Finance Systems Analyst (D365 Finance & Operations)
Control Risks (company site, opens in a new tab)Delhi NCROn-siteDirect career pageEst. 8–14 LPA
Posted on 8 Sept
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Job description
Structured overview of role & requirements
About This Role
- Provide daily operational support and issue resolution for finance processes within Microsoft Dynamics 365 Finance & Operations, including accounts payable/receivable, project accounting, invoicing, and timesheets.
- Support system configuration changes, deployment of fixes/updates, and maintenance of data integrity and user access within D365 F&O.
- Collaborate with Finance, IT, and external teams to ensure smooth business process execution, support change management, and maintain documentation aligned with audit controls.
Minimum Requirements
- Working knowledge of Microsoft Dynamics 365 Finance & Operations (intermediate level).
- Experience supporting business systems or ERP environments.
- Understanding of core finance processes such as Procure-to-Pay, Order-to-Cash, and project accounting.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Operates independently on support tasks with ability to escalate complex issues appropriately.
- Has practical experience with D365 configuration or functional support, system testing, and release management.
- Comfortable interfacing with Finance users and collaborating across multiple teams, with limited exposure to senior leadership.