01Overview
Location: Mumbai / Bangalore / Hyderabad / Noida / Gurgaon / Chennai / Coimbatore / Bhubaneshwar / Kolkata / Ahmedabad
Experience: 4-12 Years Total (Minimum 4) years relevant D365 F&O experience)
Education: CA / ICWAI / M.Com / MBA Finance
About Protiviti
Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti and its independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, digital, legal, HR, risk, and internal audit through their network of more than 85 offices in over 25 countries.
In India, Protiviti is a leading specialized consulting firm partnering with Managing Directors and Solution Heads to deliver high-margin digital transformation and enterprise-grade technology ecosystems. Our Technology Consulting and Capital Market Advisory verticals are at the forefront of driving complex app modernization and cloud/cyber tech consulting for global clients.
Role Objective
Role Overview
We are looking for a D365 F&O Finance Functional Consultant who excels in delivering high-impact, End-to-End (E2E) implementations. You will be responsible for the Full Lifecycle of the projectfrom conducting Fit-Gap analysis and drafting Functional Design Documents (FDD) to managing complex GST localizations and DIXF data migrations. This role requires a blend of deep accounting knowledge and technical agility to translate business needs into scalable system solutions.
Experience & Educational Requirements
Education: MBA Finance, CA, or ICWA (Preferred).
Project Track Record: Minimum of 2 to 3 end-to-end (E2E) implementation projects.
Certification: Microsoft Dynamics 365 Finance Certification (Preferred).
Core Technical Expertise & Module Knowledge
Financial Foundations: Expert knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets.
Inventory & Costing: Deep understanding of Inventory modules, including Costing Versions, FIFO/LIFO/Weighted Average methods, and configuring Posting Profiles.
Statutory & Localization: Hands-on experience with Indian Localization, specifically GST, E-invoicing, and TDS configurations.
Data & Integration: Proficiency in the Data Management Framework (DIXF) for managing Opening Balances and complex data migrations.
Specialized Functional Areas: Exposure to Budgeting, Project Management Accounting (PMA), and Subscription Billing.
Key Responsibilities
Responsibilities
Lead end-to-end D365 F&O Finance configuration through testing and go-live support
Own BRD/FRD documentation in direct collaboration with business stakeholders
Configure core Finance modules GL, AP, AR, Fixed Assets, Cash & Bank Management, Budgeting
Support integration requirements between D365 F&O and upstream/downstream systems
Assist with Project Management Accounting configuration where the engagement requires it
Criteria
412 years of relevant D365 F&O Finance functional experience, with at least 2 full-cycle implementations
B.Com / M.Com / MBA Finance / Inter CA / CA-ICWA (pursuing or discontinued) Commerce background required, CA/ICWA qualification not mandatory
Demonstrated independent configuration ability no handholding required
Immediate joiners strongly preferred; up to 3045 days acceptable in exceptional cases .
