SUMMARY:

• Over 8 years of experience in ERP Business Solutions using Microsoft Dynamics Axapta ERP which has development, support and enhancements, vertical development, implementations, production support, configuration Management, Build, Deploy and unleash Management for Microsoft Dynamics AX 2012 R2 & R3 and D365 conjointly within the areas of Strategy designing, Finance, Trade and logistics, Production, AX Technical development & Administration, Solutions Architecting & Delivery and IT Services.
• Worked on Various Full Life Cycle Implementations on Finance and Trade& Logistics.
• Having working experience in modules like: trade & Logistics, Procurement & Sourcing, sales & advertising and marketing, production manipulate, Accounts Payable, Accounts receivable, manufacturing, Package configuration, Human resource management, Payroll for specific nations i.e. Europe, center East, United Kingdom, US and India.
• Expertise in Dynamics AX technical skills with ability to translate functional requirements into technical solutions.
• Expertise in Functional Activities on Trade and Logistics and Manfacturing.
• Created and maintained extensive front - end to back-end integrations of Trade & Logistics software for numerous customers.
• Experienced in Microsoft Dynamics AX 2009 and 2012 on Financials, Trade & Logistics, Projects, Enterprise Portal, Workflow and Alerts.
• Experienced in Microsoft Dynamics AX 2009 and 2012 on Financials, Trade & Logistics, Projects, Enterprise Portal, Workflow and Alerts.
• Working experience on Modules Accounts Receivable, Accounts Payable, General Ledger, Inventory/Warehouse, Procurement & Sourcing, Product Information Management.
• Good working experience with installation/configuration of components in AX and Financial Statements, Financial Workflows, Consolidations, Intercompany Accounting, Advanced Payments, Multicurrency, Cash Flow Management, Purchase Orders, Budgeting.
• Significantly worked on AX2012 SSRS record. worked on query primarily based reviews and document statistics issuer as information source type in statistics set SSRS reports in AX2012.
• High Quality knowledge of Microsoft Dynamics AX functionality, features, configuration and Implementations like FDD and TDD.
• Testing Phases: Unit Testing, System Integration Testing (SIT), Performance Testing and User Acceptance Testing (UAT) for consumers.
• Excellent desirable understanding of ERP implementation and business procedure development methodologies and aware on different country localizations of Microsoft Dynamics AX.
• Concerned in complete existence cycle implementations beginning from analysis, layout, testing, go-live & publish implementation guide.
• Had been concerned in Presales activities for global and domestic customers.
• Involved in report creation and modification using Morphx report and SSRS and X++
• Strong experience in testing and implementation phases of Software Development Life Cycle.
• A self-motivated and quick learner who is willing to adapt to new challenges and technologies.
• An effective team player with excellent problem solving and interpersonal skills.

TECHNICAL SKILLS:

ERP: Microsoft Dynamics AX 2012, Microsoft Dynamics AX 2009, Dynamics AX 4.0. Dynamics 365

Operating System: Windows server 2008 R2, Windows server 2003, Windows 7/XP/vista.

Programming: X++, C#, C, VB.Net, SQL, PL/SQL, Java, JavaScript.

.Net Technology: .Net Framework 2.0/3.0, Web Form, Win Form, COM, ADO.Net

Web Technology: ASP.Net 2.0, ASP, CSS, HTML, DHTML, XHTML, XM, Web Services, JavaScript

OLAP Technologies: SQL Server Analysis Services (SSAS), Reporting Services (SSRS), Integration Services (SSIS).

Development Tool: MS Visual Studio

Reporting Tool: SQL Server Reporting.

Database: Microsoft SQL Server … Oracle 10g/9i/8i, Microsoft Access

Protocols: HTTP, HTTPS, SOAP, FTP

Other Software: MS Office, Adobe Dreamweaver, Flash, Photoshop

PROFESSIONAL EXPERIENCE:

Confidential,Chicago,IL

Sr. Dynamic AX Functional Consultant

Responsibilities:

• Worked on full life cycle implementations on Dynamics AX 2012 R3 and D365 for Financial Modules.
• Prepared Functional Design Documents and worked with business users closely.
• Best in Analyzing GAPS and FITS of the client’ Confidential business requirements with standard Application using FRD and FDD.
• Discover the reporting necessities from enterprise units and allows the technical group to expand initiatives.
• Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
• Providing the functional guide and Training to the quit user for dynamics surroundings for understanding the functionality of Microsoft dynamics AX.
• Worked on FDD requirements using X++ coding and prepared the design documents.
• Configure the workflow for the purchase requisition and buy order approval as in keeping with the same old technique and commercial enterprise unit requirements.
• Developing the Solution Design Document (SDD) for the configurations and Management Reports.
• Created the Record Training document for all business unit’ Confidential quit-users to use the AX well known reviews of accounts receivable, accounts payable, general ledger, manufacturing, inventory control and bank with parameters setup and navigations.
• Mapping the commercial enterprise eventualities on Microsoft dynamics AX and coordinate with the technical crew for any development and customization requirements.
• Capturing requirements from the customers concerning Accounts payable, purchasing, stock control and have interaction in functional requirements documents introduction (FRD).
• Performing the FIT/GAP Analysis to understand the current technique and business shape.
• Mapping the modern process of plant on Microsoft dynamics AX and configure the parameters for debts payable and buying.
• Expertise in Purchase Life Cycle and Sales Life Cycle.
• Adept useful expertise on order to cash (O2C) and procure to pay (P2P) manner.
• Studying the enterprise unit’ Confidential requirements, making ready the functional design document (FDD), report design document (RDD) and functional requirement documents (FRD) to locate the answer to fulfil the distance area and fixed in Microsoft dynamics AX.
• Responsible for the present-day implementation of Accounts payable and purchasing module of AX 2009 on the plant website online the usage of Microsoft certain step method for implementation.

Confidential,Menomonee Falls, WL

Sr. Dynamics AX Functional Consultant

• Full cycle implementation of Microsoft Dynamics AX 2012 R3 on Trade & Logistics.
• Created new and improved existing enterprise reports to provide more accurate and meaningful data to management.
• Defined and wrote functional requirements that provided implementation guidance for both the user interface and the database schema.
• Work without delay with purposeful specialists on daily foundation. preserving song of enchantments and new improvement fame. customized and superior AX modules per user specifications.
• Worked on Production modules like Creation of production orders, Subcontracting, Production Bill of Materials, BOM line type, Scheduling, Production status, Financial integration.
• Responsible for Inventory management, generating purchase orders and sales orders, Procurement and sourcing, Quality Management and Quarantine Management in Trade and Logistics.
• User Acceptance Test for Trade and Logistics modules and teaches the key and final users.
• Holed full life cycle implementations on Dynamics AX 2012 R3 for Trade and Logistics modules.
• Designed Purchase life cycle and Sales life cycle.
• Designed Product Information Management, Procurement and Sourcing.
• Designed Sales and Marketing and Inventory and Warehouse Management.
• Labored considerably on inventory management, money owed receivable, bills payable, popular ledger modules.
• Work directly with functional consultants on daily basis. Keeping track of enchantments and new development status. Customized and enhanced AX modules per user specifications.
• Worked extensively on Inventory Management, Accounts Receivable, Accounts Payable, General Ledger modules and Package Configuration.
• Worked on defining software development project plans, including scoping, scheduling, and implementation.
• Worked on modules AP, AR, Sales & Marketing, Inventory management & WH Management.
• UAT (User Acceptance Testing) & CRP (Conference Room Pilot) preparations for final review by Client.
• Worked on creation of invoice, creation of invoices from purchase orders, invoice matching and intercompany purchase orders.
• Go Live & Post Go Live Support and Preparation of Functional Requirement Specification (FRS) document for Development Team.
• Testing of newly developed functionalities & Reports and Preparation of Training & User manual Documents.
• GAP-FIT Analysis & Sign off from client for the Customizations identified.
• System Design & Mapping of Business Process in MS Dynamics AX 2012R3.

Confidential,Charlotte, NC

Dynamics AX Functional Consultant

• Assisted in the creation and documentation of business processes and module configurations
• Configured Finance modules in Dynamics AX 2009, involved in fit-gap analysis for general ledger, AP, AR, Fixed assets and bank management.
• Created financial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
• Posting profiles configuration in AP and AR modules as per business process
• Created Journals in DAX 2012 and set up the approval system as required by the client. Defined reason codes in the system
• Set up different bank groups, setting up cash and bank parameters, checks and transaction types
• Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
• Setting up and maintaining Accounts Payable, managing vendor information, vendor management, vendor master and supporting data, tax related configurations.
• Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
• Worked on Misc. Charges and variance analysis for Sales and Procurement.
• Setting up procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
• Worked on Master planning and configuration based on the requirements and worked on management Reports.
• Good Knowledge on SharePoint regarding Document Management and Storage System.
• Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
• In projects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
• Creation of cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
• Setting up WIP structure, creating and enabling validation and Worked on Security and configuration.
• Preparation of Function Design Document (FDD) for Standard Processes.
• Analysis, Business Study & Requirement gathering support.
• Analysis, Business Study & Requirement gathering on Complex procurement processes which includes Local purchases, Import purchases and Consignment purchases.
• Business Documentation preparation (FRD) of Business Processes in Detail.

Confidential, Coraopolis, PA

Dynamics AX Functional Consultant

Responsibilities:

• Worked mainly on Trade& Logistics and Worked on Batch jobs and extensively worked on import/export.
• Coded major and minor modifications in X++ using best practices to allow for simplified future upgrades.
• Extensively worked on AX database restore and re-setting the configuration after the restore.
• Generation of reports as per the client requirement etc.
• Worked on scripts to automate functionality and performance of company applications as necessary.
• Implement and customize several operational and financial AX reports.
• Designed reusable controls for dynamic configurations.
• We analyze those instructions which are taking more time & will optimize them using X++ code or by enhancing the SQL statement.
• Worked extensively on Inventory Management, Accounts Receivable, Accounts Payable and General Ledger modules and Package configuration.
• Worked on Manufacturing modules like Creation of production orders, Subcontracting, Production Bill of Materials, BOM line type, Scheduling, Production status, Financial integration.
• Designed and monitored software performance tests on new and existing programs for the purposes of correcting errors, isolating areas for improvement, and general debugging.
• Extensively used the Dynamics AX Debugger to test pieces of code.
• Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
• Setting up and maintaining Accounts Payable, managing vendor information, vendor management vendor master and supporting data, tax related configurations.
• Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
• Writing/Reviewing functional test cases and Prepared bug summary reports and analysis.
• Used breakpoints and Debugger Windows i.e. variable window, watch window and output window to observe the call stack and thus analyse the flow of control between classes
• Administered critical analysis of test results and deliver solutions to problem areas.
• Created various elements from the AOT (Application Object Tree) like Tables, Extended Data Types, Views, Forms, Classes, Queries, Reports and Menu Items as and when required during the flow of the project.

Confidential, Bloomington, IL

Dynamics AX Functional Consultant

Responsibilities:

• Assisted in the creation and documentation of business processes and module configurations.
• Trained users on features and benefits of Dynamics AX solution.
• Configured General Ledgers (GL) in Dynamics Axapta 2009, defining different currencies in company and required exchange rate set up on the project.
• Defined various reason codes in DAX environment to meet the compliance requirements of the auditors and Managers.
• Setting up fixed asset calendar, create fixed asset years and calendar periods.
• Setting up depreciation, setup depreciation books, asset group depreciation book, creation of depreciation profile, worked on fixed assets posting and journals.
• Worked on banks, setting up payment methods, bank account information, routing numbers and types, setup check layout for a bank account, setup bank accounts for vendors. Setup electronic banking, bank report setup, setup a review process for reversals and cancellations.
• Configured and setup the AP procedure of the business concern, experience varies from creating payment.
• Setup number sequences for fixed assets, ledger accounts for fixed assets, depreciation profiles, value models.
• Setup fixed assets groups, setup fixed asset posting profiles, general ledger parameters for fixed assets, and fixed assets inventory items.
• Worked on banking funds, creation of bank slip, reconcile bank accounts, transferring bank funds and closing activities like print a bank cash flow receipt.
• Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
• Setting up Fixed Assets, acquisition, Revaluation and revaluation groups, fixed asset reserve, fixed assets integration, assets created from accounts payable, setup fixed assets and Accounts payable integration.