Microsoft Dynamics 365 ERP consultant for Order-to-Cash and tax

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• Lead discovery workshops and map complex business requirements to standard D365 capabilities
• Perform comprehensive fit-gap analysis
• Author functional design documents (FDDs), process flowcharts, and technical specifications for D365 developers
• Provide functional governance for multi-currency, multi-entity, and multi-GAAP organizational structures
• Oversee Sales Order Processing, Quotation/Agreement Management, Pricing, Discounting, and Rebate Management
• Manage Credit & Collections, Shipping, Packing Slip & Delivery Processing activities
• Handle Sales Invoicing and Revenue Recognition in alignment with ASC 606/IFRS 15 standards
• Coordinate Customer Payments, Settlement, Prepayments, Returns & Allowances (RMA/Credit Notes)
• Administer Intercompany O2C processes, Commissions, and Tax Calculation Service configurations
• Configure Sales Tax Groups and Tax Codes, and support VAT/GST/HST Reporting, Intrastat, and EC Sales List submissions
• Manage Withholding Tax processes (TDS/TCS, 1099, WHT Certificates) and E-Invoicing Mandates (CFDI, FatturaPA, Peppol, ZATCA)
• Lead O2C and tax data migration strategies, including customer master data, open balances, and trade agreements using the Data Management Framework (DMF)
• Direct System Integration Testing (SIT), User Acceptance Testing (UAT), cutover planning, and post-go-live hypercare support

• 8+ Years of experience in Microsoft Dynamics 365/AX functional consulting, focused on Order to Cash and Tax Management process streams
• Expertise in functional design documentation, process flowcharting, and technical specification authoring for D365 developers
• Proficiency in Sales Order Processing, Pricing/Discounting/Rebate Management, and Credit & Collections Management
• Knowledge of Sales Invoicing, Revenue Recognition (ASC 606/IFRS 15), and Intercompany O2C with Commissions
• Background in Tax Calculation Service configuration, Sales Tax Groups, and Country-Specific Localizations via RCS & Electronic Reporting (ER)
• Familiarity with VAT/GST/HST Reporting, Intrastat, EC Sales List, and Statutory Returns
• Understanding of Withholding Tax processes (TDS/TCS, 1099, WHT Certificates) and E-Invoicing Mandates (CFDI, FatturaPA, Peppol, ZATCA)
• Skills in Third-Party Tax Engine Integration, including Vertex and Avalara
• Competency in Data Management Framework (DMF) for data migration strategies, including customer master data and historical tax transactions
• Capability to lead System Integration Testing (SIT), User Acceptance Testing (UAT), cutover planning, and hypercare support

• Условий в вакансии нет