HyperWrk
Confidential · Technology

Microsoft Dynamics 365 Finance Functional - CL9

  • Hyderabad · Office
  • 5–10 yrs
  • CTC Not disclosed
  • Full-time
  • Notice ≤ 90 days
  • Posted 9 Oct 2026
Apply Apply Save

Microsoft Dynamics 365 Finance Functional role in Hyderabad, working in the office on a shift until midnight. The job suits professionals with 5 to 10 years of experience in ERP finance and integration projects for a technology company.

The role

This is a full-time role in Hyderabad for a technology company. The work is in the office. The person will help deliver implementation projects on Microsoft Dynamics 365 Finance and Supply Chain Management, and on other partner platforms such as Workday. The role supports tax and finance process changes, including VAT, SUT and e-Invoicing.

Day to day, you will track and follow up on assigned action items, help run client workshops and collect stakeholder input, and draft project documents using approved templates. You will configure the ERP for smooth integrations, unit test the configuration against agreed designs, write test scenarios from documented use cases, and troubleshoot issues in the product and ERP environment. You will also present project updates, solution demonstrations and training sessions to customers.

We are looking for a candidate with 5 to 10 years of experience. You must have hands-on experience with Microsoft Dynamics 365 Finance and Supply Chain Management, and experience implementing Dynamics 365 with ISVs. Experience with Workday Finance modules, such as Customer Invoice or Supplier Invoice, is preferred. You should understand APIs and integration, have basic knowledge of VAT, SUT and e-Invoicing, and be able to document decisions and handoff notes clearly. A bachelor's degree is expected. The shift runs until midnight.

To apply, sign in on hyperwrk.com and apply in one step. A recruiter at Albireo reads every application.

Must have

  • Microsoft Dynamics 365 Finance Functional; experience using D365 Finance and Supply Chain Management
  • Must have experience implementing Microsoft D365 with ISVs
  • Must have experience using Workday Finance modules including Workday Customer Invoice or Supplier Invoice
  • Solid understanding of API technologies; technical proficiency in API concepts, integration, and troubleshooting
  • Basic knowledge of VAT and SUT

Nice to have

  • Basic knowledge of e-Invoicing regulations, technologies, tax compliance

What happens after you apply

The recruiter working this role reads your application. If it fits, they call you before anything is shared with the company. You see every stage in your account, in plain words.