Lead Functional consultant
DelhiFull-time10–12 yrsPosted 1 week ago
Leadership accounts role at Bahwan CyberTek in Delhi. Needs 10–12 years and a CA, MBA or M.Com.
About the role
Own the functional design of multi-company, multi-currency, and multi-legal entity setups in alignment with IFRS / local GAAP requirements. chart of accounts mapping, opening balances, master data cleansing, and validation. Engage directly with Finance, Accounting, and Treasury stakeholders to elicit, document, and validate business requirements using structured workshops and process walkthroughs.
What you'll do
- Lead end-to-end D365 F&O Finance implementations — from requirements workshops through go-live - across multiple geographies and legal entities
- Drive fit-gap analysis, solution design, and configuration of Finance modules: General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management
- Own the functional design of multi-company, multi-currency, and multi-legal entity setups in alignment with IFRS / local GAAP requirements
- Manage data migration strategy and execution: chart of accounts mapping, opening balances, master data cleansing, and validation
- Engage directly with Finance, Accounting, and Treasury stakeholders to elicit, document
What you need
- Accounting
- Statutory compliance
- GST
- TDS
- General ledger
- Accounts payable
Good to have
- Accounts receivable
- Financial reporting
- IFRS
- US GAAP
- Financial statements
- Microsoft Dynamics