Microsoft Dynamics Ax Consultant
Intertec system LLC
Total des années d'expérience :13 years, 1 Mois
Creation of Company Structure, Creating the Dimensions Values as per the Client Requirement.
Configuration of AX Financials and Imported Master Data like Chart of accounts, Customers, Vendors, Fixed Assets, Bank
and Items with the default dimensions. Imported Trial Balance, Opening Balances of customers, Vendors, Fixed Asset, Banks,
Inventory, and budgets into AX through Data Migration Framework tool.
Managing the Service desk tickets by assigning to the team and tracking them till clearing in Zendesk tool
Auditing 90days aged ticket and providing resolution on priority.
Handling Dynamics 365 Finance support team and helping support engineers to clear support tickets in Zendesk tool.
Prepare the escalation documents and coordinate with product team.
Publishing dashboards for daily calls with client on solution delivered and pending issues
Meeting and interactions with clients/end users and updating the status of the activities
Preparing SOP’s and stabilization of the process and Implementing controls for the betterment of the process.
I was part of end-to-end implementation of ERP project. Major activities performed as part of the roles are
1. Requirement gathering
2. Documentation
- Minutes of Meeting for requirement gathering
- Functional Requirement Document
- GAP FIT Document
- Functional Design Document for GAPs
- Maintaining UAT issue list
- User Manuals
3. User Training
4. User Acceptance Testing
5. Go-Live support
Overall, 2.4 Year of experience in General Ledger and Accounts Payable
Account Reconciliation Vendor and General Accounting
JEV Posting and Accruals and prepaid accounting
Bank Clearing, Reconciliations and General Ledger Activities & Month-end Activities (GL)
Ensure that the Client monthly SLA 's are met and on Time and Accurate Month End close
Handling Invoice (PO & Non-PO) processing in SAP and Clearing Vendor Account, Daily Payment Runs for different region
and manual payments on request of Client and Parking and un-parking invoices.
Handling error exception queues Checking invoice status and Handling Duplicate queues, Updating Address, and bank
Details (Vendor Maser Updating)
Quality Check and Invoice Inflow periodic reporting Block Reporting and ACCM and Un-blocking invoices for Payment
Where applicable, ensure appropriate communication with all business partners and support business partners in financial
decisions, if required.
Maintain a solid working knowledge of technical accounting skills and Participate in or manage Finance related projects.
Ensure that accounting records are thoroughly maintained in preparation for audits