Microsoft Dynamics AX / 365 Finance Functional Consultant
Luxuries Owner Association
Keywords
Microsoft Dynamics AX
Accounts Payable
Accounts Receivable
Accounting
Asset Management
Finance
General Ledger
Recruitment
Project Management
Procurement Management
Skills
An experienced information technology professional with 16+ years of experience in Microsoft Dynamics AX/365 functional consultant. Expertise includes Accounts Payable, Accounts Receivable, General Ledger, Workflow, Procurement & Sourcing, Fixed Assets, Cash and Bank Management, Product Information Management, Warehouse Management, Project Management and Accounting, Organization Management, and System Administration.
Project history
04/2017
-
05/2022
Key Responsibilities
* Analyzing and understanding the user's business requirements and processes related to finance
and accounting.
* Configuring the Microsoft Dynamics 365 system to meet the user's specific needs.
* Providing guidance and support to the user on best practices for using the system to improve
their financial operations.
* Assisting with the data migration process from the client's existing systems to Microsoft
Dynamics AX.
* Collaborating with the technical team to ensure the smooth integration of the system with
other relevant software and systems.
* Providing training and support to the user on how to use the system effectively.
* Troubleshooting and resolving any issues that may arise during the implementation or ongoing
use of the system.
* Continuously monitoring and assessing the system's performance and recommending any necessary
updates or improvements.
* Staying up-to-date with the latest developments and advancements in the Microsoft Dynamics
365/AX platform, as well as in the finance and accounting industry.
* Analyzing and understanding the user's business requirements and processes related to finance
and accounting.
* Configuring the Microsoft Dynamics 365 system to meet the user's specific needs.
* Providing guidance and support to the user on best practices for using the system to improve
their financial operations.
* Assisting with the data migration process from the client's existing systems to Microsoft
Dynamics AX.
* Collaborating with the technical team to ensure the smooth integration of the system with
other relevant software and systems.
* Providing training and support to the user on how to use the system effectively.
* Troubleshooting and resolving any issues that may arise during the implementation or ongoing
use of the system.
* Continuously monitoring and assessing the system's performance and recommending any necessary
updates or improvements.
* Staying up-to-date with the latest developments and advancements in the Microsoft Dynamics
365/AX platform, as well as in the finance and accounting industry.
02/2012
-
03/2017
Dynamics AX Functional Consultant
Canadian Group
Key Responsibilities
* Accounts Receivable (Customer Creation, Sales Orders, Invoicing, Credit Notes, PDC etc.)
* Accounts Payable (Vendor Master Management, Requisition, LPO/PO, GRN, Credit Notes, Invoicing
etc.)
* General Ledger (COA management, Financial Dimensions, Journals etc.
* Fixed Assets
* Cash & Bank Management
* Procurement & Sourcing
* Inventory Management
* Human Resource
* Payroll
* Accounts Receivable (Customer Creation, Sales Orders, Invoicing, Credit Notes, PDC etc.)
* Accounts Payable (Vendor Master Management, Requisition, LPO/PO, GRN, Credit Notes, Invoicing
etc.)
* General Ledger (COA management, Financial Dimensions, Journals etc.
* Fixed Assets
* Cash & Bank Management
* Procurement & Sourcing
* Inventory Management
* Human Resource
* Payroll
01/2006
-
02/2012
Axapta Functional Consultant
Supreme Group
Whilst performing duties at Supreme Group carried out implementation in all the companies in group
mainly in Afghanistan, UAE, Sudan, South Sudan, Switzerland, Uganda, Liberia, Somalia, Ivory Coast,
Mali, Ethiopia, Netherlands, Iraq, Congo, Haiti, East-Timor,
Key Responsibilities
* Requirement gathering
* FRD (Functional Requirement Document) preparation and sign-off
* System Study to understand business of the customer
* FDD (Functional Designing Document) preparation with Business Process flow Testing and sing-off
* GAP analysis based on the high-level requirements gathered from the customer
* GAP/FIT Analysis and Demo for gap acceptance and Sign-off.
* System Configuration for standard Axapta
* User Manual & UAT (User Acceptance Test) and Sign-off
* Training to the Business / Key users
* Configuration of Posting Profiles for AP, AR, FA and Inventory & Warehouse Management
* Verification of system configuration with Intercompany setup for 4 Group Companies prior to client
confirmation
* Customizations testing & deployment on client server environment
* System readiness prior go-live
* Go-Live preparation with Opening Balances upload to the live/production environment
* GL- Sub-ledgers Reconciliations (Bank, AP, AR, FA)
* Critical business reports requirement gathering, analysing, mapping, development, deployment,
stabilization and sign-off from business users. (BS, P&L, Cash Flow and Ratio Analysis with
comparison Actual Vs Budgeted)
* Post go-live support for entering the live transactions into the system & Sign-off
mainly in Afghanistan, UAE, Sudan, South Sudan, Switzerland, Uganda, Liberia, Somalia, Ivory Coast,
Mali, Ethiopia, Netherlands, Iraq, Congo, Haiti, East-Timor,
Key Responsibilities
* Requirement gathering
* FRD (Functional Requirement Document) preparation and sign-off
* System Study to understand business of the customer
* FDD (Functional Designing Document) preparation with Business Process flow Testing and sing-off
* GAP analysis based on the high-level requirements gathered from the customer
* GAP/FIT Analysis and Demo for gap acceptance and Sign-off.
* System Configuration for standard Axapta
* User Manual & UAT (User Acceptance Test) and Sign-off
* Training to the Business / Key users
* Configuration of Posting Profiles for AP, AR, FA and Inventory & Warehouse Management
* Verification of system configuration with Intercompany setup for 4 Group Companies prior to client
confirmation
* Customizations testing & deployment on client server environment
* System readiness prior go-live
* Go-Live preparation with Opening Balances upload to the live/production environment
* GL- Sub-ledgers Reconciliations (Bank, AP, AR, FA)
* Critical business reports requirement gathering, analysing, mapping, development, deployment,
stabilization and sign-off from business users. (BS, P&L, Cash Flow and Ratio Analysis with
comparison Actual Vs Budgeted)
* Post go-live support for entering the live transactions into the system & Sign-off
10/2004
-
12/2005
Application Support Specialist & Network Administrator
ES-KO INTERNATIONAL INC.
Key Responsibilities
* System Administration
* System/Network Security Management
* WarehouseOne - Warehouse Management System Administrator & Trainer
* Backup Management
* VSAT Management
* Oracle Database 9i Administration
* Coordination with United Nations I.T Department
* Remote Administration
* WiFi Hotspot Management
* Tap Drive Backup Management
* System Administration
* System/Network Security Management
* WarehouseOne - Warehouse Management System Administrator & Trainer
* Backup Management
* VSAT Management
* Oracle Database 9i Administration
* Coordination with United Nations I.T Department
* Remote Administration
* WiFi Hotspot Management
* Tap Drive Backup Management
Certifications
Local Availability
Open to travel worldwide
