Ability to learn and work on MS Dynamics ERP Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Cash & Bank Management, and Financial Reporting Participate in Requirement Gathering sessions to understand client financial processes and compliance needs Assist in Documentation of financial processes , functional specifications, and configuration settings Work with senior consultants to configure and prototype Finance modules based on gathered requirements Involved in testing phases (Unit Testing, UAT) to validate financial data accuracy and business processes in D365 FO Engage with client finance teams to provide support during Finance module implementation, ensuring alignment with industry best practices and compliance regulations Facilitate data migration activities , focusing on financial master data and historical balances Provide guidance to end-users for system usability, financial workflows, and navigation Prepare user manuals, SOPs, and training material for Finance modules Support end-user training sessions and workshops

Job Title: Executive - D365 ERP Location: Ahmedabad Experience: 2-3 Years Role Overview: We are seeking a detail-oriented and proactive professional to manage the end-to-end Accounts Receivable (AR) process. The ideal candidate will ensure timely invoicing, effective receivables management, and robust customer relationship handling, while supporting financial accuracy, compliance, and reporting requirements. Key Responsibilities: Invoicing & Contract Governance Prepare and issue customer invoices accurately and promptly, in line with contractual terms and supporting documentation. Establish and maintain a robust contract governance process to ensure accurate revenue recognition in line with contractual obligations. Respond to customer queries and clarification requests with professionalism and timeliness. Receivables & Collection Management Monitor AR aging and follow up regularly with customers to ensure timely collections and avoid overdue balances. Coordinate with internal teams to minimize unbilled revenue by identifying and addressing billing gaps. Record and reconcile intercompany transactions as part of the monthly financial close. Month-End Close & Financial Accounting Support month-end and year-end closing activities, including posting accounting entries related to AR and revenue. Prepare necessary schedules and documentation for internal management and investor reporting. Ensure books of account reflect true and fair financial position by identifying and posting GAAP-compliant adjustments in consultation with the onshore finance team. Regulatory Compliance & Audit Support Support preparation of financial statements and statutory reports in compliance with local regulations. Ensure compliance with SEZ and other statutory reporting requirements. Assist with GST, Form 26AS reconciliations, and other AR-related tax filings. Provide support for internal and external audits, ensuring accuracy and completeness of documentation. Key Skills & Attributes: Strong understanding of AR processes and revenue accounting Familiarity with Indian tax laws (GST, TDS, etc.) and SEZ compliance Hands-on experience with ERP systems and financial tools Excellent communication and customer handling skills Ability to work independently and meet tight deadlines Analytical mindset with attention to detail Preferred Experience: Prior experience in AR and revenue accounting roles within shared services or IT/ITES sector Exposure to intercompany and global reporting structures Experience supporting regulatory audits and financial controls

Job description ISO 9001:2015 Quality Management System documentation ISO 27001 security management system documentation and implementation Planning & Conducting internal audits and track non compliances to closure Ensure ISO surveillance and recertification audits are completed successfully with no non-compliances Maintaining documentation and records as required by ISO standards & QMS Maintain measurements data and monitor against Management Quality Objectives Perform RCA to identify process improvement opportunities and recommend improvements Mentoring, motivating and training team on process compliance Organize Management Review meetings and create records Expectations 4-6 years experience in ISO 9001 and 27001 with an IT organization Experience with CMMI will be added advantage ISO 9001 / 27001 Certified Auditor Good understanding of Software development life cycle & project execution methodologies

• NAV/BC implementation experience in the operation role at an expert level: Finance and Trade & Logistics • To implement Dynamics Business Central / NAV & other projects including coordinating with the customers and development team • Ability to perform all stages of implementation - requirements gathering, design solution, configuration, testing, training, documentation, and troubleshooting. • Experience in working on full life cycle implementations across multiple versions of Dynamics BC / NAV • Perform business requirements analysis and documentation. • Excellent understanding and knowledge of core Microsoft Dynamics NAV / D365 BC modules • Consulting implementation and training of end-users utilizing primarily Dynamics NAV 2015/2016/ D365 BC • Ability to create high-quality functional documentation and strong requirements gathering skills. • Liaising with developers and clients acts as a point of communication. • Ability to document Fit-Gap requirements, estimate levels of effort, and prioritize based on need and complexity • Providing onsite and offsite consulting service • Interact daily with clients and be involved in various short and long-term client projects to implement, upgrade and support D365 BC & NAV. • Provide support to existing clients. • Map the business scenarios in Microsoft Dynamics NAV / D365 BC • UAT (User Acceptance Testing) • Microsoft Dynamics Application Configuration and Setup • Excellent communication, collaboration and interactive team management skills • Polished, professional, and confident presentation and public speaking skills Candidate Profile: • Should have experience of at least 2 end to end implementation. • Ability to analyse client business requirements & objectives. • Attention to detail and ability to understand business processes. • Excellent communicator in English • Good Documentation Skills • Client-facing skills.

Position: QA trainee (Training + Job) Experience: 0-1 Years Training period: 3-4 Months Professional commitment: 2 years Educational background: B. Tech/ B.E. (CS/ IT), MCA, Msc.IT (Must preferred) Job location: Ahmedabad, Gujarat Primary Role Requirement understanding Author Test Cases Prepare test data Test case execution Smoke testing Exploratory testing Performance testing Functional Testing Regression Testing Integration Testing Test case execution results / reports Defect logging & Re-validation QA Impact analysis of any changes requested by the client Daily status reporting / progress updates/timesheets Sound technical knowledge on the Core JAVA/Python/ JS Scripts Secondary Role Test case automation as required by the project Prepare project-specific documentation as required by the project Client interaction and communication as required by the project Performance Testing as required System Testing as required

Job Title : Dynamics GP Consultant (Techno-Functional) Location : Remote Shift : US EST Zone Experience : 57 years Employment Type : Contract (T&M or Fixed Monthly) Start Date : Immediate joiners preferred Job Summary We are seeking a skilled and experienced Microsoft Dynamics GP Consultant with 5–7 years of relevant experience in ERP consulting, implementation, customization, and support. The consultant will play a techno-functional role in supporting and enhancing the existing Dynamics GP environment for the Presidio project. Key Responsibilities Provide ongoing support and maintenance for Dynamics GP (2013, 2016, 2018 R2) modules including GL, AP, AR, Inventory, and Fixed Assets. Perform requirement gathering, solution design, development, testing, deployment, and documentation. Customize Dynamics GP windows and reports using Dexterity, SSRS, and Report Writer. Perform data migration and integration using Integration Manager, eConnect, SmartConnect, and SQL tools. Provide technical and functional support for end-users including issue resolution and user training. Collaborate with cross-functional teams for GP system issue resolutions Monitor system performance and conduct checks to ensure data integrity. Key Skills & Qualifications Strong hands-on experience with Microsoft Dynamics GP versions 2010 to 2018 R2. Proficient in Dexterity , Integration Manager , eConnect , SmartConnect , and SQL Server (2008–2016). Experience in creating and customizing reports using SSRS , Report Writer , and Management Reporter . Sound understanding of core finance and supply chain modules in Dynamics GP. Exposure to Power BI , Power Apps is an advantage. Ability to independently handle client interactions, requirement analysis, and documentation. Familiarity with full-cycle GP implementations and support projects. Excellent communication and troubleshooting skills. Preferred Prior experience working on migration projects (e.g., from QuickBooks or Macola to Dynamics GP). Exposure to Dynamics AX or D365 FO will be an added advantage (but not mandatory). Ability to manage integrations with third-party systems Educational Qualifications Bachelor’s degree in engineering, Computer Science, Information Systems, or related field.

Candidate should have 3 or more years of Dynamics D365 BC & NAV technical development experience Requires strong understanding of Microsoft Dynamics BC/ NAV 2009/2013/2015/2016 Should undertake the design, coding, testing, releasing the code, and NAV / Dynamics 365 Business Central support Should be proficient in RDLC Report Development & SQL Server Database Technical design, development and testing of core Dynamics 365 Business Central Apps Create, Design and modify the default reporting in Dynamic 365 BC & NAV Should be fluent and conversant with (A/L& C/AL) Programming and ability to do developments independently Make technical recommendations for installation, modifications and custom development Experience in working on full life cycle implementations across multiple versions of Dynamics NAV Conduct Code Reviews and mentor other team members Convert functional requirements to technical specifications and design documents Excellent communication and problem-solving skills Maintain the versioning of the code for the development Proficient in the 3 rd party integrations. Should have the basic knowledge on functional aspects of BC/NAV. Excellent understanding and knowledge of core Microsoft Dynamics NAV modules Ability to work and collaborate in a team environment SharePoint and PowerBI knowledge is a plus Candidate Profile: Ability to analyse client business requirements & objectives. Attention to detail and ability to understand business processes. Excellent communicator in English Good Documentation Skills Client-facing skills.