PROFESSIONAL SUMMARY:

• Over 10 years of Implementation/Support/Customization experience in Axapta 3.0, 4.0, DAX2009 and AX 2012 R2,R3 versions, and a total of 18 years of experience in other ERP/CRM products.
• Microsoft Dynamics AX Certified consultant in Dynamics AX Programming, Finance, Trade & Logistics modules.
• In - depth knowledge of X++ developments in the areas of GL, AR, AP, FA, IM,EP, Banking, Financial statements, sales, Purchasing and Costing.
• Hands on experience in designing and developing Customizations/Enhancements using Dynamics AX IDE tools.
• Actively involved in different projects for implementation, customization and production support; configuring each of the above to perform the functionality's, and integrate with other modules and existing system for effective business process flow.
• Proficient in all stages of Microsoft Dynamics AX 3.0 4.0, DAX 2009 and 2012 implementation from visioning, requirement determination, blueprinting, prototyping, customization, unit and integration testing, user and go-live support. Migration tools(import/export functionality and specific code), Rapid Configuration Tool and other implementation methodologies
• Pre-sales support experience and helped in configuring and simulating finance models to various prospects.
• Experience in multi-site implementation and Table sharing knowledge.
• Trained several key users and end users in finance applications through Web-Ex meetings.
• Experience in setting of security using Std as well custom security groups.
• Experience in SSRS as well standard reporting functionalities.
• Proactive team player/leader with ability to work independently and also to establish productive working relationships with diverse groups and individuals.
• Excellent communications, interpersonal, analytical, and time management skills.

Technical SKILLS:

Knowledge of Axapta Architecture, Virtual companies and Table sharing.

Hands: on in Axapta AOT (Data Dictionary, Forms, Reports, Classes, Menus, X++ etc.)

Hands: on in Data migration, User administration.

EDI Messaging Such as EDI850,EDI855,EDI910

SharePoint/.NET integration with Axapta using AIF using Web Services

SQL2000 and SQL2005/SQL2008/SQL2012 analysis Cubes Development

SQL Server 2000/2005/SQL2008/SQL2012 development and DBA exposure

Build Creation and Deployment to Other Environments

Hands on TFS

X++/Morphx

C++, JAVA, .NET, C#, Clear Basic, PL/SQL and T-SQL

Dynamics Ax s: Dynamics AX 4.0/Dax 2009 /AX 2012 Programming

Dynamics Trade & Logistics 4.0

Dynamics Finance 4.0

Implementation experience: GL, AP, AR, PO, SO, FA,EP, Banking, FS and Cost Accounting

Trade & Logistics Modules: PO, SO, Inventory Management, Production, Cost Accounting.

Testing, Support & Trouble Shooting Experience: Finance, Distribution and production modules

PROFESSIONAL EXPERIENCE:

Dynamics AX Technical Consultant/Developer - Confidential, Rochester, NY

• Involved in Go Live for Europe, Asia pacific and Latin America
• Involved in modifying existing SSRS Reports
• Involved in Modifying and fixing 3PL Warehouse AIF interfaces .
• Modified Consolidated Invoice report for Japan.
• . Created a new program for importing purchase orders for Brazil company
• . Created a new programs for exporting and importing electronic invoices for the Government approval
• Related to Mexico company.
• Involved in enhancement and fixing issues related to Enterprise portal Customer Self Service
• Worked on fixing close to 100 bugs raised for US and Other Global implementation issues

Dynamics AX Technical Consultant/Developer - Confidential, NJ

• Involved in Data Migration to AX 2012 R3 Using DMF
• Involved in Creating new SSRS reports and modifying existing SSRS Reports
• Involved in Creating interfaces with other applications.
• Modified Bill of Lading form to add some additional fields.
• Added Order Total at the header level of the same form.
• Modified Pick List report to have item and customer notes.
• Created new report Demand Forecast where client want to check and compare the items on hand quantity and demand forecast.
• Added Validation to the Sales form for single and bulk confirmations where it should check price approval check box for each sales line.
• Modified check print report.
• Created New Report which shows all the customers and price by item where it pulls data from price agreements.
• Created Queries to pull data of all customer master, customer open invoices and customer payments.
• Created auto GL posting and year end close automation for all legal entities one click by year last four years of data after initial data load
• Modified DMF objects for data load like open balance entity for loading all open balances
• Created new DMF objects for projects beginning balances, original budgets and revisions
• Around 800k records in 5 hours.

Dynamics AX Technical Consultant/Developer - Confidential, NJ

• Involved in Data Migration (Products, Product Master, Released Products, Product Variants, BOM’s, Routes, Customers, Vendors, Related Products) to AX 2012 R3 Using DMF
• Involved in Build Creation and Deployments to Other Environments using TFS
• Involved in Creating new SSRS reports and modifying existing SSRS Reports
• Involved in Creating Web Services(Customer, Vendor ) using x++ for interfaces with other applications
• Involved in Customization of Enter Praise Portal (Vendor Portal)
• Helping Other Junior team members in Solving the issues
• Working With Business and Functional People to Provide Suggestions relating to AX Customizations.

Dynamics AX Technical Consultant/Developer - Confidential, OH

• This project is to bring over the other Company into AX which they bought.
• Involved in Creating new SSRS reports and modifying existing SSRS Reports
• Involved in day to day maintenance.
• Involved in Creating new things and modifying AX Objects using x++
• Involved in Data Migration like customers, vendors, items Open Po’s, Mapping and Cleansing the data using excel and temp tables
• Coordinating with other teams in Solving the issues
• Involved in assisting business people in functional area also.

Dynamics AX Technical Consultant/Developer - Confidential, NJ

• Modified SalesInvocie, SalesConfirmation, purchconfirmation reports
• Modified Customer Statement, Sales Packing Slip, Picking List reports
• Modified Return Order Report, SalesInvoice International, reports
• Involved in Bank ACH format modification and adding invoices to it.
• Involved in importing expenses data into AX.
• Involved in importing cust and vend data into AX.
• Involved in Customization of SSRS reports 2012
• Involved so many other customizations and interfaces
• Involved in solving the day to day issues
• Developed batch job classes for invoice positing and generating pdf files
• Developed batch job classes for sending invoices through email.
• Developed batch bob for consolidating invoices.
• Developed batch job for generating monthly customer statements
• Developed scripts for exporting sales data and importing chargeback data
• Did so many other customizations
• Did EDI 180 Freetext invoice
• Involved in Data Migration from Ax to peoplesoft.

Dynamics AX Technical Consultant/Developer - Confidential, Atlanta, GA

• Involved in solving the day to day issues
• Involved in Management Reports(TrailBalance,TrialBalance with Credit and debit,
• TrailBalance with Cy and Py,IncomeStatement with Act and Bud) development using Management reporter
• Involved in Modifying custage SSRS report
• Involved in Modifying x++ reports.

Dynamics AX Technical Consultant/Developer- Confidential, NC

• Involved in solving the day to day issues
• Created New SSRS report for Inventory seen on the machines
• Did modifications and enhancements for Warehouse pull Sheet
• Added additional display fields to voucher inquiry form
• Did changes to BOL report
• Did some changes to Cust Aging Report with x++ and SSRS cust aging
• Did some changes to Purch order report
• Did some changes to FreeText Invoice report
• Did some changes to inventory transfer form

Environment: DAX 2009, Sql server 2008

Dynamics AX Technical Consultant/Developer- Confidential, Houston, TX

• Make "preliminary" invoices available to the customers on the web(.net web application)
• GTN (Axapta) - Due dates incorrect on interest records
• GTN (PEB) - Hub contracts - last day volume not showing
• GTN Statement of Account
• GTN - AX - Interest Calculation in leap-year
• The a payback period of 5 days needs to be allowed
• GTN Billing - Axapta - Interest minimum
• GTN(PEB) - Rates for paths valid on contract

Environment: Ax 4.0, Sql server 2005, .net

Dynamics AX Technical Consultant/Developer - Confidential - Charlotte,NC

• Involved in Day to Day operations
• Involved in providing fixes for some of the production order ending issues.
• Involved in Enhancements and creating new SSRs reports.
• Involved in Modifying 2012 SSRS reports.
• Involved in Ax 4.0 Enhancements(like item cost alert message and production order status change messages) according to user requirement using X++
• Modified Reports(like Sales Invoice and Sales Confirmation) using X++
• Created new forms for their other data maintenance using X++
• Modified Shipment Labels and also created new reports for printing other barcode lables
• Involved in Ax 4.0 and CRM 4.0 integration set up and initial data load from Ax to CRM
• Converted .net journal creation program into AX
• Worked on the implementation of AX 2012 for one client location.

Environment: Ax 4.0, Sql server 2005, AX 2012, Sql server 2008 R2

Dynamics AX Technical Consultant/Developer - Confidential - Tampa,FL

DAX version: AX 3.0, DAX2009, SQL2005, SQL2008, VS 2008,SSRS.

Responsibilities:

• Involved in Upgrading from AX VER 3.0 to DAX 2009.
• Involved in Migrating all SSRS reports (about 350) and MorphX Reports.
• Modified of all stored procedures (T-SQL) according to the DAX2009 data structure.
• Involved in Bug fixes and enhancements.
• Involved in cleaning up unused reports and also bad data.
• Involved in configuring and setting up DAX 2009 SSRS reports.
• Designed and wrote enhancement for RO Process using X++
• Configured and Processed cubes of Analysis Services.
• Modified Reports like Vehicle Delivery Ticket, Exit Pass and Purchase Order using X++
• Supported Production System for AP,AR,GL,CRM, Service, Vehicle and Opportunity Accounting

Modules

Dynamics AX Technical Consultant/Developer - Confidential, -Punica

DAX version: AX3./SP3, DAX2009, SQL2000, SQL2005, Workflows, Role centers.

Responsibilities:

• Data migration using custom developed X++ scripts, loading data using excel templates.
• Modified the X++ code to Include Route costs for both Main BOM and Sub BOMs (Phantom).
• Wrote code include Route costs during BOM Calculation. Modified the code to Include Route costs for both Main BOM and Sub BOMs (Phantom).
• Wrote and designed the specs to automatically reconcile the bank statements into the Axapta Once payment Journals have been posted into Axapta which hit GL.
• Wrote and designed a module in Axapta which integrates Axapta and CRM for automatically emailing Sales Confirmations, Sales Packing slip and Sales Invoice documents to customer. Vendor payments are outsourced to JPMC for Cheque/Wire/ACH.
• Positive pay implementations by designing complex programs which generate the payment EDI files for Banks.
• Consignment requires a business process to properly identify which materials are purchased under this arrangement and their correct usage so the vendor can be paid properly.
• Customized Item Arrival Journal functionality extensively so that it cab posted for multiple Purchase Orders which have multiple packing slips. This is a complex project.
• Wrote the X++ code to create Consignment Type Purchase Order, automatically post Consignment BOM journals when we post Consignment PL, MOV and Counting Journals.
• Later extended this functionality for Transfer Journals which push the items and BOM journals to consume items using X++.
• Integrated Axapta with Sharepoint on the purchasing work flow so that purchasers can create vendors/Items automatically and place the PO requisitions via sharepoint using customer X++ classes.

AX Developer - Confidential

Company was a privately owned company headquartered in Cincinnati, Ohio, and Barcelona, Spain.

Responsibilities:

• Wrote the code so that whenever a PO is posted, an 850 XML file gets generated and placed on the FTP share
• SoftCo has a product called ‘Rondo’ which is an AP work flow tool. Integrated the Rondo and Axapta ( MS Dynamics Axapta ) . Implemented an interface which is responsible for automatic postings, approvals of PO/Non PO invoices with Tax/Without Tax and with Surcharges/No Surcharges. This got into to be a complex implementation when dealing with Tax/Surcharges/rounding with full automation.
• Created Multiple Purchase order reports that would get triggered based on the purchasing offices/companies setup when the PO is posted.
• Wrote a functionality that would take care of the 3 way functionality for partial invoicing. The users can match the invoicing quantity per packing slip or can invoice A quantity for multiple packing slips.
• Wrote single copy, bulk copy functionality that use local company record templates to create the Items/vendors/Customers since the number of Transactional/operational companies are increasing, its becoming to maintain the master data centrally in the system.
• AP Invoice Pool Register Enhancements for 3 way Matching
• Wrote an interface that strips off the ARP return file from Bank and will get imported into Axapta so that the Bank account statement gets reconciled.
• Designed and wrote the code EDI 300/350 files for TradeLync payment file from Axapta ( 300 ) and into Axapta (350 ) using Connectivity studio handlers.
• Developed the functionality so that the goods can be received in PO currency rather than company currency

Environment: AX3.0/SP3, SQL Server 2000 and Windows

Confidential

SAP Programmer Analyst - Confidential, Toronto, Canada

Responsibilities:

Data migration:

• Analyzed the input data coming from legacy system and mapped the fields to SAP system.
• Designed and developed the following inbound and outbound interfaces using ABAP/4 techniques.
• Upload vendor master, customer master data from Non SAP into SAP tables.
• Load the billing information into SAP.
• Change a vendor's address and tax code using creates vendor transaction MK02.
• Data Extract of material inventory changes for updating Inventory system.
• Data Extract of Purchase Orders to feed external legacy system.

User Exits/Enhancements:

• Used System Enhancements ‘RVEXAKK1’ and ‘RVEXAKK2’ and developed User-defined Screens for creation of Letters of Credit (Transaction ‘VX11’,’VX12’) for Payments to Vendors against Imports and maintaining them against various Purchase Orders. Used System Enhancements ‘MM06E005’ and developed User-defined Screens for Creation or Change of Purchase Order
• Developed inbound and outbound interfaces using SAP IDocs. Developed inbound interface for sales orders (ORDERS01), outbound interface for sales order returns and purchase orders (ORDERS02).
• Developed user exit EXIT SAPLCSDI 001 (ZXSAPLSA01) with Menu exit, Screen exit and function exit for Items creation in Bill of Material (T CODES: CS01, CS02) for the introduction of new fields and screen required. Developed User exit EXIT RFEBBU10 001 (ZXF01U01) for standard SAP electronic account statement RFEBKA00 to match only certain type of transactions like check, bank transfer.
• Worked on some reports based on Report Writer for accruals and plans. Reconciliation report developed for Sender Cost Center/ Elements to Receiving Cost Center. Developed Daily Interest Calculation report, a list of interest records waived or paid, and a Control and Exception report.
• Download of Asset Master; Conversion of Asset Master; BDC upload for the AssetMaster.
• Worked on using one Basic List and Seven Secondary lists to display the Account Groups, G/L Accounts list, Documents list posted to various G/L accounts till date.

SAP Programmer Analyst - Confidential, PA. USA Jan ‘03 - Dec'04

Responsibilities:

• Generated BDC Programs using Recording Technique and Generate Program option that is available with the Transaction Code "SHDB".
• Developed Programs to upload, Process and Update the data for the above all Transaction Codes in the modes of "A" - Append, "E" - Error Display and "N" - No Display using the System Structure "BDCMSGCOLL" for recording the messages and/or errors. FI - AA batch input program developed to upload old asset masters to SAP by using AS91 transaction, which includes long texts and several validations.
• Generated using Report Painter. Vendor/ Customer Statement of Accounts: This is a monthly statement sent to the customers/ vendors. It gives the open items and the total balance as at the end of the month.
• The standard SAP program RFKORD10 was modified to extract/include additional data. The SAP Script layout was changed accordingly to accommodate the additional information. Vendor/ Customer open items: The standard SAP programs RFKOPO00/ RFDOPO00 were modified to extract additional data and display in the report.

  Created FI report by modifying SAP standard report RFKAG00, the report would collect data regarding all customers created in SD that are not present in G/L, subsequently the customer accounts will be updated and the output will display the records created.

Senior Clarify Consultant/Sys Administrator - Confidential, Itasca IL

Responsibilities:

• Worked on the process to convert leads to contacts and converting data of literature request and action items to Clarify database from Sales Logix Implementation of BCOP Contact Center using Clarify suite of applications.
• Customization of Clear Call Center to handle any type of interactions coming to Call Center by Telephone / Email / General (Personal, Fax, Mails, etc.) simultaneously. Implementation of new Business rules and Auto-destination rules.
• Member of Application Development and Support Team
• Developing interfaces for Clarify and AS/400 systems
• Developing Interface for CM/CRM integration
• Made enhancements to various Forms and Code modules to in corporate the business needs from Clear Sales and Clear Call Center.
• Bug fixing, Testing and performance improvement.
• Involved in Data Modeling and schema modifications
• Involved in PIN (Personal identification number) for each contact using PL/SQL stored procedure

Environment: Clarify 10.0, Oracle 8i, FTS, Solaris UNIX, Tuxedo, Call Center, Clear Support, Sales modules and CM (Epiphany)

Clarify System Administrator - Confidential , Los Angeles, CA

Responsibilities:

• Responds to user Clarify application support questions, resolves application bugs, documenting user requirements and addresses database performance issues.
• Addresses end-user configuration issues. Changes or restricts user's rights (using secure query) or privileges and adds or deletes Employees in Clarify.
• Designs screens by adding or changing the properties of screen controls.
• Maintains the integrity and accuracy of the database on an ongoing basis, including reviewing sites, contacts, employees, solutions and cases, screening for duplicates and fixing workflow objects created improperly by Clarify end-users.
• Work with other business units and/or consultants to implement solutions and build Knowledge Bases.
• Updates, creates and fine-tunes Business Rules & Auto destination Rules in accordance with changing needs and workflow processes.
• Writes technical and/or user procedures as necessary to define common or standard procedures and policies.
• Enhancements to VB Program.

Environment: Clarify 7.0, SQL Server 7.0 and Windows NT .

Clarify Consultant - Confidential, San Jose, CA

Responsibilities:

• Clarify Migration and Customization
• Configured & Customized Clarify database Using DD Editor.
• Created new View, added fields to existing views using object.sch and DDEditor.
• Involved in Analysis, Mapping and Migration
• Wrote Batch Programs for Data Migration
• Manually involved in testing the Code
• Worked on Clarify modules Clear Support, Clear Sales and Clear Call Center

Environment: Clarify 7.0, 8.0, Clarify Front Office 98, Windows NT, Oracle 7.x, Sybase, SQL Server, Solaris, HP Unix

Maintenance Management System - Confidential .

It is a transaction based application system that attempt to computerize the functions of Maintenance Management Department in a production environment and aims to provide benefits by speeding up transaction processing, improving information accuracy and reliability, and bring about dynamism in the decision making processing, all of which finally result in an effective Maintenance Management System, which has access to all users (Maintenance Planners & In-charges). For this project, we have used VB 5.0 as front-end tool for designing user interfaces and Oracle as back end tool to store the information regarding equipment in a production environment. Extensively used OLE, COM technology and QA Partner as testing tool.

Responsibilities:

• As a programmer/analyst, was actively involved in Designing & Coding according to the given design specs. Also involved in testing of the project .

Environment: Visual Basic 5.0, SQL Server 6.5, Windows NT.