Looking forward to associate myself with an organization where there is an opportunity to share, contribute and upgrade my knowledge for development of myself and organization.
• Hands on experience as Financial Accountant with more than 2+years as functional consultant in MS Dynamics Ax
• Professional expertise in configuring and customizing Finance Modules of AXAPTA
• Good understanding of business process in industry
• Good knowledge in the modules of Axapta
• Systematic approach, Quick adaptability to new technologies, hardworking ,team player, result oriented
• Associated with, Tescra Software Systems Pvt. Ltd. Since 7th oct 2009 Till
date as a Functional Consultant (Finance).
• Associated with Meenakshi Infrastructures Private Limited, as Accounts Officer
Hyderabad from August 2006 to July 2009.
EDUCATION & QUALIFICATION:
• Academic Qualification: B.com from Andhra University
M.S. Office, Strong Knowledge in “ MS Office”,
Accounting Packages, i.e. Tally7.2 and 9.
MS Dynamics –AX.
Operating Systems: windows xp, windows 7, sever 2003,
Client: Tescra Software Pvt Ltd.
Version: Ax 2009
Modules: GL,Bank,AP,AR and FA.
Period: 7th oct 2009 To Till date.
TESCRA is a leading Systems Integration Provider with high-end Consulting and Implementation services, with a proven track record of delivering solutions, based on Optimized Delivery Model. We have enabled Customers focus on their Business objectives.
ROLES AND RESPONSIBILITIES:
General Ledger Module
• Nature: Implementation/Support
• Client: Sevenseas Technologies Ltd
• Version: Ax 2009
• Modules: GL,Bank,AP,AR and FA.
• Duration: 7th oct 2009 To Till date
Seven Seas Technologies is a Technology Solutions partner to the clients in the areas of IT, Business consulting, Information security, converged networks, servers and storage consolidation and system integration. SST aim to handle complete business-enabling.
Technology Infrastructure needs, leaving clients to concentrate on their core business. Having been a consistent quality player in the technology space for over a decade now, we have acquired the business acumen to turn enterprise objectives into infrastructure solutions; the Technology skills to build the solution and the management expertise to deliver consistently on time and on budget.
SST strategic alignment is on services which ensure performance of technology infrastructure, an imperative in a market. Thus our focus is turned on Delivering real value to our client’s infrastructure - aspiring to position ourselves as a pure Services provider.
ROLES AND RESPONSIBILITIES:
• Administration: Creation of Company Accounts,Users, User groups and, User Permissions.
• Basic: Company information, Dimensions, Number Sequence and Import/Export of data from XL sheets, Number sequences
• General Ledger Module: Chart of Accounts, Exchange Rates, Periods, Periodic Journals, Exchange adjustment, Inter Company Accounting, Financial Statements, System Accounts, Consolidation, journal names, Journal Setup, Sales Tax Setup, Budgeting, Cash Flow Management, Parameters.
• Bank: Bank Transaction Types, Bank Transaction Groups, Bank Management Parameters, Payment Purpose Codes, Bank Groups, Bank Accounts, Bank Reconciliation, Check Layout.
• Accounts Payable: Accounts Payable Setup, Payments, Payment Schedule, Terms of Payment, Cash Discount, Payment Fee, Vendor Groups, Accounts Payable Posting Profiles, Accounts Payable Vendors, Invoice Register, Invoice Approval Journal, Invoice Pool Excluding Posting, Invoice Journal, Payment Journals, Edit Open Transactions, Reverse a Closed Transaction.
• Accounts Receivable: Payment Schedule, Terms of Payment, Payment Days, Cash Discount, Payment Fee, Methods of Payment, Customer Groups, Accounts Receivable Posting Profiles, Accounts Receivable Customers, Accounts Receivable Daily Procedures, Create a Payment Journal, Edit Open Transactions, Reverse Settlements, Reimburse a Customer, Reason Codes, Accounts Receivable Parameters.
• Fixed Assets: Fixed Assets Groups Fixed Assets Details, Fixed Assets Value Models, Fixed Assets Posting Profile, Fixed Assets Depreciation Profile, Fixed Assets Journal Names, Fixed Assets Parameters.
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