Role: Dynamics 365 Finance & Operations (D365 F&O) Finance Operations Support Analyst (AP/AR/GL)(a.k.a. D365 F&O Finance Support Specialist / Financial Transactions Analyst)Location: Hyderabad (In office culture)Working Hours: 3:00 PM to 12:00 AMabout alliantgroupalliantgroup is a professional services firm (PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and accounting services. The main business purpose of the firm is to strengthen American businesses. We serve direct clients and over 4000 CPA firms. The company was founded in early 2000 and is headquartered in Houston, Texas. In the US we have offices in Austin, Boston, Chicago, Indianapolis, New York, Irvine, Sacramento, and Washington, D.C. In UK we have offices in London and Bristol. We also have an office in Hyderabad, India.More about our culture and why we love alliantgroupa subsidiary of alliantgroup was incorporated several years back in Hyderabad. It now has over 1,000 employees who provide professional consulting services to US and UK clients. Our Core Values that focus on Exceptional Client Experience, High Performance, and People Development set us apart from other PSFs.At alliantTalent, professionals get the exceptional opportunity to work directly with US and UK clients. This is one of our key differentiating factors. Our professionals also get the opportunity to work on cross-service line projects, enabling them to become more rounded professionals.Our in-office, learning, collaborative, and fun culture helps young professionals to learn, team, bond and share which enables them to become great Consulting Leaders in the future.We are seeking a Dynamics 365 Finance & Operations (F&O) professional to support end-to-end finance transactions across Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). This role supports transaction processing health which includes correcting and posting transactions, resolving system errors, and troubleshooting issues stemming from standard features and customizations that create/post financial entries. The ideal candidate blends strong accounting knowledge with practical D365 F&O expertise, is comfortable with production support, and collaborates closely with Finance, IT and Development teams to ensure accuracy, compliance, and timely financial closes.What you’ll be doing:Operational Support & Transaction Processing- Review, correct, and post reported issues with AP invoices, vendor payments, AR invoices, customer payments, settlements, and GL journals (including accruals, allocations, and recurring journals). - Resolve posting failures and reprocess transactions. - Manage and reconcile reported issues with subledger to GL ties for AP/AR; investigate discrepancies and post correcting entries as needed. - Manage reported issues with batch jobs, queues, and workflows related to finance processes; re-run failed or stuck jobs.Troubleshooting & Issue Resolution- Diagnose and resolve system errors encountered during transaction creation, validation, posting, settlement, and month-end processes (e.g., ledger setup, posting profiles, fiscal calendars, exchange rates, default dimensions). - Triage issues related to custom development that create or post financial transactions; perform first-level root cause analysis and document reproducible steps and logs. - Collaborate with Dev/IT to validate code fixes, configuration changes, and data corrections in DEV/TEST/UAT; support deployments and post-deployment validations in Production.Controls, Compliance & Close Support- Adhere to segregation of duties (SoD) and internal control frameworks when performing corrections and postings. - Ensure traceability of all corrections via documentation, approvals, and evidence stored in the designated system. - Support period-end close activities (subledger settlements, foreign currency revaluation, inventory close coordination, bank reconciliation, and GL trial balance validation). - Assist Internal/External Audit with transaction evidence, posting logs, and configuration documentation.Integration & Reporting Support- Monitor integrations (e.g., from external billing/AP systems or custom middleware) that generate financial postings; reconcile interface errors and reprocess failed messages. - Assist the reporting teams to validate financial data reflected in Financial Reporter, Power BI, or custom reports. - Utilize Electronic Reporting (ER), Excel add-ins, and standard workspace analytics to investigate issues and confirm corrections.Continuous Improvement- Identify recurring issues and propose process, configuration, or code enhancements; draft user stories/acceptance criteria in Azure DevOps. - Create and maintain related SOPs, runbooks, job aids, and knowledge base articles for finance operations that interact with support function.What are we looking for:- 7+ years of hands-on experience with Dynamics 365 Finance & Operations (or AX 2012) supporting AP/AR/GL. - Solid understanding of accounting principles (AP, AR, GL, accruals, revaluations, settlements, subledger to GL reconciliation). - Proven experience correcting and posting transactions in Production with strong attention to accuracy, controls, and auditability. - Demonstrated ability to troubleshoot D365 posting errors (e.g., dimension validation, posting profile gaps, tax/currency issues, number sequences). - Experience working with customizations/integrations: able to triage, gather logs, reproduce defects, and collaborate with developers on fixes. - Proficiency with Data Management, Workflows, Batch jobs, Journal controls, Financial dimensions, and Posting profiles. - Strong documentation skills; comfortable using Azure DevOps (or similar) for support tracking by supplying solution documentation, test cases, and release notes. - Excellent communication with Finance, Shared Services, and IT stakeholders; customer-service mindset.What we offer:With us, there are always opportunities to break new ground. We empower you to take the organization to the next level with the versatile experience that you bring in. We trust you with responsibility early on and support you in all ways to make this organization as trusted partner to the customers and a great place to work for the employees.Join us and bring your curiosity to life!
Job Title
Dynamics 365 Finance & Operations