Contractor (INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN)

Lead and support implementations, configuration, and ongoing support for the Infor M3 Finance module. Translate business requirements into functional specifications and system solutions, providing expertise across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and costing/financial reporting. Collaborate with SCM and Sales teams to manage upstream/downstream transaction flows and resolve finance issues across Order-to-Cash and Procure-to-Pay cycles, including testing, UAT support, documentation, and change requests.