ERP Consultant
INSIGHT Business Solutions
Total years of experience :9 years, 7 Months
- Working as Microsoft Dynamics 365, and AX 2012 Functional Consultant, implementations, starting from proposals up to successful closure of the implementation cycle.
- Identify current financial and operating structure by interview organization management to obtain a clear understanding of current (as is) and proposed entity (To be), business organization structure and financial operating, financial and management reporting environment then prepare require documents.
- Process analysis and documentation for project phases.
- Reviewing identifying document with appropriate organizational.
- Apply client requirement in system to environmentalist Fit/Gap document.
- Testing customization requirements and maintaining business scenarios.
- Functional support ongoing projects
- Provide onsite and remote setup, installation, configuration and training of ITG Software product.
- Make recommendation to enhance the likelihood of customer success, including: system configuration, workflows, remediation of defects, application usage, enhanced product features and improvements to implementation of ITG Software product.
- Deploy demonstration and sandbox websites loaded with relevant sample data for ITG’s entire software product-line.
- Translate complex business, functional and technical requirement into detailed work/development tasks, prepare project scope statement.
- Participate in Request For Proposal (RFP) response process by developing and compiling documentation.
- Prioritize and organize support tasks in order to contribute to meeting project and product deployment goals on-time and on-budget.
- Provide ongoing technical support for assigned accounts, manage customer communication and expectations.
Working as Microsoft Dynamic AX Financial Consultant, implementations, starting from Proposals up to successful closure of the implementation.
Implementing and consulting Oracle e-Business Suite R12 and 11i for Oracle Financial Module.
Implement core financial modules (General Ledger, Receivable, Payable, Assets, Cash Management, Treasury)
1- Purchase Request (LPO) Control.
2- Bookkeeping on (JD Edward software).
3- Make Provision.
4- Following with Taxes.
5- Attachment For Spooling Checks.
6- Deliver Checks To Supplier.