SUMMARY

• Over twelve years of experience in Software Development and Expertise primarily in Microsoft Dynamics AX and OBIEE.
• Strong background in reporting tool OBIEE.
• Exposed to the 2 Full cycle implementation in Microsoft Dynamics AX 2009 and 2 Full cycle implementation in Microsoft Dynamics AX 2012.
• Involved in all the phases of ERP implementation such as analysis, design, development, testing, deployment and ongoing support.
• Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing, configuration, testing, documentation, fulllife cycle implementation and support.
• Customized and enhanced General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Fixed Assets (FA), Bank.
• Projects expertise includes managementof projects, transactions, budgets, setting up estimates, cost prices and sales prices, WIP, hour registration, cost templates, integration scenarios.
• Excellent Configuration skills in Financial Global Settings, General Ledger, Accounts Payable, Accounts Receivable, Cost Center Accounting.
• 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 toMicrosoftDynamicsAX functionality and collection of master data.
• Implementation experience includes gathering business requirements, business process analysis, gap analysis, process design, blue print documentation, customization, configurationand in depth understanding of business processes.
• Preparation of Functional Specifications Documents and flow charts, describing interfaces, collecting of master data, testing and reviewing training documentation.
• Experienced in Data migration from legacy systems.
• Good Knowledge of database experience using Oracle, MS SQL Server, TOAD, SQL Developer.
• Excellent team player with strong analytical, communication and presentation skills.

TECHNICAL SKILLS

ERP: MicrosoftDynamicsAX.

Reporting Tools: OBIEE

Databases: Oracle, MS SQL Server, MS Access

Data Modeling: MS Visio, Erwin.

Languages: C, C++, Java, VB, SQL, Java Script

Tools: SQL Server Management Studio (2005, 2008), MSProject, Toad, SQL Developer

PROFESSIONAL EXPERIENCE

Confidential, TX

Microsoft Dynamics AX Consultant

Responsibilities:

• Setting up and maintaining General ledger, Accounts payable, AccountsReceivable, Fixed Assets and banks.
• In General ledger, setting up chart of accounts, setting up and maintainingBudgets and Journals, setting up dimensions, setting up financial statements and reason codes.
• Worked on allocations of transactions, closing of transactions and managing ledger accounts. Revaluation of currency, preparing pre-close reports and closing activities.
• Configuring Accounts Receivable journals, customer invoices, customer payments, setup credit card preauthorization.
• 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 prepayments for product or service, generating payments for employees, period end closing in Accounts payable.
• Worked on Accounts Payable - receiveand enter vendor invoices, generate and submitvendor payments and manage vendor settlements.
• Managing Vendor information, creation of vendors, vendor groups, creation of vendor in global address book.
• GenerateGeneral Ledger reports, Accounts Payable reports, Accounts Receivable reports.
• Worked on generating payments for employees, performed period closing in ledger.
• Regular Interaction with users to ensure proper understanding of the Business Requirements and Functional specifications.

Confidential, MN

Microsoft Dynamics AX Consultant

Responsibilities:

• As MSD AX Finance team member I was involved in all phases, such as: collecting and defining the business requirements, analyzing the GAPS, writing functional specifications, configuration and testing.
• Requirement analysis, gathering and Blueprinting.
• Setting up and maintaining Accounts Payable, managing vendor information, create a vendor account, create vendor group, setup vendors for reporting.
• Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
• Worked on creation of invoice, creation of invoices from purchase orders, invoice matching and intercompany purchase orders.
• Worked on Vendor payments, pay vendor invoice using payment proposal, create payment proposal for electronic payment, create an electronic payment file for vendors, vendor settlements, manage open vendor transactions, worked on exchange adjustment of open vendor transactions.

Confidential, NY

Microsoft Dynamics AX Consultant

Responsibilities:

• Setting up and maintaining General ledger, Accounts payable, AccountsReceivable, Fixed Assets and banks.
• In General ledger, setting up chart of accounts, setting up and maintainingBudgets and Journals, setting up dimensions, setting up financial statements and reason codes.
• Worked on allocations of transactions, closing of transactions and managing ledger accounts. Revaluation of currency, preparing pre-close reports and closing activities.
• Configuring Accounts Receivable journals, customer invoices, customer payments, setup credit card preauthorization.
• 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.

Confidential, CA

Microsoft Dynamics AX Consultant

Responsibilities:

• Setting up and maintaining general ledger, Accounts payable and accounts receivable,Banks.
• In General ledger setting up chart of accounts, journals, sales tax, sales tax codes, posting.
• Worked on Invoices, create invoice, invoice payment plans, Invoice time.
• In Accounts Receivable, setting up accounts receivable parameters, managing customer information, creation of customer account, customer group, and setup bank accountfor customer account, configuring interest and finance charges.
• Configuring Accounts Receivable journals, customer invoices, customer payments, setup centralized customer payments, setup credit card preauthorization.

Confidential, FL

Sr. Oracle BI Apps Consultant

Responsibilities:

• Performed the Lead technical role to implement theOracle BI Enterprise Edition platform for a prototype system to provide company performance analyses.
• Designed and modeleda custom OLAP database using dimensional modeling techniques to solve data level security based on HR positions, fiscal and organizational hierarchy requirements, and data integration requirements for converginglegacy systems.
• Used the Oracle E-Business Suite as the primary source system; collected data from various other source systems conforming dimensions and augmenting facts.
• Led requirements gathering sessions/interviews with various key contributors.

Confidential, GA

Sr. Oracle BI Consultant

Responsibilities:

• Performed the Lead technical role to implement the Oracle BI Enterprise Edition Finance Application.
• Modeled extensions to the OLAP database, designed and coded ETL routines, DAC configuration, performed metadata construction/configuration using the Oracle Financials Application (Oracle E-Business Suite) as the primary source system.
• Combined data from two legacy databases systems into the Oracle Enterprise Data Warehouse conforming dimensional data while augmenting factual data.
• Established aggregate tables and set up the repository to perform aggregate navigation.
• Performed configuration tasks on the set of general ledger accounts to compute key financial metrics such as EBITDA, COGS and Revenue.

Confidential, NY

Sr. Oracle BI Apps Consultant

Responsibilities:

• Designed and deployed theOBIEEApplication and Platform for Order Management, Finance and Revenue Forecasting.
• Integrated source data from PeopleSoft, Siebel and other source systems into a single, fully integrated enterprise data warehouse.
• Designed and deployed a fully redundant, load balanced, multi-node platform to support hundreds of users around the globe.
• Led the effort to upgradeOBIEEApplication from 7.8.4 to 7.9.5 including DAC, Web Catalog, Repository, Informatica, database schema and data conversion.

Confidential, IL

Sr.OBIEE Consultant

Responsibilities:

• Building the OBIEE foundation—repository, reports, dashboards—to support reporting of cancer occurrence and survivability rates in relation to severity of disease, treatment measures, and environmental factors
• Work with departmental data modelers and ETL specialists to identify ideal structures and procedures in support of business requirements
• Team with research specialists and subject matter experts to hone data values and visual deliverables
• Present deliverables to stakeholders and end-users and instruct on usage and ad-hoc options

Confidential

Siebel Analytics Developer

Responsibilities:

• Participated in the meetings that led to the bank's purchase of Oracle Performance Scorecard as the solution for their migration from exceltoscorecards.
• Defined the Star Schema used to populate the repository used bySiebel Analytics.
• Created the rpd (repository), answers (reporting) anddashboards forscorecard inSiebel Analytics.
• Worked extensively on Unit testing, Integration testing and fixed bugs during the UAT phase.