Dynamics 365 business central senior finance implementer
Cambay Solutions · Bhopal, India
FULL TIMEpermanent
Job Description
About Cambay Solutions:
Cambay Solutions is a Microsoft Solutions Partner specializing in Azure, Dynamics 365, Microsoft 365, Power Platform, and Cloud Modernization. Recognized as one of the 50 Most Promising Microsoft Solutions Providers by CIO Review and certified as a Great Place to Work®, we help organizations transform their business through People, Process, and Technology.
Job overview: - D365 BC Senior Finance Implementer is responsible for leading the functional accounting and finance workstreams of a Business Central implementation from requirements gathering through go-live and stabilization. This role focuses on business process consulting, solution design, configuration, testing, training, and user adoption—not project management
.
Key Responsibilities:
-
1. Discovery & Requirements Gather
ing Lead accounting and finance discovery worksh
ops Gather business requirements from CFOs, Controllers, Accounting Managers, AP, AR, and Finance te
ams Document current-state accounting proces
ses Design future-state finance proces
ses Identify process improvement opportunit
ies Conduct fit-gap analy
sis Create functional requirements documents (FR
Ds)Define reporting requireme
nts Document internal control requireme
nts Translate business requirements into BC soluti
ons
2. Financial Solution De
sign Design chart of accounts struct
ures Design dimension strate
gies Design financial reporting struct
ures Design approval workf
lows Design period-end close proce
sses Design multi-company struct
ures Design intercompany proce
sses Design budgeting proce
sses Design bank reconciliation proced
ures Design fixed asset management proce
sses Design financial controls and audit requirem
ents
3. Core Financial Management Expe
rtise General L
edger Account struc
tures Posting g
roups Dimen
sions Recurring jou
rnals Alloca
tions Consolida
tions Accounts Pa
yable Vendor manag
ement Invoice proce
ssing Payment proce
ssing Check
runs ACH pay
ments Approval work
flows Vendor reconcilia
tions Accounts Recei
vable Customer manag
ement Invoice proce
ssing Collec
tions Cash rec
eipts Credit manag
ement Customer reconcilia
tions Cash & Ba
nking Bank account
setup Electronic pay
ments Positiv
e pay Bank reconcilia
tions Cash foreca
sting Treasury proc
esses Fixed A
ssets Asset acquis
ition Depreciation me
thods Asset tran
sfers Asset disp
osals Fixed asset repo
rting Financial
Close Month-end
close Year-end
close Acc
ruals Defe
rrals Reconcilia
tions Financial statement prepar
ation
4. Advanced Finance Exp
ertise Multi-company acco
unting Intercompany transa
ctions Consolid
ations Budgeting and forec
asting Financial dimensions st
rategy Revenue recognition co
ncepts Cost acco
unting Job costing (financial as
pects)Foreign currency mana
gement Audit s
upport Compliance requir
ements Internal co
ntrols
5. Configuration &
; Setup Compan
y setup General ledge
r setup Postin
g setup Dim
ensions Number
series Paymen
t terms Payment
methods Bank a
ccounts Approval wo
rkflows Use
r setup Securit
y roles Financial reportin
g setup Job queues and aut
omation
6. Data M
igration Legacy financial data
analysis Data
mapping Chart of accounts co
nversion Customer m
igration Vendor m
igration Opening balance m
igration Historical transaction
strategy Data va
lidation Reconciliation of migra
ted data Cutover data
loading
7. Testing & Quality
Assurance Develop finance tes
t scripts Execute functiona
l testing Validate accounting tra
nsactions Validate financia
l reports Validate integrations affectin
g finance Su
pport UATDocumen
t defects Verify issue r
esolution Obtain financ
e signoff
8. Reporting &
Analytics Financial
Statements Income
Statements Bala
nce Sheets Cash Flow
Statements Tria
l Balances Account
Schedules Financial Dimensions
Reporting Budget vs Actual
Reporting Consolidated
Reporting Excel
Reporting J
et Reports Power BI Financial
Reporting
9. Training & Us
er Adoption Conduct train-the-train
er sessions Conduct end-us
er training Develop acco
unting SOPs Create finance process do
cumentation Develop role-based trainin
g materials Support us
er adoption Mentor accou
nting users Assist with process
transitions
10. Go-Live & S
tabilization Execute finance cutove
r activities Validate open
ing balances Validate AP and
AR balances Verify b
ank balances Reconcile tr
ial balances Validate finan
cial reports Support first mon
th-end close Support first
payment runs Support first customer invo
icing cycles Provide hyper
care support
Preferred Q
ualifications8+ years implementing Microsoft Dynamics 365 Bus
iness Central Strong accounting and finance background -
CPA preferred Ability to independently lead financ
e workstreams Experience with at least 5 full-cycle BC im
plementations Strong understanding of GAAP-based accounti
ng principles Experience working directly with CFOs, Controllers, and Accoun
ting Managers Experience performing data migrations, testing, training, and go-live support without
supervision.
Cambay Solutions is a Microsoft Solutions Partner specializing in Azure, Dynamics 365, Microsoft 365, Power Platform, and Cloud Modernization. Recognized as one of the 50 Most Promising Microsoft Solutions Providers by CIO Review and certified as a Great Place to Work®, we help organizations transform their business through People, Process, and Technology.
Job overview: - D365 BC Senior Finance Implementer is responsible for leading the functional accounting and finance workstreams of a Business Central implementation from requirements gathering through go-live and stabilization. This role focuses on business process consulting, solution design, configuration, testing, training, and user adoption—not project management
.
Key Responsibilities:
-
1. Discovery & Requirements Gather
ing Lead accounting and finance discovery worksh
ops Gather business requirements from CFOs, Controllers, Accounting Managers, AP, AR, and Finance te
ams Document current-state accounting proces
ses Design future-state finance proces
ses Identify process improvement opportunit
ies Conduct fit-gap analy
sis Create functional requirements documents (FR
Ds)Define reporting requireme
nts Document internal control requireme
nts Translate business requirements into BC soluti
ons
2. Financial Solution De
sign Design chart of accounts struct
ures Design dimension strate
gies Design financial reporting struct
ures Design approval workf
lows Design period-end close proce
sses Design multi-company struct
ures Design intercompany proce
sses Design budgeting proce
sses Design bank reconciliation proced
ures Design fixed asset management proce
sses Design financial controls and audit requirem
ents
3. Core Financial Management Expe
rtise General L
edger Account struc
tures Posting g
roups Dimen
sions Recurring jou
rnals Alloca
tions Consolida
tions Accounts Pa
yable Vendor manag
ement Invoice proce
ssing Payment proce
ssing Check
runs ACH pay
ments Approval work
flows Vendor reconcilia
tions Accounts Recei
vable Customer manag
ement Invoice proce
ssing Collec
tions Cash rec
eipts Credit manag
ement Customer reconcilia
tions Cash & Ba
nking Bank account
setup Electronic pay
ments Positiv
e pay Bank reconcilia
tions Cash foreca
sting Treasury proc
esses Fixed A
ssets Asset acquis
ition Depreciation me
thods Asset tran
sfers Asset disp
osals Fixed asset repo
rting Financial
Close Month-end
close Year-end
close Acc
ruals Defe
rrals Reconcilia
tions Financial statement prepar
ation
4. Advanced Finance Exp
ertise Multi-company acco
unting Intercompany transa
ctions Consolid
ations Budgeting and forec
asting Financial dimensions st
rategy Revenue recognition co
ncepts Cost acco
unting Job costing (financial as
pects)Foreign currency mana
gement Audit s
upport Compliance requir
ements Internal co
ntrols
5. Configuration &
; Setup Compan
y setup General ledge
r setup Postin
g setup Dim
ensions Number
series Paymen
t terms Payment
methods Bank a
ccounts Approval wo
rkflows Use
r setup Securit
y roles Financial reportin
g setup Job queues and aut
omation
6. Data M
igration Legacy financial data
analysis Data
mapping Chart of accounts co
nversion Customer m
igration Vendor m
igration Opening balance m
igration Historical transaction
strategy Data va
lidation Reconciliation of migra
ted data Cutover data
loading
7. Testing & Quality
Assurance Develop finance tes
t scripts Execute functiona
l testing Validate accounting tra
nsactions Validate financia
l reports Validate integrations affectin
g finance Su
pport UATDocumen
t defects Verify issue r
esolution Obtain financ
e signoff
8. Reporting &
Analytics Financial
Statements Income
Statements Bala
nce Sheets Cash Flow
Statements Tria
l Balances Account
Schedules Financial Dimensions
Reporting Budget vs Actual
Reporting Consolidated
Reporting Excel
Reporting J
et Reports Power BI Financial
Reporting
9. Training & Us
er Adoption Conduct train-the-train
er sessions Conduct end-us
er training Develop acco
unting SOPs Create finance process do
cumentation Develop role-based trainin
g materials Support us
er adoption Mentor accou
nting users Assist with process
transitions
10. Go-Live & S
tabilization Execute finance cutove
r activities Validate open
ing balances Validate AP and
AR balances Verify b
ank balances Reconcile tr
ial balances Validate finan
cial reports Support first mon
th-end close Support first
payment runs Support first customer invo
icing cycles Provide hyper
care support
Preferred Q
ualifications8+ years implementing Microsoft Dynamics 365 Bus
iness Central Strong accounting and finance background -
CPA preferred Ability to independently lead financ
e workstreams Experience with at least 5 full-cycle BC im
plementations Strong understanding of GAAP-based accounti
ng principles Experience working directly with CFOs, Controllers, and Accoun
ting Managers Experience performing data migrations, testing, training, and go-live support without
supervision.
Details
| Company | Cambay Solutions |
| Location | Bhopal, India |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |