Senior D365 Finance Consultant at Trident Consulting in Plano, TX

Job description

• Trident Consulting is seeking a "Senior D365 Finance Consultant" for one of our client. A global leader in business and technology services.
• Job Title: Senior D365 Finance Consultant
• Location: Remote
• Job Type: Contract
• Pay Rate: $55

Responsibilities

• • Prepare, maintain, and update test scripts and test scenarios.
• • Execute manual test cases and document testing outcomes.
• • Support system configuration activities in accordance with defined requirements.
• • Develop and maintain configuration and process documentation.
• • Create user guides, knowledge articles, and training materials.
• • Assist in issue tracking, defect validation, and resolution support activities.
• • Contribute to quality assurance and project documentation efforts.
• • Develop foundational knowledge of modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash Management, Project Management and Expense Management.
• • Support Finance module testing, reconciliation validation, and transaction verification activities.
• • Assist in documenting Finance business processes, configurations, and reporting requirements.
• • Gain basic understanding of integrations between Finance and other ERP modules.
• • Participate in integration testing and validation of inbound and outbound interfaces.
• • Assist in documenting interface mappings, integration test results, and process flows.
• • Support troubleshooting and defect validation related to Finance and integration processes.
• • Exposure to country-specific localization requirements and statutory compliance processes would be an added advantage.
• • Basic awareness of Independent Software Vendor (ISV) solutions and their integration with ERP applications.

Requirements

• Prepare, maintain, and update test scripts and test scenarios.
• Execute manual test cases and document testing outcomes.
• Support system configuration activities in accordance with defined requirements.
• Develop and maintain configuration and process documentation.
• Create user guides, knowledge articles, and training materials.
• Assist in issue tracking, defect validation, and resolution support activities.
• Contribute to quality assurance and project documentation efforts.
• Develop foundational knowledge of modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash Management, Project Management and Expense Management.
• Support Finance module testing, reconciliation validation, and transaction verification activities.
• Assist in documenting Finance business processes, configurations, and reporting requirements.
• Gain basic understanding of integrations between Finance and other ERP modules.
• Participate in integration testing and validation of inbound and outbound interfaces.
• Assist in documenting interface mappings, integration test results, and process flows.
• Support troubleshooting and defect validation related to Finance and integration processes.
• Exposure to country-specific localization requirements and statutory compliance processes would be an added advantage.
• Basic awareness of Independent Software Vendor (ISV) solutions and their integration with ERP applications.

Skills

Required

• Manual testing
• Test script creation
• System configuration
• Documentation
• Issue tracking
• Defect validation
• Quality assurance
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Fixed Assets
• Cash Management

Preferred

• Statutory compliance processes