SUMMARY:

• An astute professional with over 15 years of experience in ERP & Finance.
• 8 Year Experience in Dynamics AX 2009/2012 R3 & D365
• An effective communicator with excellent relationship management skills and strong analytical, leadership, decision making, problem solving & organizational abilities.
• Certified Finance, Trade & Logistics Consultant in AX
• Five full Cycle Implementation in MS Dynamics AX 2012 - Multisite Implementation Spanning more than 4 countries
• Document business requirements for implementation using Microsoft Sure Step Methodology.
• Business process mapping, business process re-engineering (As Is - To Be).
• Business process Analysis (identifying the process and identify the gap).
• Mapping business requirements and providing customized IT solutions involving finalization of product specifications and selection of appropriate techniques.
• Coordinate with Program Director/onsite team for clarifications and documentation support.
• Plan the project schedules and support the management in implementing each step on time and obtain desired results.
• Experience on data migration from AX 2009, 2012 R3 & D365.
• Mapping ISV Solutions in Dynamics AX, Like Atlas Reporting tool & AMC Banking.
• Provide support and maintenance of Microsoft Dynamics AX.

TECHNICAL SKILLS:

• AX Practice: - Microsoft Dynamics AX versions 4.0, 2009, 2012 and D365: Financials, Trade and Distribution, Project accounting, Human resources and Administration modules.
• Business Analysis: - Process re-engineering, Operational and MIS Reports design, Requirements gathering and translation to technical specifications for Customization/Development.
• ERP Implementation: - Understand, communicate, interpret, and document business processes and requirements.
• Off: loading development work to offshore/on-site development team and monitoring Development, Testing and release. System Setup and Configuration. Conduct Session for Key users. Provide post go live support and .
• Data Migration: - Migrate master data (Customers, Vendor, Products & FA details) & Transition data (including open sales and Purchase orders) from legacy system to Dynamics Ax 2012 R3 & D365 F&O.
• Data Warehousing: - Implemented an ELT (extract - load - transform) pipeline that moves data from an on - premises SQL server database into SQL data warehouse and transforms the data for analysis.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Functional Consultant

Responsibilities:

• Define project goals and objectives.
• Create a business system implementation blue-print:
• Analysing specific current and future business processes by department.
• Mapping Microsoft Dynamics™ AX functionalities to each business requirement and process.
• Identifying requirement gaps and required system developments.
• Clarifying and determining the scope of your system implementation.
• Taking care of full finance operations implementation modules include - G/L, FA, A/P & A/R
• Implemented project management & accounting full cycle till project invoicing.
• Integrated with TALANT and PAS to F&O using CDS.
• Migrated 4 years data from their legacy system (NetSuite).
• Uploaded opening balances and master data into D365 using DMF.
• Configure Atlas (reporting tool) to extract data (financial reporting ) from SQL database.
• Power BI is used as business analytics tools to analyze data from business insights and it queries the semantic model stored in analysis services.

Confidential, Newark - NJ

Functional Consultant lead

Responsibilities:

• Single headedly implemented End to End 2012 R3
• Business Process Analysis in the Finance & Fixed assets - Gather and document existing business process flows with different business scenarios as well as capture user expectations.
• Map the business processes around AX 2012 and work out the To Be business process
• Train the business users G/L, A/P & expenses management .
• For reporting: Got trained in Atlas 6.0 and implemented the same.
• Integrated Atlas as a reporting tool to Ax Dynamics.
• Cash and Bank management adoption & check prints.
• Gap Analysis to identify business critical gaps and develop work around to address the gaps. In case the work around is not feasible, identify business critical customizations
• Prepare functional specifications for the Customizations in terms of additional functionality and co-ordinate for testing after development.
• Successfully Migrated 6 years historical data.
• Updating the opening balances and master data into the MS Dynamics Axapta, using DMF.
• Integrated Expenses management of Microsoft Mobile APP.
• Depreciation books and asset value related reports.
• Participated in year-end closings & supported for auditing.
• Addressing the support issues as and when required in updating the open issues on the live system.

Confidential

Senior Functional Consultant

Responsibilities:

• Business Process Analysis in the Finance & order processing - Gather and document existing business process flows with different business scenarios as well as capture user expectations.
• Map the business processes around AX 2012 and work out the To Be business process
• Train the business users on the Procurement, Sales, and Inventory.
• Coordinate with Financial Consultant and rest of the team. & Review and validation of parameters
• Gap Analysis to identify business critical gaps and develop work around to address the gaps. In case the work around is not feasible, identify business critical customizations
• Prepare functional specifications for the Customizations in terms of additional functionality and co-ordinate for testing after development
• Participate in the User Acceptance Testing to simulate the end to end scenarios from order to cash and refine the business process
• Done analysis and design for One IT integration between ECOM(Sales Order initiation) to Sales Invoicing(ERP) through messaging.

Confidential

Senior Functional Consultant

Responsibilities:

• Business Process Analysis in the Finance & Invoicing - Gather and document existing business process flows with different business scenarios as well as capture user expectations.
• Map the business processes around AX 2012 and work out the To Be business process
• Gap Analysis to identify business critical gaps and develop work around to address the gaps. In case the work around is not feasible, identify business critical customizations
• Prepare functional specifications for the Customizations in terms of additional functionality and co-ordinate for testing after development
• Participate in the User Acceptance Testing to simulate the end to end scenarios from order to cash and refine the business process
• Arriving at the data codification scheme for the masters
• Setup new company and Master upload through DMF
• Implemented AMC Banking solutions(ISV) for Payment and reconciliation process.
• Complex Workflow configuration for Purchase requisition and Purchase Order.
• User Rolls and Rights management

Confidential, Ebersberg, Germany

Senior Functional Consultant

Responsibilities:

• Business Process Analysis in the Finance & Fixed asset - Gather and document existing business process flows with different business scenarios as well as capture user expectations.
• Map the business processes around AX 2012 and work out the To Be business process
• Train the business users on the Procurement, Sales, and Inventory.
• Coordinate with Financial Consultant and rest of the team.
• Review and validation of parameters
• Gap Analysis to identify business critical gaps and develop work around to address the gaps. In case the work around is not feasible, identify business critical customizations
• Prepare functional specifications for the Customizations in terms of additional functionality and co-ordinate for testing after development
• Participate in the User Acceptance Testing to simulate the end to end scenarios from order to cash and refine the business

Confidential Genomics, Tokyo

Senior Functional Consultant

Responsibilities:

• Business Process Analysis in the Finance & Fixed assets - Gather and document existing business process flows with different business scenarios as well as capture user expectations.
• Map the business processes around AX 2012 and work out the To Be business process
• Train the business users on the Finance & Fixed assets.
• Review and validation of parameters
• Done Analysis and design for Integration between OMS (Order management system) to ERP for Order invoicing.
• Gap Analysis to identify business critical gaps and develop work around to address the gaps. In case the work around is not feasible, identify business critical customizations
• Prepare functional specifications for the Customizations in terms of additional functionality and co-ordinate for testing after development
• Participate in the User Acceptance Testing to simulate the end to end scenarios from order to cash and refine the business process

Confidential

Functional Consultant

Responsibilities:

• Business process understanding & Mapping the Process into system.
• Studying Client System and business requirements and make a gap study with to the features available within the standard product and customization of the product in accordance with the client requirement.
• Coordination of processes around AX 2009 and work out the best business process with other functional consultant and ensure cross functional requirements are met.
• Identification & developing Logic for Functional & Report Customization.
• Draft the additional business requirements for the areas of customizations recommended for the new functional processes.
• Explain the functional requirement of customization to the technical team so as to enable the customization task accomplish on time.
• Prepare the test case scenarios for testing as per the business process requirements with respect to the expected customizations.
• Updating the opening balances and master data into the MS Dynamics Axapta, templates for uploading the same into the ERP system.

Confidential

Functional Consultant

Responsibilities:

• Draft the additional business requirements for the areas of customizations recommended for the new functional processes.
• Coordination with the technical team on design and development
• Prepare the test case scenarios for testing as per the business process requirements with respect to the expected customizations.
• Addressing the support issues as and when required in updating the open issues on the live system.
• Preparing the user manuals as required by the client’s business process so as to enable the end users to follow the AX steps in entering the live transactions in the ERP System.
• Preparing EDD (Enterprise Desired Document) Preparing FIR for customization.
• Preparing customization model & testing of customization.
• General Ledger: Chart of accounts, Journal names, Posting of entries, Exchange rates, System accounts, Allocation of costs, Ledger budgets, Financial Statements including P&L, Balance sheet, Ledger settlement, Periodic journal, posting periods, year-end closing.

Functional Consultant

Responsibilities:

• Support for few functional specification requirements in creating a customization after project went live. These customizations are add-on to change the business process to New Zealand.
• The mechanism designed involves enhancing the present projects on service module within Axapta to manage services, labor accounting.
• Studying Client System and business requirements and make a gap study with to the feature available within the standard product and customization of the product in accordance with the client requirement.
• Coordination of processes around AX 2009 and work out the best business process with other Functional consultant and ensure cross functional requirements are met.
• Identification & developing Logic for Functional & Report Customization.
• Draft the additional business requirements for the areas of customizations recommended for the new functional processes.
• Explain the functional requirement of customization to the technical team so as to enable the customization task accomplish on time.
• Prepare the test case scenarios for testing as per the business process requirements with respect to the expected customizations.
• Updating the opening balances and master data into the MS Dynamics Axapta, templates for uploading the same into the ERP system.

Confidential

Functional Consultant

Responsibilities:

• Updating the opening balances and master data into the MS Dynamics Axapta.
• Reviewing Chart of Accounts, creating new GL accounts, creating Totaling accounts, adding Dimensions
• Creating Financial Statements using Dimensions n use of GL reports using Dimensions
• Creating Vendor bank Accounts and testing BACs procedure
• Creating Stock Posting Profiles and testing the GL posting of Receipts/Shipments and Invoicing
• Fixed Asset setup, creating Fixed assets and running depreciation
• Basic report changes
• Preparing the user manuals as required by the client’s business process so as to enable the end users to follow the AX steps in entering the live transactions in the ERP System.