Key Requirements: 

• Expertise in Microsoft Dynamics 365 Finance & Operations Sales and Procurement modules: Sales Orders, Accounts Receivable, Purchase Orders, Accounts Payable, Inventory, and Vendor Management.
• Experience with order-to-cash (O2C) and procure-to-pay (P2P) processes configuration and optimization.
• Ability to configure workflows, approvals, pricing, discounts, and vendor/customer setups.
• Knowledge of integration with other modules (Finance, Inventory, Projects) and external systems.
• Experience in implementations, upgrades, and post-go-live support.
• Proficiency in reporting and analytics using Workspaces, Power BI, or Management Reporter.
• Strong skills in business process mapping, gap analysis, and solution design.
• Familiarity with UAT, SIT, and functional testing for sales and procurement processes.
• Excellent analytical, communication, and client-facing skills.
• Understanding of Agile/Scrum methodology in project delivery.