Job Summary
We are seeking an experienced Infor XA EFIN and EGLI professional with strong expertise in Enterprise Financials, General Ledger integration, financial process design, system configuration, implementation, and support. The candidate will be responsible for implementing, supporting, and enhancing Infor XA financial solutions, ensuring seamless integration between financial and operational modules, and enabling accurate financial reporting and compliance.
Infor XA Enterprise Financials (EFIN): Configure and support EFIN modules including:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Cash Management
- Fixed Assets
- Financial Divisions
- Currency Management
- Financial Consolidation
- Design and maintain chart of accounts and financial structures
- Support month-end, quarter-end, and year-end closing processes
- Manage multi-company and multi-currency accounting requirements
- Troubleshoot financial posting, reconciliation, and balancing issues
- Configure and maintain EGLI financial event classes, models, ledgers, books, and posting rules
- Design event-driven accounting processes using ATP (Advanced Transaction Processing)
- Configure automatic journal creation from XA transaction modules
- Support dual-ledger and parallel accounting requirements (GAAP, IFRS, Local Statutory)
- Investigate and resolve GL interface, event posting, and journal generation issues
- Develop and maintain financial audit trails and compliance controls
- Support integration between EFIN, EGLI, and XA modules including:
- Validate financial impacts of operational transactions
- Perform root cause analysis and implement corrective actions for financial discrepancies
- Coordinate with business users, auditors, and technical teams
- Participate in implementation, upgrade, migration, and AMS engagements
- Prepare functional specifications and process documentation
- Conduct user training and knowledge transfer sessions
- Support testing activities including SIT, UAT, and Financial Validation
- Develop SOPs, reconciliation procedures, and support documentation
Functional Skills: Strong knowledge of:
- Infor XA Enterprise Financials (EFIN)
- EGLI (Enterprise General Ledger Interface)
- General Ledger Accounting
- AP, AR, Cash Management
- Financial Reporting
- Multi-Currency Accounting
- Financial Reconciliation
- Fixed Assets
- Period-End Closing
- Event Class configuration
- Financial Models setup
- Ledger and Book configuration
- Exchange Rate Management
- ATP Posting Engine concepts
- Financial Event Processing
- Infor XA version 10.x experience
- System-Link, Net-Link, Power-Link
- Enterprise Integrator
- SQL and reporting tools
- Dual Ledger implementations
- Global finance and statutory reporting requirements
- 8+ years of Infor XA experience.
- 5+ years of EFIN/EGLI implementation and solution design experience
- Experience leading finance transformation or ERP implementation projects
- Team leadership and customer-facing consulting experience
- Financial process expertise
- ERP implementation experience
- Problem-solving and troubleshooting
- Stakeholder management
- Analytical thinking
- Communication and documentation skills
- Audit and compliance awareness
- Customer-focused consulting approach