Alfa Laval
Finance
ERPKeyUserGFSS:GeneralLedger,RecordtoReport-D365
Neural analysis suggests this role is
optimal for Mid+ candidates.
“ERP Key User GFSS: General Ledger, Record to Report - D365 at Alfa Laval. Skills: Record to Report, D365, Accounting, Reporting. Become functional expert in D365. Understand transaction and system processes”
Industry & Context.
Analyze problems; Identify root causes; Propose solutions; Problem-Solving
What They're Looking For.
Must Have
5-10 Years of experience Accounts Payable, CA Inter/ CA/ CMA
Nice to Have
Exposure to D 365, Exposure to any other ERP implementation
What You'll Do.
Become functional expert in D365
Understand transaction and system processes
Ensure right accounting is triggered
Ensure local accounting processes fit global processes
Ensure compliance with accounting policies
Ensure system supports MISAL and Indian statutory financials
Be hands-on in site roll-out
Define and test business scenarios
Drive testing and sign off on UAT
Support and train other users in D365
Drive right process for entity level transactions
Right set up for bank accounts
Integration of concur and other connected systems
Ensure right fixed asset accounting
Drive maintenance of Fixed Asset register
Ensure integration and accurate data flow
Ensure all control requirements are addressed
Drive local data cleansing
Ensure all items in scope are marked
Extract data in scope
Ensure coherence in data extracts
Ensure financial data is accurately migrated
Carry out appropriate checks and testing
Coordinate track activities across sites
Govern and implement new processes
Act as super-user / point of contact
Own business / delivery process scenarios
Responsible for acceptance
Ensure locally owned gaps are closed
Support end users in change management
Responsible for process / function benefit realisation
How You'll Work.
Team & Collaboration
Close collaboration with One ERP team; Collaboration with stakeholders; Bridge knowledge gap towards end-users
Communication Scope
Train and guide others
Process & Methodology
Project Coordination
Full Job Description
**About Us:** In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allow our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. our world-class technologies, our systems, equipment and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com **Record to Report Key User** Do you want to be part of a key milestone in our **Digital Transformation** journey – the implementation of **Microsoft Dynamics 365 (D365)** across the organization? Here's an exciting opportunity for you in **Finance function -** Key User Record to Report will deliver insights on existing processes in Accounting and Reporting function and bridge knowledge gap towards end-users. This position will be responsible to support in Data migration and testing of new ERP D365 for end-to-end accounting activities and reconciliations for the India business entity. The role requires close collaboration with One ERP team and other stakeholders like finance, procurement and vendors of connected systems to ensure smooth D365 implementation and continuous improvement **Purpose of job:** Ensure accurate handling of end-to-end Record to Reporting process including: * Will become the functional expert in D365 for Accounting and Reporting acti
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