D365 Finance and Operations consultant
Budget: ₹400 – ₹750 INR
Having a total of 4.9 years of experience in D365-Finance and operations.
Having experience in the areas of testing and implementation. of general ledger, accounts payable, accounts receivable, cash and bank management, fixed assets, Inventory management, and Product information management. Cost management, procurement and sourcing, revenue recognition, Tax, warehouse management, and sales and marketing.
Data import export framework — Opening balances and master data through Data management.
Analyzing the compatibility of clients’ requirements with the product and coming up with GAP Document making sure that the client's requirements are fulfilled to the extent possible through customization.
Worked well in the team environment under tight deadlines and rapidly changing priorities.
Drive the Project to Go Live with the Implementation Team.
Provide L1, L2, L3 Supports.
Handled User Training on D365 to give them a feel and knowledge of the application.
Testing of the application to verify the customer's desired functionality.
Ability to interpret consumer needs and customize business modules.
Provide support to of SAP Concur users
Implementation project
• Participated in clients' requirements gathering and prepared Functional requirement Documents
• Creation of company structure, and Dimensions values, Legal entity setup, Tax setup, posting profiles,
Cash and bank management, consolidation legal entity, fixed assets, general ledger, inventory management,
• importing COA (chart of accounts), configuring Accounts structure, customer, vendor, Terms of payments, Methods of Payments, Bank setups, creation of checks, posting profiles, customer Groups, item Groups, Vendor Groups, Financial statements etc.
• Importing Data such as Trial Balances, Masters and opening Balances of customers and vendors, Fixed asset masters and Balances, Budgets, and Masters and opening Balances of items into AX through the Data Migration Framework tool.
• prepared functional requirement Document (FRD), GAP-FIT analysis Document, Test Cases.
• Assisted in Mapping Business cycles into MS Dynamics 365 & preparing Functional Design.
• Prepared & Tested the UAT scripts and scenarios of the business process.
• Involved in setup product information Management, and inventory management modules.
• creation of Journals, voucher Templates, Allocation rules, item model groups, storage & tracking Dimension Groups, Automatic charges, etc.
• Trained users on features and benefits of Dynamics 365 F&O
• Rendering post-implementation support.
• Involved in cut-over activities.
Having experience in the areas of testing and implementation. of general ledger, accounts payable, accounts receivable, cash and bank management, fixed assets, Inventory management, and Product information management. Cost management, procurement and sourcing, revenue recognition, Tax, warehouse management, and sales and marketing.
Data import export framework — Opening balances and master data through Data management.
Analyzing the compatibility of clients’ requirements with the product and coming up with GAP Document making sure that the client's requirements are fulfilled to the extent possible through customization.
Worked well in the team environment under tight deadlines and rapidly changing priorities.
Drive the Project to Go Live with the Implementation Team.
Provide L1, L2, L3 Supports.
Handled User Training on D365 to give them a feel and knowledge of the application.
Testing of the application to verify the customer's desired functionality.
Ability to interpret consumer needs and customize business modules.
Provide support to of SAP Concur users
Implementation project
• Participated in clients' requirements gathering and prepared Functional requirement Documents
• Creation of company structure, and Dimensions values, Legal entity setup, Tax setup, posting profiles,
Cash and bank management, consolidation legal entity, fixed assets, general ledger, inventory management,
• importing COA (chart of accounts), configuring Accounts structure, customer, vendor, Terms of payments, Methods of Payments, Bank setups, creation of checks, posting profiles, customer Groups, item Groups, Vendor Groups, Financial statements etc.
• Importing Data such as Trial Balances, Masters and opening Balances of customers and vendors, Fixed asset masters and Balances, Budgets, and Masters and opening Balances of items into AX through the Data Migration Framework tool.
• prepared functional requirement Document (FRD), GAP-FIT analysis Document, Test Cases.
• Assisted in Mapping Business cycles into MS Dynamics 365 & preparing Functional Design.
• Prepared & Tested the UAT scripts and scenarios of the business process.
• Involved in setup product information Management, and inventory management modules.
• creation of Journals, voucher Templates, Allocation rules, item model groups, storage & tracking Dimension Groups, Automatic charges, etc.
• Trained users on features and benefits of Dynamics 365 F&O
• Rendering post-implementation support.
• Involved in cut-over activities.