Functional Consultant Dynamics AX
Armed Forces Co-Operative Society
Total des années d'expérience :11 years, 11 Mois
• MS Dynamics AX R3 implementation modules (General Ledger, AP, AR, Product Information management, Inventory, Procurement and Sourcing, Sales &Marketing, Fixed Assets, Organization Management, HR & Payroll, Retail)
• Retail Stores Configuration, Retail Data synch between HO and Retail Channels monitoring and controlling, Retail Kits Configuration
• VAT implementation for Retail Stores and Head Office
• Financial Statements preparation for Retail Channels and Head Office
• User training and Support
1. MS Dynamics AX R3 implementation (General Ledger, AP, AR, Product information management, Inventory Management and Costing, Procurement and Sourcing, Sale & Marketing, Production, Fixed Assets, Project Management and Accounting, Payroll)
2. Master Data Management through Import\Export Framework AX R3
3. Financial Statements Preparation per GAAP and IAS 1
4. Project Management Accounting with consideration IAS 11
5. Reconciliation of Subsidiary Ledger (Inventory, Fixed Asset, Vendor, Customer, Project) to Trial Balance
6. Inventory Valuation and Costing of Production of Finished Goods and Bi Products
7. Analysis of Customer, Vendor Statements
8. Analysis of Inventory Valuation and Fixed Assets Register
9. User Training and support
1. Dynamics AX R3 Implementation (Financial, Retail, HR & Payroll)
2. Requirement gathering
3. Gap-Fit Analysis
4. Reporting in Management Reporter 2012
1. Dynamics GP Implementation ( Financial, HR & Payroll, Manufacturing)
2. Requirement Gathering
3. Gap-Fit Analysis
4. User Training
5. Report Designing in Micrsoft Management reporter
1. Financial Statements Preparation
2. Financial Statements Analysis
3. Manufacturing Costing
4. Sale, Contribution Margin Analysis
5. Reconciliation
6. Procurement Management
7. Inventory Management
Financial Accounting, Advance Financial Accounting, Financial Reporting, Cost Accounting, Cost Appraisal Accounting, Managerial Accounting, Financial Management, Auditing, Strategic Management, Taxation