SUMMARY

• Over 8 years of experience in implementing, configuring, and customizing Microsoft Dynamics AX and SAP with multiple full life cycle implementations, analysis & production support.
• Expertise with definition of functional requirements, process improvement, and project scope definition, blue printing, configuration, testing, documentation, full life cycle implementation and support.
• Experience working with C - suite and providing optimal solutions on-time, on-budget and on-quality.
• 5 Full Life Cycle Implementation and Upgrade experience.
• FI expertise includes General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Fixed Assets (FA), Banking, Dimensions.
• SCM expertise includes Procurement, Sales, Purchase requisition workflows, and Production and CRM modules.
• Worked extensively on creation of reports using SSRS, Morphx Reports, FRx, Targit.
• Excellent skills in configuration of Financial and Trade & Logistics Modules involving Procure-to-Pay and Order-to-Cash Cycles.
• Experience in workflow automation processes in Finance, Procurement and administration activities, security using SOX compliances.
• Projects expertise includes management of projects, transactions, budgets, setting up estimates, cost prices and sales prices, WIP, hour registration, cost templates, integration scenarios.
• Expertise in Data migration using DIEF framework, Atlas and SSIS.
• Worked on setup of Management reporter and setup of financial statements.
• Administration and maintenance of security profiles in Dynamics AX using SOX compliances.
• Extensive experience in AOT, customizing objects and security related features. Worked on data dictionary, forms, reports, classes, jobs, menus and menu items.
• Experience in MorphX, X++ Programming, Reports, Business Intelligence.
• Experience in SQL server DBA, Oracle DBA and Data Migration Activities.
• Upgrade experience, EDI and Integration with other applications.
• Worked on SharePoint, .NET, SQL server and QTP 9.2.
• 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, creation and maintenance of master data.
• Preparation of Functional & Technical Specifications Documents and flow charts interfaces, training and testing support.
• Creation of reports using Report Writer and Crystal reports.
• Implementation experience using Microsoft Sure Step Methodology.

TECHNICAL SKILLS

ERP: Microsoft Dynamics AX, GP, SAP.

Reporting: Crystal Reports 9.0, MS BI, Cognos.

Operating Systems: Windows 98/2K/XP/Vista,2003,2005,UNIX, Linux

Databases: MS Access, SQL Server, Oracle.

MS Tools: MS Excel, MS Word, MS Power Point, MS Visio, SharePoint, .NET

Project Management and collaboration tools: MS Project, Eroom, SharePoint.

PROFESSIONAL EXPERIENCE

Confidential, Pittsburgh, PA

Microsoft Dynamics AX Consultant

Responsibilities:

• Implementation of Dynamics AX 2012 R3 for finance, Trade & logistics and Production modules
• Installation and Setup of Dynamics AX, deploying different instances of AX and infrastructure setup of Dynamics AX.
• Setup of Microsoft Sure Step Methodology for implementation of Dynamics AX.
• Business Process Activities: Studied the “AS-IS” a process and suggested the “TO-BE” processes.
• Preparing the Functional and Technical specification and design documents and setting up in the same in Dynamics AX.
• Setting up Chart of Accounts, General Ledger Parameters, Financial dimensions, implement the account and financial dimensions framework
• Setup and management of User, Roles, Privileges, permissions and duties in Dynamics AX
• Setup of Number Sequences, Workflow and Enterprise Portal.
• Work with CFO, Controller and CIO to get business requirements and formulate the solutions to improve business process using information systems.
• Manage the IT team for successful implementation of Dynamics AX and report to steering committee about the project status.
• Setup of General ledger module, posting profiles, transaction combinations, financial dimensions, account structures.
• Setup of Budget module, budget groups, commitment accounting, budget control, budget management and imports using Dynamics AX excel add-in
• Worked on AOT objects to customize data dictionary objects, reports, forms, classes, jobs, menus and menu items.
• Setup of Accounts Payable(AP) for vendors, posting profile, invoice matching, statistics, payments, taxes -1099 reporting, integration with procurement and sourcing module, inventory management module, product information management module.
• Setup of Accounts Receivable (AR) - customers, posting profile, invoice matching, payments and collections.
• Setup of Cash and Bank management module for bank accounts, bank reconciliation, checks layout and formatting, ACH file setup - NACHA, positive pay file development.
• Setup of extensive workflows in AP, Budgets, Ledger, Procurement and Sourcing modules.
• Setup of Procurement and sourcing module for procure to pay process, distribution, charges, price/discount groups, purchase requisition approvals.
• Setup of master planning for coverage groups and master plans
• Installation of Management reports, Setting up Financial Statements in MR and Dynamics AX
• Set up of Product information management and inventory management module for items, products, product masters, released products, dimension groups and inventory journal names.
• Setup of Procurement and sourcing module for procure-to-pay process, distribution, charges, price/discount groups, purchase requisition approvals.
• Setup of production module which included parameters, posting profiles, Operations, Routes, route groups, cost groups, cost categories, production groups, production pools, resource properties.
• Worked on data migration of master data like customers, vendors, items, chart of accounts, fixed assets and related data using DIEF framework, Atlas and Excel-Add-in. Worked on migration of transactional data and open balances for G/L, open AP, Open AR, Inventory balances, asset balances using DIEF and Atlas.
• Setup of Targit BI and Dynamics Reports for Strategic Management using SSRS.
• Worked on creation of invoice, creation of invoices from purchase orders, invoice matching and intercompany purchase orders.
• Worked on Misc. Charges and variance analysis for Sales and Procurement.
• Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
• Work heavily on custom development by understanding the Fit-Gap Analysis of Business Requirements.
• Implementation of Expense management and Fixed Assets module.
• Perform AX training and involve in UAT sessions.
• Involved in Go-live and successful implementation.

Confidential, San Francisco, CA

Microsoft Dynamics AX Consultant

Responsibilities:

• Implementation of Dynamics AX 2012 for Finance and supply chain management modules
• Installation and Setup of Dynamics AX, deploying different instances of AX and infrastructure setup of Dynamics AX.
• Business process activities included to study and understand the “AS-IS” process and suggested the “TO-BE” processes.
• Preparing the Functional and Technical specification and design documents. Configuration of AX using the functional requirements and setting up CRP environment.
• Setting up Chart of Accounts, General Ledger Parameters, Financial dimensions, implement the account and financial dimensions framework with account structures and advanced rules.
• Setup and management of User, Roles, Privileges, permissions and duties in Dynamics AX
• Setup of Number Sequences, Workflow and Enterprise Portal.
• Work with CFO, Controller and CIO to get business requirements and formulate the solutions to improve business process using information systems.
• Work with IT team for successful implementation of Dynamics AX and report to steering committee about the project status.
• Setup of General ledger module, posting profiles, transaction combinations, financial dimensions, account structures, journal names, period end close, allocations, derived financial hierarchies.
• Setup of Budget module, budget groups, commitment accounting, budget control, budget management and imports using Dynamics AX excel add-in
• Setup of Accounts Payable(AP) for vendors, posting profile, invoice matching, statistics, payments, taxes -1099 reporting, integration with procurement and sourcing module, inventory management module, product information management module.
• Setup of Accounts Receivable (AR) - customers, posting profile, invoice matching, payments and collections.
• Setup of excel templates and importing data using Dynamics AX excel add-in for budgeting and journals, training the accounting team on the same.
• Setup of posting profile, transaction combinations for integration of sub-leger to ledger and streamline procure-to-pay process and order-to-cash process, validate the T-accounts for transaction postings.
• Setup of Cash and Bank management module for bank accounts, bank reconciliation, checks layout and formatting, ACH file setup - NACHA, positive pay file development.
• Setup of extensive workflows in AP, Budgets, Ledger, Procurement and Sourcing modules.
• Setup of Procurement and sourcing module for procure-to-pay process, distribution, charges, price/discount groups, purchase requisition approvals.
• Installation of Management reporter, setting up Financial Statements in MR
• Setup of Targit BI and customize AX SSRS Reports.
• Work on custom development based on the Fit-Gap Analysis of Business Requirements and coming up with optimal solutions.
• Implementation of Expense management and Fixed Assets module.
• Worked on enterprise portal setup, security, process purchase requisitions through enterprise portal and vendor requests.
• Involved in end-user training, UAT sessions.

Confidential, Saddle River, NJ

Microsoft Dynamics AX Consultant

Responsibilities:

• Global Implementation of Dynamics AX 2009 spanning 13 entities and multi-site location.
• Installation and Setup of Dynamics AX, deploying different instances of AX and infrastructure setup of Dynamics AX.
• Setup of User, User groups, permissions and Administration Activities.
• Setup of Number Sequences, Workflow and Enterprise Portal.
• Setup of Microsoft Sure Step Methodology for implementation of Dynamics AX.
• Preparing the Functional and Technical Areas questionnaires and setting up in the same in Dynamics AX.
• Business Process Activities: Studied the “AS-IS” a process and suggested the “TO-BE” processes.
• Setting up Chart of Accounts, General Ledger Parameters, Dimensions, and Dimension Groups.
• Setting up Financial Statements, FRx Reporting. Setup of Targit BI and Dynamics Reports for Strategic Management.
• Setting up Custom Inventory Valuation method - “Specific Identification Costing” for Business
• Setting up taxes, item related taxes, customer and vendor related taxes in Dynamics AX. Setup of Taxes for Canadian entity and other international entities.
• Setup of Journal names, Fixed Assets, Depreciation profiles, value models.
• Work with CFO, Controller and CIO to get business requirements and formulate the solutions to improve business process using information systems.
• Manage the IT team for successful implementation of Dynamics AX and report to steering committee about the project status.
• Setting up and maintaining Accounts Payable, managing vendor information, create a vendor account, create vendor group, setup vendors for 1099 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 Misc. Charges and variance analysis for Sales and Procurement.
• Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
• Setup of Ledger Budgets, Forecasts by Item-Customer-Vendor using Microsoft Forecaster
• Work heavily on custom development by understanding the Fit-Gap Analysis of Business Requirements.
• Automated business process by implementing Purchase Requisition workflow and transformed entire business process to save time and money.
• Setup of Security and profiles for all Global company consisting of 11 entities.
• Implementation of Expense management and Fixed Assets module.

Confidential, Atlanta, GA

Microsoft Dynamics AX Consultant

Responsibilities:

• Conducted extensive workshops with Business Analysts to understand the business process and prepare the blueprint.
• Setting up Item groups, Inventory Model groups, Dimension Groups, Item Dimension Combinations.
• Setup of Inventory Parameters, Item setup, Default Order settings, Unit of Measure.
• 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.
• Worked on Accounts Payable Invoice Matching.
• 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 generating payments for employees, performed period closing in ledger.
• Setting up and maintain project accounting module, creation and managing projects, setting up project parameters, creation of subprojects, creation of project types.
• Implementation of E-commerce website using Microsoft Gold Partner.
• Implementation of CRM module and transformed business process using campaign management and workflows.
• Implementation of Workflow for HR module and in corporate to Hire-to-terminate business process
• Regular Interaction with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Managing Vendor information, creation of vendors, vendor groups, creation of vendor in global address book.
• In General ledger, setting up chart of accounts, setting up and maintaining Budgets 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.
• Generate reports, General ledger reports, Accounts Payable reports, Accounts receivable reports.
• Administering theMS SQL Serverby creating user logins with appropriate roles, dropping and locking the logins, monitoring the user accounts, creation of groups, granting the privileges to users and groups.
• Database and Log Backups & Restoration, Backup Strategies, Scheduling Backups. Backing up system databases and restoring them when necessary.