Total 31 job vacancies by Unify Dots

Key Responsibilities:

• Integrations: Design and implement integration solutions between D365 F&SCM and other external systems using technologies like EDI and custom web services.
• Data Management Framework (DMF): Work with OData, DMF recurring jobs, and have a solid base understanding of the Data Management Framework (DMF) to ensure efficient data import/export processes and seamless data flow.
• Customizations & Extensions: Develop and implement customizations using X++, as well as configuring and extending core functionalities in D365 Finance and Operations.
• Web Services: Create, manage, and deploy custom web services within the D365 F&SCM environment for integration with external applications.
• Power Platform and Logic Apps: Leverage Power Platform tools (Power Automate, Power Apps) and Azure Logic Apps to create workflows, automate processes, and enhance integrations with other systems.
• Reporting: Develop and maintain SSRS reports in D365 F&SCM, ensuring data accuracy and report customization as per business needs.
• Solution Design: Collaborate with functional consultants and business stakeholders to design technical solutions that meet business requirements, ensuring scalability, performance, and security.
• Testing & Troubleshooting: Conduct thorough testing and troubleshooting of customizations and integrations, ensuring optimal performance and error resolution.
• Best Practices: Adhere to Microsoft Dynamics development standards and ensure that best practices in customization, development, and deployment are followed.

Your job duties will include 

1. Accounts Payable  

• Manage complete and timely processing of payment requests. Send remittance notices to vendors. 
• Creates Purchase Orders. Records  all  payment requests and expense claims and upload payment batch requests.  Ensures all payments  processed are in accordance to company’s latest policy and internal controls guidelines. 
• Maintains appropriate recording of payables and completeness of required documentation support of each  vendor contacts. 
• Review of travel and non-travel reimbursements and ensures completeness of documentation support. Ensures bills payment &  client reimbursement invoices are processed in accordance with latest guidelines and contracts. 
• Attend to vendor/contractor inquiries, facilitate issue resolution and account reconciliation with vendor-related accounts. 

1. Intercompany Transactions 

• Reviews correctness of  all intercompany transactions and ensures intercompany invoice/charges are in accordance to latest intercompany agreements. 
• Monitors timely renewal and execution of intercompany agreements. 

1. Bank Reconciliation 

• Reconciles  all banks and credit card transactions on a daily basis and ensures completeness of receipts supporting each transactions.  

1. Financial Reporting 

• Ensures  on-time completion of month-end close financial tasks as assigned. 
• Conducts monthly accounts review and effect proper cost allocations of each bills. 
• Collates foreign tax certificates withheld and timely update of foreign tax credit schedule. 
• Other Adhoc tasks as assigned 

• Participate in all phases of the Microsoft Dynamics 365 for Finance ERP (“D365”) project life cycle including analysis, design, build, test, train, cutover, operations, and support.
• Conduct client workshops to define business requirements required for them to successfully implement the ERP solution.  Capture these requirements in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project.
• Writing design documents for any customizations and reports for D365. Ensure the design documents capture boundary conditions and include comprehensive test scenarios.
• Configure D365 for General Ledger, Accounts Payable, Accounts Receivable, Credit and Collections, Fixed Assets, Tax, Bank Management and Financial Reporting.
• Data mapping and import data into D365 using data entities.
• Do field mapping between D365 and other integrating systems.
• Perform testing including functional testing, integration testing and automated testing using the Regression suite automation test tool.
• Conduct training for D365 and associated systems to clients.
• Provide pre-go live and post go live support to clients.
• Write 1-2 D365 functional blogs articles per year on the Unify Dots blog.

Your duties include: 

• Provide Leadership and oversight in delivery of projects including Dynamics 365 Supply Chain, Dynamics 365 Finance, Dynamics 365 Human Resources, Dynamics 365 Project Operations, Dynamics 365 Customer Engagement Apps, Power BI, Power Platform (“D365”) and related ISV products. 

• Be responsible for a set of projects in the D365 ERP practice at Unify Dots and all ERP team members in India. Meet quarterly profit targets setup for the D365 ERP practice. 

• Ensure retention and growth of assigned D365 client base. Manage any customer escalations across all ERP projects.  

• Manage client engagement and lead client workshops to define business requirements required for them to successfully implement the ERP solution.  Ensure these requirements are captured in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project and onto Azure DevOps. 

• Lead Conference Room Pilots to show case the D365 solution to clients where necessary. 

• Review Project deliverables including BSDs, Design Documents, Training documents, Videos, Test Cases, Conference Room Pilot Materials, Go Live Checklists and other project artifacts.   

• Prepare Solution Architecture and other Solution leadership documents.

• Work closely with Customers & Functional Consultants and Architects to understand business challenges and provide solutions on D365. 

• Monitor timesheets of team members of projects in assigned ERP practice on a weekly basis and ensure team members are productively engaged. 

• Manage engagement for Microsoft Fast Track team audit and review of the project when required.  

• Work with Accelerate lead and contribute templates including business scenario documents, design templates or migration templates, Training documents, Project management artifacts that can then be used by the team as a standard. 

• Ensure the team follows a good release management process with release documentation and ensure that Build Verification Testing (“BVT”) is done once a release is made to validate the release.  

• Liaison with Microsoft for complex issues and for advanced support. 

• Write 3-4 D365 blog articles per year on the Unify Dots blog. 

• Provide pre-sales support by providing estimates for D365 implementations, upgrades, enhancements, integrations, and conduct solution walkthroughs and product demonstrations for D365 and associated technologies for prospective and existing customers and gain their trust and acceptance.  

• Driving initiatives that help with a positive company culture and building a family spirit 

• Improving our employee retention initiatives and work to a lower attrition rate also lead a program for proactive check point with team members 

• Executing recruitment strategies to support company business growth 

• Managing Payroll and benefits for our team members 

• Leading the performance management process 

• Continuing to improve employee relations and address grievances, or other issues 

• Managing  trainings programs and certifications including Unify University 

• Aiding the company to automate HR processes through software programs. 

Key Responsibilities:

• Integrations: Design and implement integration solutions between D365 F&SCM and other external systems using technologies like EDI and custom web services.
• Data Management Framework (DMF): Work with OData, DMF recurring jobs, and have a solid base understanding of the Data Management Framework (DMF) to ensure efficient data import/export processes and seamless data flow.
• Customizations & Extensions: Develop and implement customizations using X++, as well as configuring and extending core functionalities in D365 Finance and Operations.
• Web Services: Create, manage, and deploy custom web services within the D365 F&SCM environment for integration with external applications.
• Power Platform and Logic Apps: Leverage Power Platform tools (Power Automate, Power Apps) and Azure Logic Apps to create workflows, automate processes, and enhance integrations with other systems.
• Reporting: Develop and maintain SSRS reports in D365 F&SCM, ensuring data accuracy and report customization as per business needs.
• Solution Design: Collaborate with functional consultants and business stakeholders to design technical solutions that meet business requirements, ensuring scalability, performance, and security.
• Testing & Troubleshooting: Conduct thorough testing and troubleshooting of customizations and integrations, ensuring optimal performance and error resolution.
• Best Practices: Adhere to Microsoft Dynamics development standards and ensure that best practices in customization, development, and deployment are followed.

Responsibilities

Your job duties include the following tasks and responsibilities:

1. Lead the implementation for Microsoft Dynamics 365 Finance, Supply Chain, Project Operations, Human Resources (“D365”) projects including analysis, design, build, test, train, cutover, operations, and support.
2. Manage client engagement and lead client workshops to define business requirements required for them to successfully implement the D365 solution. Ensure these requirements are captured in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project and onto Azure DevOps.
3. Lead Conference Room Pilots to show case the D365 solution to clients.

1. Create deliverable examples for other team members including
2. Design documents for complex customizations and report modifications
3. Data mapping and import data into D365 using data entities.

1. Field mapping between D365 and other integrating systems.
2. Review design documents for customizations, reports for D365, data mapping and integration mapping written by other team members. Ensure the design documents capture boundary conditions and include comprehensive test scenarios.
3. Oversee configuration of D365 for Finance, Supply Chain, HR, Project Operations and Manufacturing as required.
4. Ensure a high-quality solution by providing leadership for testing including functional testing, integration testing and automated testing using the Regression suite automation test tool.
5. Undertake Data mapping, Data migration and data import into D365.
6. Lead training for D365 and associated systems to clients as well as to other Unify Dots team members
7. Lead pre-go live cutover and post go live support to clients and manage any issues including escalating to Microsoft for support.
8. Conduct 3 training sessions at Unify University every year.
9. Provide pre-sales support as required.
10. Providing estimations for customizations, report enhancements, workflows, batch jobs, upgrades, integrations and data migration work.
11. Write 3-4 D365 ERP functional blogs articles per year on the Unify Dots blog

• Design, construct, install, test, and maintain highly scalable data management systems. 

• Implement complex data warehousing projects with a focus on collecting, parsing, managing, analyzing, and visualizing large datasets to turn information into insights using Power BI. 

• Ensure systems meet business requirements and industry practices by integrating new data management technologies and software engineering tools into existing structures. 

• Create robust data pipelines using ETL processes that follow best practices in data modeling, ingestion, modeling, data cleansing, data enrichment, and transformation. 

• Utilize Azure cloud services effectively to deploy and maintain scalable data infrastructure. 

• Collaborate with data Analysts, data scientists and architects on several projects, ensuring optimal data delivery architecture is consistent throughout ongoing projects. 

• Engage with stakeholders and team members to assist with data-related technical issues and support their data infrastructure needs. 

• Develop high-performance algorithms, predictive models, and prototypes using Python and PySpark. 

• Creates customer invoices in accordance to client’s contracts/SOWs 
• Monitors project status and updates project backlog report. 
• Updates project resources list,  reviews/monitors resources’  timesheets and tracks resources utilization tracking. 
• Send Statement of Accounts/ Payment Reminders to customers  
• Monitors Customers’ Aging Report, ensures correctness of each customer accounts  and ensures timely payment of customers. 
• Liaise with customers on matters related to billing and collection. 
• Ensures timely execution of month-end closing tasks 
• Performs related tasks as assigned by your manager 

• Creates customer invoices in accordance to client’s contracts/SOWs 

• Monitors project status and updates project backlog report. 

• Updates project resources list,  reviews/monitors resources’  timesheets and tracks resources utilization tracking. 

• Send Statement of Accounts/ Payment Reminders to customers  

• Monitors Customers’ Aging Report, ensures correctness of each customer accounts  and ensures timely payment of customers. 

• Liaise with customers on matters related to billing and collection. 

• Ensures timely execution of month-end closing tasks 

• Performs related tasks as assigned by your manager 

Your job duties will include 

1. Accounts Payable and Purchasing 

• Create Vendors. 
• Enter Vendor and Contractor Bills. 
• Enter Vendor Payments and send remittance notices. 
• Respond to vendor and contractor inquiries. 
• Review and approve submitted expense reports. 
• Send contractor engagement letters for signature. 
• Create Purchase Orders. 

1. Project Accounting and Customer Invoicing 

• Monitor timesheets and send time sheet entry reminders. 
• Track utilization of team members. 
• Create draft customer invoices/ Review invoices for approval. 
• Send customer statements. 

1. Bank and Credit Card 

• Reconcile Bank Accounts. 

1. Financial Reporting and Compliance 

• Prepare financial reports at month-end and analysis for variances. 
• Working with appointed external auditor for completion of an audit 
• Distribute reports to management. 
• Track filing deadlines (including GST) with various government bodies for compliance and manage the filings. 
• Work with the Tax accountant to provide financial information and review and reconcile prepared tax return with financials. 
• Track insurance renewals and ensure appropriate renewal as well as get competing bids. 

Your job duties will include 

1. Accounts Payable and Purchasing 

• Create Vendors. 

• Enter Vendor and Contractor Bills. 

• Enter Vendor Payments and send remittance notices. 

• Respond to vendor and contractor inquiries. 

• Review and approve submitted expense reports. 

• Send contractor engagement letters for signature. 

• Create Purchase Orders. 

1. Project Accounting and Customer Invoicing 

• Monitor timesheets and send time sheet entry reminders. 

• Track utilization of team members. 

• Create draft customer invoices/ Review invoices for approval. 

• Send customer statements. 

1. Bank and Credit Card 

• Reconcile Bank Accounts. 

1. Financial Reporting and Compliance 

• Prepare financial reports at month-end and analysis for variances. 

• Working with appointed external auditor for completion of an audit 

• Distribute reports to management. 

• Track filing deadlines (including GST) with various government bodies for compliance and manage the filings. 

• Work with the Tax accountant to provide financial information and review and reconcile prepared tax return with financials. 

• Track insurance renewals and ensure appropriate renewal as well as get competing bids. 

Your job duties will include

(a) Managing the full spectrum of financial accounting and reporting. Managing and supervising the accounting team and provide day-to-day supervision and financial controls.

• Accounts Payable and Purchasing
•  Project Accounting and Customer Invoicing
• Bank and Credit Card Reconciliation
• Financial Reporting
• Statutory and Tax Reporting and Compliance

(b) Driving process improvement and efficiencies within the team

(c)  Being responsible for tax planning and filing annual corporate income tax return as well as quarterly or monthly GST/ VAT returns as required and the Australia BAS filing

(d)  Presenting recommendations to management for financial improvements

(e)  Driving accurate and timely monthly, quarterly and year end closing

(f)  Generating month-end and quarter-end financial reports

(g)   Working with appointed external auditor for completion of an audit

(h)  Reviewing income tax filings and perform a tax to book reconciliation

(i)  Performing other related duties as necessary

• Lead the implementation of the Supply Chain workstream for Microsoft Dynamics 365 ERP (“D365”) including analysis, design, build, test, train, cutover, operations, and support.
• Conduct client workshops to define business requirements required for them to successfully implement the ERP solution.  Capture these requirements in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project.
• Writing design documents for any customizations and reports for D365. Ensure the design documents capture boundary conditions and include comprehensive test scenarios.
• Review design documents, data mapping and integration mapping written by other team members.
• Configure D365 for Order Management, Item Management, Inventory, Master Planning, Warehousing, Procurement, Vendor Management, Vendor Portal and Manufacturing.
• Data mapping and import data into D365 using data entities.
• Do field mapping between D365 and other integrating systems.
• Perform testing including functional testing, integration testing and automated testing using the Regression suite automation test tool.
• Lead training for D365 and associated systems to clients as well as to other Unify Dots team members
• Provide pre-go live and post go live support to clients and manage any escalations including escalating to Microsoft for support.
• Conduct 1 training session at Unify University once a year
• Write 2-3 D365 SCM functional blogs articles per year on the Unify Dots blog.

Your job duties include the following tasks and responsibilities:  

• Participate in all phases of the Microsoft Dynamics 365 for Finance ERP (“D365”) project life cycle including analysis, design, build, test, train, cutover, operations, and support. 

• Conduct client workshops to define business requirements required for them to successfully implement the ERP solution.  Capture these requirements in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project.  

• Writing design documents for any customizations and reports for D365. Ensure the design documents capture boundary conditions and include comprehensive test scenarios. 

• Configure D365 for General Ledger, Accounts Payable, Accounts Receivable, Credit and Collections, Fixed Assets, Tax, Bank Management and Financial Reporting. 

• Data mapping and import data into D365 using data entities. 

• Do field mapping between D365 and other integrating systems. 

• Perform testing including functional testing, integration testing and automated testing using the Regression suite automation test tool. 

• Conduct training for D365 and associated systems to clients.  

• Provide pre-go live and post go live support to clients. 

• Write 1-2 D365 functional blogs articles per year on the Unify Dots blog.