Job Title

Position : MSD GP Consultant Experience : 5+Yrs Location : Pune,Bangalore,Chennai,Hyderabad,Kolkata Job Description We are seeking a highly skilled Microsoft Dynamics GP, Business Central Technical Consultant to support both financial systems and other ERP business-critical modules. The ideal candidate will have solid experience in GP module support, system administration, EDI integration, SQL reporting, labeling systems, and third-party tool integrations. This role also contributes to migration efforts from Business Central (BC) to GP and supports a wide array of users and business functions. Key Responsibilities Provide technical support and issue resolution for financial modules, especially Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Inventory. Perform system administration and user management within Dynamics GP. Monitor, troubleshoot, and maintain EDI (Electronic Data Interchange) transactions. Support Purchasing and Payables Management, ensuring process consistency and timely issue resolution. Design, customize, and troubleshoot reports using SSRS, Report Writer, SmartList Builder, and Management Reporter. Execute and document monthly utility tasks in Dynamics GP. Investigate issues such as: Invoices missing from Receivables but present in Sales reports General Ledger posting failures from Payables or SOP transactions SmartList reports with missing or inconsistent data Develop and optimize SQL queries to support reporting, reconciliation, and troubleshooting activities. Integrate and support Labeling Systems (Labelview) for product and packaging processes. Ensure seamless document management by integrating and maintaining Docuware and Adobe systems with GP, Business Central Collaborate with cross-functional teams during the Business Central to GP migration process. Document and communicate troubleshooting steps, fixes, and best practices clearly. Required Skills & Experience 5-10 years of hands-on experience with Microsoft Dynamics GP, including Financials, SOP, and POP modules. Proficiency in SQL Server, T-SQL, and a deep understanding of Dynamics GP table structures. Strong report development skills using SSRS, and experience with SmartList and SmartConnect. Experience in managing and troubleshooting EDI integrations and file transactions. Familiarity with Labelview for label configuration and upgrades. Hands-on experience with Docuware and Adobe integration for document workflows. Excellent analytical and problem-solving skills, especially for financial data discrepancies. Strong communication and documentation abilities. Preferred Qualifications Microsoft Dynamics GP, BC Certifications Experience with ERP data reconciliation, audit, and financial reporting Exposure to Business Central and migration or integration with Dynamics GP