What you'll do

  • Run discovery workshops and map finance, sales, purchasing and inventory processes to Business Central
  • Configure Business Central and write clear fit-gap documents and specifications for developers
  • Plan and reconcile data migrations from NAV, GP, Tally, Sage or QuickBooks, including mock migrations
  • Prepare test scripts, run user acceptance testing and lead cut-over and go-live
  • Train key users and support clients through hypercare and their first month-end

What you'll need

  • At least 4 years implementing Dynamics NAV or Business Central
  • Strong accounting knowledge: general ledger, posting groups, dimensions, VAT or GST
  • Confident running workshops with finance directors and operations teams
  • Clear written and spoken English

Nice to have

  • MB-800 certification
  • Experience with UK Making Tax Digital, Indian GST or Middle East VAT localisations
  • Power BI reporting experience

How we hire

Send your CV below. If it's a match, you'll talk with the hiring lead, then do a practical exercise based on real work, then meet the team. We reply to every applicant, usually within a week.