Microsoft Dynamics GP Consultant

Position : MSD GP Consultant

Experience : 5+Yrs

Location : Pune,Bangalore,Chennai,Hyderabad,Kolkata

We are seeking a highly skilled Microsoft Dynamics GP, Business Central Technical Consultant to support both financial systems and other ERP business-critical modules. The ideal candidate will have solid experience in GP module support, system administration, EDI integration, SQL reporting, labeling systems, and third-party tool integrations. This role also contributes to migration efforts from Business Central (BC) to GP and supports a wide array of users and business functions.

Key Responsibilities

• Provide technical support and issue resolution for financial modules, especially Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Inventory.
• Perform system administration and user management within Dynamics GP.
• Monitor, troubleshoot, and maintain EDI (Electronic Data Interchange) transactions.
• Support Purchasing and Payables Management, ensuring process consistency and timely issue resolution.
• Design, customize, and troubleshoot reports using SSRS, Report Writer, SmartList Builder, and Management Reporter.
• Execute and document monthly utility tasks in Dynamics GP.
• Investigate issues such as:
• Invoices missing from Receivables but present in Sales reports
• General Ledger posting failures from Payables or SOP transactions
• SmartList reports with missing or inconsistent data
• Develop and optimize SQL queries to support reporting, reconciliation, and troubleshooting activities.
• Integrate and support Labeling Systems (Labelview) for product and packaging processes.
• Ensure seamless document management by integrating and maintaining Docuware and Adobe systems with GP, Business Central
• Collaborate with cross-functional teams during the Business Central to GP migration process.
• Document and communicate troubleshooting steps, fixes, and best practices clearly.

Required Skills & Experience

• 5-10 years of hands-on experience with Microsoft Dynamics GP, including Financials, SOP, and POP modules.
• Proficiency in SQL Server, T-SQL, and a deep understanding of Dynamics GP table structures.
• Strong report development skills using SSRS, and experience with SmartList and SmartConnect.
• Experience in managing and troubleshooting EDI integrations and file transactions.
• Familiarity with Labelview for label configuration and upgrades.
• Hands-on experience with Docuware and Adobe integration for document workflows.
• Excellent analytical and problem-solving skills, especially for financial data discrepancies.
• Strong communication and documentation abilities.

Preferred Qualifications

• Microsoft Dynamics GP, BC Certifications
• Experience with ERP data reconciliation, audit, and financial reporting
• Exposure to Business Central and migration or integration with Dynamics GP