Coforge
Website:
coforge.com
Job details:
Job Title: D365 F&O Functional Lead (Core Finance & SCM – Hands-on)
Location : Noida, Hyderabad, Pune
Work from office : Hybrid
Experience : 8-12 years
Immediate joiners preferred
We at Coforge hiring for 8-12 Years hands-on D365 F&O Functional Lead with strong experience in Core Finance & SCM, capable of handling end-to-end configurations, postings, and issue resolution directly in system, with minimal dependency and strong system-level control under individual contributor capacity.
Required Skills:
Core Functional Expertise
• Strong hands-on in GL, AP, AR, Fixed Assets, Cash & Bank, Procurement, Inventory, Warehouse transaction flows.
• Deep experience in Chart of Accounts, Financial Dimensions, Account Structures, Posting Profiles
• Hands-on configuration of AP workflows (invoice approvals, vendor workflows, matching scenarios)
• Strong understanding of subledger to ledger postings, settlement, and reconciliation flows
• Experience in inventory costing, item model groups, costing methods (FIFO/Weighted Avg), and stock postings
• Can debug issues using transactions, vouchers, and ledger impact
Configuration & Setup Ownership
• Ability to configure and troubleshoot end-to-end setups directly in system
(Posting profiles, ledger setups, procurement parameters, inventory parameters)
• Strong experience in financial period control, fiscal calendars, and closing processes
• Hands-on in workflow configurations, batch jobs, and parameter-driven controls
• Capability to handle data issues, posting errors, and reconciliation gaps without dependency
• Hands-on in validating configurations across environments (UAT / Prod)
• Experience in data validation, setup validation, and release readiness
Management Reporting & Data Understanding (Must)
• Strong experience in Financial Reporting (Management Reporter / Financial Reports)
• Ability to design reports based on dimensions, cost centers, business units, and legal entities
• Clear understanding of dimension-based reporting, trial balance, and P&L structures
Click on Apply to know more.