Implementation Consultant
Rockford Computer LLC
مجموع سنوات الخبرة :16 years, 6 أشهر
, Business Study & Requirement gathering
•Business Documentation preparation (FRD) of Business Processes in Detail.
•Preparation of Solution Design Document (SDD)
•Training end-users o related Modules
•UAT (User Acceptance Testing) & CRP (Conference Room Pilot) preparations for final review by Client
•Assisted in the creation and documentation of business processes and module configurations
•Configured Finance modules in Dynamics AX 2012, involved in fit-gap analysis for General Ledger, AP, AR, Fixed assets and Cash & bank management.
•Created financial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
•Posting profiles configuration in AP and AR modules as per business process
•Created Journals in AX 2012 and set up the approval system as required by the company. Defined reason codes in the system
•Set up different bank groups, setting up cash and bank parameters, checks and transaction types
•Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
•Setting up and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
•Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
•Worked on Misc. Charges and variance analysis for Sales and Procurement.
•Setting up procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
•Worked on Master planning and configuration based on the requirements and worked on management Reports.
•Good Knowledge on SharePoint regarding Document Management and Storage System.
•Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
•In projects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
•Creation of cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
•Experience in SSRS and Power BI reporting
•Experience in New Form design, modifying existing forms by adding custom fields
Responsibilities
•Training end-users on related Modules
•Assisted in the creation and documentation of business processes and module configurations
•Configured Finance modules in Dynamics AX 2012, involved in fit-gap analysis for General Ledger, AP, AR, Fixed assets and Cash & bank management.
•Created financial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
•Posting profiles configuration in AP and AR modules as per business process
•Created Journals in AX 2012 and set up the approval system as required by the company. Defined reason codes in the system
•Set up different bank groups, setting up cash and bank parameters, checks and transaction types
•Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
•Setting up and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
•Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
•Worked on Misc. Charges and variance analysis for Sales and Procurement.
•Setting up procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
•Worked on Master planning and configuration based on the requirements and worked on management Reports.
•Good Knowledge on SharePoint regarding Document Management and Storage System.
•Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
•In projects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
•Creation of cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
•Experience in SSRS and Power BI reporting
, Business Study & Requirement gathering
•Business Documentation preparation (FRD) of Business Processes in Detail.
•Preparation of Solution Design Document (SDD)
•Training end-users on related Modules
•UAT (User Acceptance Testing) & CRP (Conference Room Pilot) preparations for final review by Client
•Assisted in the creation and documentation of business processes and module configurations
•Configured Finance modules in Dynamics AX 2009, involved in fit-gap analysis for General Ledger, AP, AR, Fixed assets and Cash & bank management.
•Created financial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
•Posting profiles configuration in AP and AR modules as per business process
•Created Journals in AX 2009 and set up the approval system as required by the company. Defined reason codes in the system
•Set up different bank groups, setting up cash and bank parameters, checks and transaction types
•Configured and setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
•Setting up and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
•Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
•Worked on Misc. Charges and variance analysis for Sales and Procurement.
•Setting up procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
•Worked on Master planning and configuration based on the requirements and worked on management Reports.
•Good Knowledge on SharePoint regarding Document Management and Storage System.
•Setup of Inventory management module and creation of Inventory model groups, intercompany orders.
•In projects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
•Creation of cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
•Experience in New Form design, modifying existing forms by adding custom fields
•Experience in SSRS and Power BI reporting
Material Management (Purchasing) Organization structure. With Creation and Customization of Material & Vendor Master Record, Purchasing Info Record.
•Pricing Configuration including Pricing Procedure, Condition Types, and Access sequence.
•Configured Material Purchasing Document Types that include Requisitions, Quotation, Purchase Order, Release Strategies, Goods Receipt, Goods Issues, Stock Transfer, and Invoice verifications.
•Defining the Purchasing organization data for vendor evaluation.
•Valuation and account determination by configuring it with automatic posting.
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