Financial configuration
Review chart of accounts, financial dimensions, journals and posting requirements. Validate the design against the reporting structure and expected controls.
Add a Dynamics 365 Finance Functional Consultant to your team for business process design and application configuration. Work with India-based Microsoft expertise through an Hourly Model, Project Based engagement or Dedicated Resource arrangement.

Finance projects depend on both system knowledge and agreement about how transactions should be represented. Ledger structures, posting rules, subledgers, workflows and reporting affect the close process. Define the specialist’s responsibility in relation to your finance team and implementation architecture.
For a Dynamics 365 Finance Functional Consultant, the central responsibility is business process design and application configuration. Match this responsibility to your existing team so design, execution and acceptance have clear owners.
Use these areas to define the brief. Your functional consultant contributes within the responsibilities agreed for the role; complementary specialists may own other parts of the solution.
Review chart of accounts, financial dimensions, journals and posting requirements. Validate the design against the reporting structure and expected controls.
Work through accounts payable, receivables, cash and bank, fixed assets or other scoped workstreams. Test the full transaction lifecycle and reconciliation.
Scope X++ changes, data entities, integrations and reporting components. Include security, deployability and regression testing in the design.
Map opening balances and transaction data, reconcile trial loads and rehearse close scenarios. Record ownership for cutover and support tasks.
Hire your Dynamics 365 Finance Functional Consultant on an Hourly Model, Project Based engagement or as a Dedicated Resource. The right choice depends on scope certainty, continuity and the amount of collaboration you need.
Compare all three models below.
Engage a Dynamics 365 Finance Functional Consultant for a posting investigation, configuration review, report issue or small extension. Suitable when the work is intermittent or needs assessment before a wider scope can be fixed.
Bring in a Dynamics 365 Finance Functional Consultant for a defined Finance workstream, integration, migration or reporting deliverable. Suitable when the outcome, dependencies and acceptance criteria can be agreed in advance.
Add a Dynamics 365 Finance Functional Consultant for an enterprise finance transformation or recurring application backlog. Suitable when you need regular collaboration and continuing ownership within your delivery team.
Rates and availability are confirmed for the named resource and scope. A project-based engagement does not imply a fixed price until the proposal is agreed.
Looking for certified Dynamics 365 Finance Functional Consultant resources? Include the required credential in your brief. Review the named expert’s Microsoft Learn record, current status and relevant project experience before selection.
Financial configuration and business processes in Dynamics 365 Finance.
Credential detailsTechnical development, integrations and extensions for finance and operations apps.
Credential detailsBadges identify relevant Microsoft qualifications, not a credential held by every listed resource. Status references checked October 14, 2026. Individual credential validity and resource availability must be confirmed.
A strong Finance engagement leaves your team with work it can review, accept and maintain. The exact deliverables depend on whether your brief concerns configuration, development, analysis or ongoing support.
Process design, configuration workbook and user-accepted test scenarios.
Ask the candidate to trace a subledger transaction through posting and reconciliation, or explain the testing strategy for a Finance extension.
Walk through a business process, explain the configuration choices and identify a genuine gap.
Ask what the resource personally owned, how decisions were documented and how the result was accepted. Discuss General ledger, Accounts payable, Accounts receivable only where they are relevant to the assigned work.
Confirm communication, access, confidentiality, source ownership and the handover process. Discuss required overlap with your US, Canadian, Mexican, UK or European team before finalizing the engagement.
Good resource engagement begins with shared expectations.
Share the solution, workstream, skills, duration and working-hour requirements.
Review relevant profiles and discuss experience against your actual scope.
Use a technical or functional conversation to assess how the specialist thinks and works.
Confirm scope, commercials, access, reporting and handover before work starts.
Choose the role that owns the next important part of your workstream.
Practical answers for your next resource discussion.
Discuss your requirement ↗This role focuses on business process design and application configuration within Dynamics 365 Finance. Work may include general ledger, accounts payable, accounts receivable, depending on the agreed responsibilities. The scope should identify the expected output and acceptance owner.
Yes. The Hourly Model suits a posting investigation, configuration review, report issue or small extension. Project Based hiring suits a defined Finance workstream, integration, migration or reporting deliverable. A Dedicated Resource suits an enterprise finance transformation or recurring application backlog. Agree commercial terms, availability and scope for the selected model.
Include the required Microsoft credential in your enquiry. Review the named resource’s shareable credential record, validity and relevant experience. Related certifications are shown on this page; a product or role may not have its own standalone certification.
Specify your country, actual time zone, required overlap and working language. Sirius Dynamics accepts enquiries from the United States, Canada, Mexico, the UK, Germany, the Netherlands, Denmark, France and other European markets. The working arrangement is confirmed for each resource.
Experience, role specialization, scope, duration, working hours and availability affect the proposal. Share your target start date and expected allocation. Pricing and a confirmed start are agreed after the requirement and profile are reviewed.
For this workstream, discuss finance design and configuration records; scoped technical, integration or reporting components; reconciliation and end-to-end posting evidence; cutover, closing and support handover notes. For a named Dynamics 365 Finance Functional Consultant, also agree process design, configuration workbook and user-accepted test scenarios.
Tell us what you’re building. We’ll start with the skills you need.