Functional Consultant
Naqel Company
Total years of experience :18 years, 8 Months
Develop innovative solutions on MS Dynamix AX framework help engagement teams demonstrate MS Dynamics AX capabilities to the customers
Flexibility in involving in general consulting / advisory roles which are not MS Dynamix AX Specific and providing business expertise in such assignments
Post implementation review - review of implementation, configuration, security, developments, adequacy testing & documentation
Configuring and supporting the on demand sand box environments to help engagement teams demonstrate MS Dynamics AX capabilities to the customers
Architect and Design MS Dynamix AX solutions involving reengineering of business processes and defining solutions
Collaborate with the team on application architecture design and decision-making
Solve unique and complex problems with broad impact on the business
Financial Transaction Vendor invoices posting configuration and trouble shouting Configuration of Bank Reconciliation (Bank, Cash, Receivable, Payable) Configuration of Employee Payroll
Intercompany (Same management) & Intra-company Configuration.
Preparation of Fit-gap analysis document.
Identify and recommend product customizations, enhancements or work-around to Testing of Customizations.
Meet client requirements. Testing of functionalities based on various scenarios given by the client.
Preparation of Fit-gap analysis document
Ledger Posting, Year End Closing in SAP, Period closing, Monthly, Quarterly, Yearly. Customer Invoice Ageing Report Configuration, Vendor Invoice Ageing Report Configuration, Chart Of accounts Numbering, Dimension Configuration. Testing of Customizations.
UAE
Preparation of Fit-gap analysis document
Cash Flow Statement, Channel Distribution Statement, Currencies Fluctuations Statement
Assets Coding, Capitalization, Posting, Depreciation, ProvisionProvision for Salary
Provision for allowances, Provisions for Expenses, Credit Management, Inventory Management, Accounts Processing, Ledger Vendor Invoice Local & Overseas
Customer Invoice Local & Overseas, Ledger A/c, Ageing Report, Vendor Invoice, Outstanding eport, Cash, Main Cash, Petty Cash
Bank Reconciliation, Inter-Company Reconciliation, BranchReconciliation, StatutoryReconciliation, Payable Reconciliation.
Ledger A/c, Customer Invoice Ageing Report, Vendor Invoice Ageing Report, Outstanding Report Individually, Main Cash.
E- TDS Challans With Return, FBT Challans With Return, Advance Tax Chalans With Return, Professional Tax Challans With Returns, VATChallans With Return,
CST Challans With Return, Service Tax Challans With Returns, Welfare&CessChallans With return .C - Form, D - Form, H - Form, 16 -Form.
Skills Microsoft Dynamics AX