Senior D365 Finance Consultant

Trident ConsultingPlano, TX
Remote

About The Position

Trident Consulting is seeking a "Senior D365 Finance Consultant" for one of our clients, a global leader in business and technology services. This is a remote contract position.

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.

Nice To Haves

  • 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.

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.
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