-site
Full Time
We are looking for an experienced Accounts Receivable (AR) Senior Analyst with a strong background in AR operations, preferably from the FMCG or Retail sector. The ideal candidate will have solid analytical skills, hands-on experience in managing AR reporting, and proficiency in advanced MS Excel for data handling and decision support. Industry: FMCG Job Type: Full Time Work Mode: Onsite Job Location: Shivamogga, Karnataka, India CTC: As per market standards Schedule: Day Shift Key Responsibilities: · Lead and manage the end-to-end Accounts Receivable process, including billing, collections, credit management, and cash applications. · Ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. · Monitor aging reports, reduce DSO (Days Sales Outstanding), and escalate overdue receivables appropriately. · Handle customer disputes and coordinate with internal teams for prompt resolution. · Generate and analyse AR reports using Excel (pivot tables, VLOOKUP, macros, etc.). · Provide regular updates and insights to management on receivables status and key metrics. · Maintain and improve AR-related SOPs and internal controls. · Support internal and external audits as required. · Train and mentor junior AR staff if applicable. Required Skills & Qualifications: · 7–10 years of experience in Accounts Receivable. · Industry experience in FMCG or Retail is highly preferred. · Strong knowledge of AR concepts, processes, and best practices. · Advanced MS Excel skills (pivot tables, charts, formulas, conditional formatting, macros). · Excellent analytical, problem-solving, and communication skills. · Experience with ERP systems (SAP, Microsoft Dynamics, Oracle, etc.) is a plus. · Bachelor’s degree in Accounting, Finance, or a related field (MBA or relevant certification is a plus). Preferred Qualifications: · Detail-oriented with a high degree of accuracy. · Proactive and hands-on attitude with the ability to work under pressure. · Ability to handle large volumes of data and present meaningful insights. Show more Show less
My Connections Invonel Labs
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.