Job Title: Senior QA Analyst Microsoft Dynamics 365 Finance & Operations (F&O)
Location: Oshore
Experience Required: 8+ Years
Job Summary: We are seeking a highly capable Senior QA Analyst with specialized experience in testing Microsoft Dynamics 365 Finance & Operations (F&O), focusing on core financial modules and processes. The role requires hands-on functional testing of transaction flows, financial configurations, and accounting logic across F&O, ensuring accuracy, compliance, and performance in enterprise financial operations. Experience with RSAT (Regression Suite Automation Tool) is a strong advantage.
Key Responsibilities:
- Create and execute detailed test cases for Finance-specific modules including:
- General Ledger (GL): journal posting, approvals, allocations, intercompany entries, period-end processes
- Accounts Payable (AP): invoice registration, payment proposals, vendor settlement, 3-way matching
- Accounts Receivable (AR): sales invoicing, receipts, dunning, ageing reports
- Fixed Assets: asset acquisition, depreciation, disposal, revaluation
- Cash & Bank Management: bank reconciliation, payment journals, positive pay
- Budgeting: budget entry, control rules, revisions, workflows
- Validate dimension-based accounting structures, including financial dimensions, posting profiles, and subledger integration.
- Perform data-driven testing to ensure financial integrity across modules and posting layers.
- Execute regression testing after configuration changes, integrations, or D365 product updates.
- Perform cross-module testing for Finance interactions with Procurement, Projects, and Payroll where applicable.
- Use Azure DevOps for managing test artifacts, linking requirements to test cases, logging and tracking defects.
- Conduct validation of tax configurations (VAT codes, tax groups, settlement periods), currencies and exchange rate impacts on transactions, multi-company posting rules, and intercompany workflows.
- Review configurations in D365 F&O to ensure compliance with internal controls and audit requirements.
- Participate in UAT planning and execution, preparing test scripts aligned with real-world finance scenarios.
- Support data migration testing including trial balance, open transactions, fixed asset carry-forward, and bank balances.
- Conduct go-live readiness validation, including smoke tests, period-end simulations, and reconciliation checks.
Required Skills & Experience:
- 78+ years of overall QA experience, with a minimum of 5 years focused on Microsoft Dynamics 365 Finance & Operations (F&O).
- Deep domain knowledge of finance operations, including core accounting, procure-to-pay, order-to-cash, fixed asset lifecycle, tax, currency & reporting requirements, and banking operations.
- Strong understanding of ERP financial controls, compliance, and reconciliation requirements.
- Advanced proficiency in using Azure DevOps for test and defect lifecycle management.
- Ability to work independently and lead QA streams in complex ERP implementation or transformation programs.
- Proficient in data validation and reporting verification for financial testing scenarios.
- Strong communication skills and experience working directly with finance stakeholders (controllers, finance managers, CFOs).
- Experience testing integrations between D365 F&O and external systems such as banks, payroll, and reporting tools (Power BI).
- Familiarity with financial reporting, data validation, and GL/subledger reconciliations.
Desirable Skills:
- RSAT (Regression Suite Automation Tool) experience in test case creation, maintenance, parameterization, and execution within D365 F&O.
Preferred Qualifications:
- Microsoft certification in Dynamics 365 Finance (MB-310 or equivalent).
- Bachelor's or Master's degree in Finance, Accounting, or related discipline.
- ISTQB or other formal QA certification.