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Technical Consultant/developer Resume

NC

SUMMARY

  • Overall 6+ years of Implementation/Support/Customization experience in Axapta 3.0, 4.0, Dynamics AX 2009 and AX 2012 R2,R3 versions.
  • Extensive involvement in plan and improvement of ERP Business Solutions with 4 years in Microsoft Dynamics Axapta ERP.
  • I have taken a shot at Microsoft Dynamics AX 2012 R3 for a fresh start execution and utilized Sure Step Methodology for venture usage.
  • Worked on Microsoft Dynamics AX 2012/2009/4.0 Trade and Logistics, Finance and Production modules.
  • Experienced in writing business prerequisites, utilize cases and practical necessities for new applications
  • r potentially alterations to existing applications.
  • Experience in assessing the necessities and propose arrangements that gets together to the business Prerequisites.
  • Dynamics AX Consulting knowledge in the business procedure study and investigation, outline, arrangementimprovement, applications overhaul, testing, documentation, preparing, customer support.
  • Good learning of AOT and X++ programming, investigating and perusing the code.
  • Good learning on data migration exercises utilizing Data system and other SQL apparatuses.
  • Experience in working intimately with accomplices and propose in fact possible arrangements. Go about as the single purpose of contact for the accomplice for every specialized issue and deliverables.
  • Worked intimately with Support groups, Product groups and Sales experts to determine specialized and business issues for the accomplices.
  • Strong involvement in leading User Acceptance Testing.
  • Proven capacity to convey extends under spending plan.
  • Experience in dealing with all parts of full life cycle usage from beginning.
  • Coordinating with the Teams in revealing the components and functionalities as indicated by Client prerequisites.
  • Experienced in gathering and analyzing business requirements, identifying process gaps between AS - IS and TO-
  • BE processes, re-engineering business processes, creating business blueprints, mapping processes to
  • Microsoft Dynamics AX functionality, and collection of master data.
  • Preparation of stream diagrams, portraying interfaces, gathering of ace information, testing and auditing preparing documentation.
  • Excellent counseling, client relationship, introduction abilities.

TECHNICAL SKILLS

  • ERP - Microsoft Dynamics AX, GP, SAP. Reporting - SSRS
  • MorphX,.Net/C#, SharePoint, MS Tools -MS Excel, MS Word, MS Power Point, MS Visio.
  • Project Management and collaboration tools - MS Project, SharePoint and adxstudio.

PROFESSIONAL EXPERIENCE:

Technical Consultant/Developer

Confidential, NC

Responsibilities:

  • Full cycle implementation of Microsoft Dynamics AX 2012 R3.
  • Worked on Ledger setup, fiscal calendar and periods.
  • Configuration of journals names, voucher and approval procedures.
  • Involved in Sales tax setup for sales tax codes, groups and item sales tax groups.
  • Involved in system landscape architecture and other administration activities.
  • Involved in Sales tax setup for sales tax codes, groups and item sales tax groups.
  • Worked on business analytics by defining and using the standard AX perspectives to create SSAS cubes and work with power BI.
  • Worked on Product information management, product master, variants, item groups, units, unit conversions, BOMsand calculations.
  • Worked on Atlas setup and journal uploads, template creation and maintenance.
  • Excellent understanding of AOT elements, X++ programming and able to understand code.
  • Worked on security administration and customization of privileges, duties and roles as per business requirements
  • Worked with MS lifecycle services and configured it.
  • Worked on SSRS reports and customizing them, knowledge of crystal reports.
  • Worked on cash and bank management, bank accounts, bank groups, check setup and reconciliation.
  • Configuration of Procurement workflows for purchase order, purchase requisition and RFQ. Configuration of workflow in AP and AR modules.
  • Worked Management reporter and creation of various financial statements.
  • Creation of Functional specification documents and configurations for financial and supply chain modules.
  • Excellent understanding of AOT elements, X++ programming and able to understand code.
  • Worked extensively on data migration framework for migration of master data of chart of accounts, vendors, customers, contacts, products, BOMs, fixed assets and related data. Worked on data migration of transactional data - open AP, AR, inventory balances, fixed asset balances.
  • Worked on Organization administration configuration and system setup.
  • Worked on general ledger in setting up main accounts and parameters. Worked on financial dimension definitions and configure account structures. Also, configuring advanced rules with the account structures.
  • Worked on AP and AR configuration, payment setup, invoice matching, posting profiles and workflow setup.
  • Worked on HR module configuration and workers setup, migration of data.

Dynamics AX Technical Consultant/Developer

Confidential, NC

Responsibilities:

  • Full cycle development in Microsoft Dynamics AX 2012.
  • Participated in daily meetings with Process owners to understand the current challenges of using the legacy system and shortcomings of the current technology.
  • Developed Business Process and gathered functional requirements for the process cycle. Created Use Cases, (UML) scenarios in documenting the process.
  • Part of a collaborative requirements gathering process for the project estimation and overall requirements validation.
  • Performed fit/gap analysis in conjunction worked with team leaders and members to keep the project on schedule.
  • Developed functional documents and worked closely with functional consultants on a number of stages.
  • Created Data Modeling diagrams between Entities, Attributes and Relationships to help define the requirements for the User Design and Development.
  • Fully configured and customized the application to meet the client requirements by creating Workflows new Entities, Forms, Security Roles, Users and Teams
  • Setting up and maintaining general ledger, Accounts payable and accounts receivable, Banks.
  • Setup of Sales order types, Sales Parameters, Ship to multiple addresses, Order entry Deadlines, Sales Order Posting.
  • Setup of Posting Sales order confirmation, picking list, Registration, Packing slip and Invoice.
  • Setup of Multi-site and understanding of Sales order financial Posting.
  • In General ledger setting up chart of accounts, journals, budgets, sales tax, sales tax codes, posting. Setup Sales tax authorities, US sales tax, withholding tax, dimensions, financial statements, reason codes.
  • In Accounts receivable, setting up accounts receivable parameters, managing customer information, creation of customer account, customer group, and setup bank account for customer account, configuring interest and finance charges. Configuring accounts receivable journals, customer invoices, customer payments, setup centralized customer payments, setup credit card preauthorization.
  • Setup shipping carriers, setup print management for a module, setup footer text for business documents.
  • Worked on creation and posting of invoices, enter payments based on checks or bank reports, enter payments in payment journal, manage customer payment settlements, receive and register payments automatically.
  • Worked on overdue payments, calculate interest, customer statements, create and print collection letter. Processing customer prepayments, period closing in ledger.
  • Worked on configuring 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.
  • Worked on depositing bank funds, creation of bank slip, reconcile bank accounts, transferring bank funds and closing activities like print a bank cash flow receipt.
  • Supply knowledge and support to be more efficient at build to make over build to forecast
  • Assisted the developer to ensure the Back-up and Recovery process was implemented correctly.
  • Wrote and ran manual tests and user acceptance tests.

Dynamics AX Consultant

Confidential, NY

Responsibilities:

  • Draft functional specification documents and coinciding MS Visio diagrams to account for current/future business process changes in conjunction with the changes to the software being proposed.
  • Defined and wrote functional requirements that provided implementation guidance for both the user interface and the database schema.
  • Setting up Item groups, Inventory Model groups, Dimension Groups, Item Dimension Combinations
  • Worked on Accounts Payable Invoice Matching.
  • Preparation of entity design document, analyzing and fixing the scope of the functionality.
  • Setup of Inventory Parameters, Item setup, Default Order settings, Unit of Measure
  • Perform intakes with stake holders to capture the details of the issue that needs to be addressed.
  • Identified & recommended product customization, enhancements using GAP analysis.
  • Worked on migration for master data and transactional balances.
  • Defined and wrote functional requirements that provided implementation guidance for both the user interface and the database schema.
  • Conduct demonstrations on new feature implementations to existing users to elicit usability feedback and identify potential training issues.
  • Facilitated functional specification reviews to iron out any last details and obtain the final signoff on design proposals.
  • Creation and managing of transactions, creation of credit notes.
  • Worked on generating payments for employees, performed period closing in ledger.
  • Setup of Warehouse, Creation of new item and Item Pricing setup.
  • Worked on Purchase order and Posting, Setup of Purchase order types, Setup of Accounts Payable Purchase Parameters, Setup of shipping to multiple addresses, Purchase Order Posting and Post a Purchase Order.
  • Worked on Post a Receipts List, Post a Packing slip, Post Purchase Order Invoice.
  • Setup of Dimension Group - Storage Dimensions, manual Allocation, Automatic Allocation, Tracing of Items.
  • Setup of Item Registration, Item Arrival, manage an Item arrival.
  • Setup of Quarantine Warehouse Setup parameters, Quarantine Inventory, Inventory Transactions on Quarantine Items.
  • Setting up and maintaining General ledger, Accounts payable, Accounts Receivable, Fixed Assets and banks.
  • Worked on Accounts Payable - receive and enter vendor invoices, generate and submit vendor payments and manage vendor settlements. Prepayments for product or service.
  • Worked on configuration of Item master, inventory management module and posting profiles.
  • Worked on processing sales orders, purchase orders, returns and reporting.
  • Provided training and reference information to the Accounts Payable, Accounts Receivables teams by means of release review meetings.

Dynamics AX Consultant

Confidential,Westlake Village,CA

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 AX 2012 R2, 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
  • 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 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.
  • 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.
  • 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.
  • Worked on banking funds, creation of bank slip, reconcile bank accounts, transferring bank funds and closing activities like print a bank cash flow receipt.

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