Projects in Microsoft Dynamics GP:
Project: Emirates Advanced Investment (EAI) Implementation (Abu Dhabi)
Client: Emirates Advanced Investment, Abu Dhabi, UAE.
Modules involved: Finance, Payable Management, Receivable Management, POP, SOP, Project Accounting and Fixed Assets.
Environment: Windows 2008 server, Citrix Client, Dynamics GP 10.0 SP2, SQL Server 2008
Project Scope:
· Standard Implementation of GP core modules and Project Accounting
Roles and responsibilities:
· Business Solutions Consultant
· Providing training and support in GP core modules and Project Accounting.
· Building new FRx report, Smartlist and Crystal report as per requirement
Project: EMP Implementation (USA)
Client: Experience Music Project, Seattle.
Modules involved: Collection Management, Payable Management and Fixed Assets.
Environment: Windows 2003 server, Citrix Client, Dynamics GP 10.0 SP4, SQL Server 2005
Project Scope:
· Standard Implementation of Collection Management module, Payable Management and Fixed Assets.
Roles and responsibilities:
· Implementation Consultant (Onsite)
· Business process study.
· Presale demonstration of Collection Management module.
· Provided intensive training in Collection Management, Payable Management and Fixed Assets.
· Post implementation support.
· Reconciling AP COGS entries.
Project: Gemcom Implementation (For Indian Region)
Client: GemcomSoftware (India) Private Limited, Headquarter in Canada.
Modules involved: Microsoft Dynamics GP 10.0 with SP 3 Standard Implementation.
Environment: Windows 2003 server, Citrix Client, Dynamics GP 10.0 SP3, SQL Server 2005
Project Scope:
· Standard Implementation of Financials including General Ledger, Payable Management, Receivable Management, Fixed Assets, SOP and Tax (as per Indian Tax).
Roles and responsibilities:
· Implementation Consultant (Onsite)
· Business process study.
· Prepared Functional Specification Document.
· Prepared Proposed Solution Document.
· Setting up separate training server/client machines for user practice.
· Setup and Loaded Master data (through Integration Manager)
· Loaded Beginning Balance (through Integration Manager)
· Provided intensive training in Financial, Payable Management, Receivable Management, SOP, Fixed Assets and Tax.
· Handled Deferred, Accrued income in Receivable Management module without using standard GP module.
· Post implementation support.
Project: AIPCO
Client: Annette Island Packing Company (AIPCO), USA.
Modules involved: Financials, Inventory and Payables Management.
Environment: Microsoft Dynamics GP 9.0, Dexterity 9.0, MSSQL Server 2005, Dexterity Reporting Writer.
Project Scope:
· Annette Island is a fishing company for which Microsoft Dynamics GP was selected as a most suitable solution.
· The maintenance of variety of fishes, its rates and related information is handled as part of the customization.
· The fish tickets are created in FTS module and then posted. The posting process is where FTS is integrated with Great Plains Payables and Finance modules. FTS creates and posts the payables voucher and the accounting entries are controlled as setup in the FTS.
· Necessary reports are generated to support this customization.
Roles and responsibilities:
· Functional Consultant (Offshore)
· Business process study.
· Analyzed the business requirement.
· Prepared Functional Specification Document.
· Provided Functional Input to the development team.
· Developed Business Logics in MSSQL 2005.
· Developed a new Remittance report in Dexterity Report Writer.
· Prepared Functional Test Cases.
· Tested the Functionality.
· Tested the Accounting Entries in Payables Management which are created from FTS custom module.
· Post implementation support.
Projects in Microsoft Dynamics NAV
Project: RRE (Reed Relays & Electronics Limited) Implementation
Client: RRE (Reed Relays & Electronics Limited), India, Chennai
Modules involved: Implementation of Financials, Inventory, Purchasing, Sales and Manufacturing.
Environment: Windows 2003 server, Windows XP (Client Machine), Dynamics NAV 2009, MSSQL Server 2005
Project Scope:
· Financial Accounting including General Ledger, Payables, Receivables and Cash Management, Purchasing and Sales Modules were implemented.
Roles and responsibilities:
· Implementation Consultant (Onsite)
· Business process study.
· Prepared Functional Specification Document.
· Prepared Proposed Solution Document.
· Setting up separate training server/client machines for user practice.
· Setup and Loaded Master data.
· Setup and Configured Indian Taxation.
· Loaded GL, AP and AR beginning balance.
· Provided intensive training in Financial, Payables, Receivables, Sales, Purchase.
· Provided training to the finance users how to handle Indian tax VAT/CST, Service Tax and TDS in transaction.
· Provided training to the finance users how to knock off VAT/CST Recoverable and Payable and how to print TDS certificate through NAV.
· Providing support.
Projects in Microsoft Dynamics SL
Project: FansEdge and Schwartz Sports Implementation
Client: Dreams Corporation Inc, Florida (US)
Modules involved: Upgrades and Implementation of Financials, Inventory, Purchasing and Order Management.
Environment: Windows 2003 server, Windows XP (Client Machine), Dynamics SL 6.5 SP2, MSSQL Server 2005
Project Scope:
· Financial Accounting including General Ledger, Accounts Payable, Account Receivable and Cash Manager, Order Management, Purchasing Modules were implemented.
Roles and responsibilities:
· Techno-Functional Consultant (Onsite)
· Business process study.
· Installed Solomon 6.5 SP1.
· Installed SQL Server 2005 SP2 and set up the database.
· Setting up separate training server/client machines for user practice.
· Loaded all master data and opening balances.
· Post implementation support.
Project: FansEdge Warehouse Purchase Order Import Integration
Client: Dreams Corporation Inc, Florida (US)
Modules involved: Inventory, Purchasing, and Financials.
Environment: Windows 2003 server, Windows XP (Client Machine), Dynamics SL 6.5 SP2, MSSQL Server 2005
Project Scope:
· FansEdge warehouse makes regular purchase order and receipt in home grown system called as HAL. Then it will be exported from the HAL system with desired format and loaded into Solomon Purchase Order screen. Similarly, receipts data will be exported from the HAL system and imported into Solomon Receipt/Invoice Entry screen.
· The interface is mainly developed for improving the accuracy of AP & COGS analysis process and reporting between two systems.
Roles and responsibilities:
· Techno-Functional Consultant (Onsite)
· Business process study.
· Prepared Technical/Functional documents.
· Prepared Design Documents for Customization.
· Prepared Test Cases.
· Developed a new custom screen in Solomon to Import and Export PO and Receipt data.
· Customized AP Voucher and Adjustment Screen.
· Deployed in Production Box.
· Provided intensive training on custom development screen.
· Post implementation support.
Project: MIFCO
Client: Maldives Industrial Fisheries Company Ltd, Maldives
Modules: Up gradation and Standard implementation of Financials, Inventory, Requsition, and Purchasing.
Environment: Windows 2000 server, Windows XP (Client Machine), Dynamics SL 5.5, 6.0 to 6.5 SP1, SQL Server 2000
Project Scope:
· Financial Accounting including General Ledger, Accounts Payable, Account Receivable and Cash Manager Modules were implemented.
· Four different bank checks had to be customized in Accounts Payable module to print from Solomon system.
· Important reports like Bank payment voucher, Bank receipt voucher, cash payment and cash receipt vouchers are customized for AP and CA module.
· A new customized purchase requisition module had to be developed for raising PRQ, assigning budgets; providing re-order level alerts, PRQ checking and approval system.
· Existing PO report were customized based on their format.
· Generating various important reports like Costing Sheet, Goods Clearance, Goods Delivery Note, Goods Receipt Note and Goods Issue Notes.
Roles and responsibilities:
· Implementation Consultant (Onsite)
· Business process study procurement and inventory.
· Analyzed system requirement both Hardware & Software
· Installed SQL server 2000 and setup the database.
· Installed Solomon and Upgraded 6.0 to 6.5 SP1.
· Created a new report and developed SQL view.
· Provided intensive training in Customized PRQ module.
· Provided training in PO, Accounts Payable, Accounts Receivable and General Ledger modules.
· Setting up separate training server/client machines for user practice.
· Loaded all master data and opening balance.
· Post implementation support.