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Birlasoft
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Subcontractor

Subcontractor

Birlasoft

0 years

0 Lacs

mulshi maharashtra india

Posted:6 days ago| Platform:

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Skills Required

subcontractor finance cadence controller data management export mapping integration workflow reporting training security configuration pwc audit flow azure inventory coordination

Work Mode

On-site

Job Type

Contractual

Job Description

Area(s) of responsibility
JD – Finance BA

Weekly Cadence Call with Finance Team – including CFO/Financial Controller and Manager Financial Systems- Every Wednesday to discuss BT issue card having different level of priorities.
MWF Cadence Call with Carol Schappel – DBA
D365 SCM / Operations Cadence call – every Wednesday
Managing Data Management Module – Out of the Box function
Creation of new Import Export Projects
Filtration for easy Import Export
Mapping new Entities for new Import Export
Assignment to different user based on Roles.
Managing ADM – Add on function.
Creation of New Batch Jobs
Creation of New Templates in Template Monitoring
Monitor the whole module.
Map Import Export data tables as per new requirements
Discuss new functions and be part of ADM upgrades.
Purchase Order Management
Purchase Order Integration related issues
Any enhancements
Workflow Management
Workflow modifications
Confirmation and Email management
Electronic Reporting – Training and Enhancements
Security Administration
Creation of New Custom Roles
System Administrator Role removal was an issue since inception.
Different Reporting requirements
Training to different Security Team users about different functions/Reports
Coordinating with Financial Controller for any change in approval process for assigning roles to new Hires/ modifications in the existing users
Segregation of Duty Management
System Administration
Creation of new legal entities once these are amalgamated/ taken over by Springs.
Configuration / Setups including ADM Batches
Taking care of all Integrations/Financial Cube for proper data flow
PwC audit requirements
Fact Vouchers data for different fiscal periods
Security administrator audit requirements
Accounts payable data for Invoice- book to pay audit.
System Architecture
Help finding different table schema for different reporting purposes to Carol and Team
Ensure data flow from D365 to Azure Datawarehouse for reporting purposes.
Creation of different kinds of User Desktop Instructions for training purposes for Finance and SCM
Help in building crucial reporting for Finance and SCM – Inventory clearing and GRIR are the two crucial reports- sharing D365 schema and data flow from D365 to Azure DW
Email / Alert Management for PO confirmation / Batch Job status
Data management in DB front – recently got added to my role.
Monitor GL Error handling application for Products/Purchase Orders/Receipts/Invoice Journal Header/Financial Dimension e.g. Projects etc. and troubleshoot for any Production issues – Happened several times during my tenure and mostly it is related to data issues from FRN/Azure
Coordination with Microsoft for multiple bugs/process issues

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BirlaSoft

hinjawadi, pune, maharashtra

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Subcontractor