D365 Finance Functional Lead

Roles and Responsibilities :

• 15+ Years Minimum Experience in AX / D365FO
• 6+ End-to-End implementation experience is a must.
• Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3
• Core finance domain knowledge
• Control the whole record-to-result process, including the upkeep of the general ledger, journal entries, reconciliations, and financial closing procedures.
• To guarantee accuracy, comprehensiveness, and adherence to legal and regulatory requirements for accounting, develop and apply standardized procedures and controls.
• To increase efficiency and effectiveness, monitor, assess, and pinpoint opportunities for improvement in the current processes.
• Strong knowledge in General ledger, Accounts Receivable, Accounts Payable, Fixed asset, Budget, Cash and Bank management, Project management & accounting, Cost accounting, Management Reporter etc
• Strong knowledge for configuration i.e., COA structure definition,
• Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting,
• Various tax setups, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup,
• WBS, estimation and elimination, timesheet, revenue recognition, etc.
• Good understanding for business processes and data migration through data entities

Compliance and Audit :

Requirements :

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicates including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis.. Wipro provides equal opportunities to all and values diversity