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Qodequay Technologies - MS Dynamics F&O Consultant

Salary

₹15 - 30 LPA

Min Experience

8 years

Location

ماهاراشترا مدينة بوني الهند

About the role

Job Description

D365 F&O Technical support resource having min 8 years of very good technical experience on the following :

  • To develop, create extensions, and deploy codes and objects in Dynamics 365 For Finance and Operation Environment.
  • Including adding new features and Fixing bugs.
  • Very good experience in Budgeting modules, Procurement modules, HR & Payroll modules.
  • Work experience on Procure to Pay.
  • Procurement and Sourcing PR, PO, RFQ, Purchase agreements, Product Receipt, Vendor management, Vendor portal, Setup, Policies.
  • Financial Dimensions.
  • Good experience on month & Year end process.
  • Category hierarchy, Purchasing Policies, Project categories, Shared categories, Ledger Posting Setup.
  • Departments, Operating units.
  • Inventory and Fixed asset management.
  • Account Payable - Pending Vendor Invoice, Invoice Journal, Vendor Payment Journal.
  • Good in Workflow configuration for Finance and Procurement.
  • Good experience with Power BI.
  • User Management.
  • Worker & Position management.
  • Data import & Export.
  • Expert in extracting related information for QT implemented modules (Reports and Dashboards).
  • Account Receivable.
  • General Ledger.
  • Cash and bank Management.
  • HR & Payroll modules.
  • To enhance the current Mobile Power App that built on top of Dynamics 365 For Finance and Operation - optional.

Soft Skills

  • Good in communication.
  • Good in understanding the issues/problems of business users and give proper solution.
  • Good in supporting users able to answer for How/Where/Why queries of business users.
  • Use QT ticketing application for support tickets.

(ref:hirist.tech)

About the company

Qodequay Technologies

Skills

sql
java
c
dynamics 365
finance and operations
procurement
hr
payroll
procure to pay
financial dimensions
month end process
year end process
category hierarchy
purchasing policies
project categories
shared categories
ledger posting setup
departments
operating units
inventory management
fixed asset management
accounts payable
vendor management
vendor portal
workflow configuration
power bi
user management
worker management
position management
data import
data export
accounts receivable
general ledger
cash and bank management