Functional Consultant for D365 F&O
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I am a Microsoft certified functional consultant for D365 F&O and passionate about my work.
Having experience on the areas:
Creation of Legal Entity
Setting up Number Sequence
Creation of Operating Units, Departments and Organisation Hierarchy
General Ledger o Creation of Fiscal Calendar and how to control FC o Creation of Currencies and Exchange rates o Chart of Accounts o Consolidation o Configuration of Account Structure o Financial Dimensions & Derived Dimensions o Journal Names o Voucher Templates o Configuration/Setup Accrual Scheme o Allocation Rules o Inter Company o Accounts of Automatic Transactions o Inquiries and Reports o General Ledger Parameters
Accounts Payable
Accounts Receivable
Cash and Bank Management
Fixed Assets
Basic Budgeting
Product Information Management
Procurement and Souring
Sales and Marketing.
Worked on Data Management module to import the master data
Worked on Month and Year end closing ,Consolidation, Foreign currency revaluation and Inventory closing
Understanding the client’s business process also gathering the functional Requirements and Preparing the
Configuring system as per the FRD and testing the environment to verify the functionality is working as desired by the customer
Ability to interpret consumer needs and customise business modules
Analysing and identifying the Gaps and preparing the Fit/GAP Documents
Interacting with development team to design solutions to bridge the gap
Conducting CRP(Conference Room Pilot) sessions to the end users to give them a feel and knowledge of the application
Preparing user manuals for UAT sessions
Handling end User’s Training and UAT sessions
Drive the project to Go Live with Implementation Team
Handover the project to “Post implementation support team”
Forming a “Post implementation support team”
Training to internal supporting team
Coordinating with support team in handling bugs and functional issues
Manages day-to-day client interaction.
Communicates effectively with clients to identify needs and evaluate alternative business solutions.
Facilitates team and client meetings effectively
Holds regular status meetings with project team
Effectively, communicates relevant project information to superiors
Resolves and/or escalates issues in a timely basis
Master’s degree: Master of Science in Business Information Technology from Middlesex University London-UK(2006)