Resume 17685
This resume is listed on dynamicscareers.com

Functional Consultant Dynamics GP, AX, Oracle EBS

• Trained in Oracle E-Business Suite R12 Financial Module (GL, AP, AR and CM) • Microsoft Dynamics GP 10, 2010 and AX 2012 • Certified GP 2010 Inventory and Order Processing • Certified AX 2012 Installation, Configuration and Administering • Certified in Microsoft SQL Installation, Configuration and Administering

Desired Positions

Senior Consultant / Team Leader

Work Preferences

Desired Salary
USD Negotiable per year  
Availability
4 Weeks  
Desired Job Type
Full Time  
Can Travel for Work
Moderately  
Highest Education Level
Masters Degree  
Current Location
Tamilnadu-Chennai, India  
Relocation
Will Consider Relocation to;
National 
Any
International
Singapore
Residency / Visa
Authorized to work in this location

Skills and Experience

Category Yrs. Exp. Last Used
Dynamics AX Axapta Development / Technical Axapta Object Security 1 2013  
    Axapta Security System 1 2013  
    Axapta Web Tools 1 2013  
    MSSQL Server 1 2013  
  Financial Management Accounts Payable 1 2013  
    Accounts Receivable 1 2013  
    Bank Management 1 2013  
    Fixed Assets 1 2013  
    General Ledger 1 2012  
Dynamics GP Great Plains Development / Technical Customisation Tools 1 2013  
    Dexterity 1 2007  
    Integration Manager 1 2013  
    MSSQL Server 4 2013  
    Visual Basic 3 2013  
  Financials Bank Reconciliation 5 2013  
    Collections Management 5 2013  
    Fixed Asset Management 5 2013  
    General Ledger 5 2013  
    Multi-Currency 5 2013  
    Multi-Dimensional Analysis 5 2013  
    Payables Management 5 2013  
    Receivables Management 5 2013  
  Inventory and Order Processing Inventory Control 5 2013  
    Invoicing 5 2013  
    Purchase Order Processing 5 2013  
    Returns Management 5 2013  
    Sales Order Processing 5 2013  
  Project Accounting Project Accounting 2 2013  
Dynamics NAV Navision Financials Accounts Payable 1 2010  
    Accounts Receivable 1 2010  
    Cash Management 1 2010  
    General Ledger 1 2010  
    Multicurrency 1 2010  
  Supply Chain Management Distribution 1 2010  
    Inventory / Cost Control 1 2010  
    Returns Management 1 2010  
    Warehouse Management System 1 2010  
Dynamics SL Solomon Financials Accounts Payable 4 2009  
    Accounts Receivable 4 2009  
    Cash Manager 4 2009  
    Customization Manager 4 2009  
    General Ledger 4 2009  
    System Manager & Shared Information 4 2009  
    Tools for Visual Basic 4 2009  
  Supply Chain Inventory 4 2009  
    Landed Cost 4 2009  
    Order to Purchase 4 2009  
    Purchasing 4 2009  

Employment History

Job Title
Business Solutions Consultant
Industry
Computing - Consulting / Professional Services
04/2010 to Current

Important Projects Performed

Projects in Oracle Applications

 

Project:                       EmiratesAdvanced Investment Group (EAIG) Oracle Implementation Client:                              EmiratesAdvanced Investment Group, Abu Dhabi, UAE.

Modulesinvolved:     Financial, SCM, Oracle Project and Fixed Assets.

Environment:            OracleE-Business Application R12.x

Duration                     July 2011 -Present

 

Project Scope:

·        Standard Implementation of Oracle core Financials, SCM and OracleProject.

 

Roles and responsibilities:

·        Business Solutions Consultant

·        Extracted master data from legacy system (COA, Supplier, Customer, Buyers, Class, Addresses,Terms, Item master and Item Categories).

·        Provided the extracted master data as per oracle EBS template

·        Involved with Finance user for reconciling Fixed Assets with GL balances and provided final approved balances as per EBS template

·        Involved with Finance user for reconciling Projects with GL balances and provided final balances as per EBS template

·        Involved with Finance user for reconciling Trial balances with Sub ledger AP, AR and provided final data as per oracle EBS template

·        Written SQL view to extract Open PO and PO Lines from legacy system and provided as per oracle EBS template

·        Extracted unposted Receipts, Receipt lines and open invoices from legacy system and provided as per oracle EBS template.

·        Extracted Fixed assets master data and provided as per Oracle EBS template

 

Projects in Microsoft Dynamics GP

 

Project:                       EmiratesAdvanced Investment (EAI) GP Implementation (Abu Dhabi)

Client:                         EmiratesAdvanced Investment, Abu Dhabi, UAE.

Modulesinvolved:     Finance, Payable Management, Receivable Management,POP, SOP, Project Accounting and Fixed Assets.

Environment:            Windows2008 server, Dynamics GP 10.0 SP2, SQL Server 2008

Duration                     July 2010 -Present

 

Project Scope:

·        Standard Implementation of GP core modules and ProjectAccounting

 

Roles and responsibilities:

·        BusinessSolutions Consultant

·        Providing trainingand support in GP core modules and Project Accounting.

·        Building new FRxreport, Smartlist and Crystal report  asper requirement

 

 

Project:                       Allied Diagnostics Implementation

Client:                         Allied Diagnostics, Dubai, UAE.

Modules involved:     Finance, Payable Management, Receivable Management,POP, SOP and Fixed Assets.

Environment:            Windows2003 server, Citrix Client, Dynamics GP 10.0 SP2, SQL Server 2005

Duration                     July 2010 –Sep 2010

 

Project Scope:

·        Standard Implementation of GP core modules.

·        Integrated Microsoft Dynamics GP with external application billing system.

·        Automatic file read/write into GP RM module.

 

Roles and responsibilities:

·        Business process study.

·        Prepared Functional Specification Document.

·        Prepared Proposed Solution Document.

·        Gap/Fit analysis document provided for integrating external billing systems.

·        Setting up separate training server/client machines for user practice.

·        Setup and Loaded Master data (through Integration Manager)

·        Loaded Beginning Balance (through Integration Manager)

·        Prepared UAT documents and performed by users based on their roles and responsibility.

·        Provided intensive training in Financial, Payable Management, Receivable Management, SOP and Fixed Assets.

·        Building new FRx report, Smartlist and Crystal report  as per requirement

·        Post implementation support and handed over to support team.

Job Title
Functional Consultant
Industry
Computing - Consulting / Professional Services
11/2003 to 04/2010

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.

Job Title
Programmer
Industry
Computing - Software
04/2003 to 11/2003
Visual Basic and .NET.

Qualifications

Completed Institution Degree / Qualification
2002 Periyar University M.Sc.(ITM)  
2000 Madras University B.A.(CS)  

Work Related Training & Certification

Completed Institution Training / Certification
2012 Oracle EBS R12 Finance Trained in Oracle EBS R12 Finance(GL, AP, AR and CM)  
2012 Microsoft Dynamics AX 2012 Installation and Configuration  
2011 Microsoft Dynamics GP 2010 Inventory & Order Processing  
2003 Microsoft SQL Server SQL Server 2000 Installation, Configuration and Administering