Functional consultant
Resume:
SANDEEP MOGULURI
Email: - *******.*********@*****.*** Mobile:-+974-********
Address:- Villa No 18, Aamir bin Huthaifa st,Shabiyath Khalifa, Doha,Qatar.
Skype:- *******.*********@*****.***
Objective:
Looking for a challenging position with a company that offers the opportunity to work in an environment where my knowledge, potential and experience can be better shared, enriched and harnessed for achieving the set organizational goals.
Professional summary:
●Overall professional experience of 11+ Years, in IT with 4+ Years of experience in Microsoft Dynamics and 7 years as Domain experience.
●Excellent perspective of deriving functional design from functional requirements using Microsoft Sure Step Methodology.
●Good working knowledge in GL, CB, FA, AP, INV, and AR, modules.
●Good interpersonal skills, Commitment, Zeal to learn new technologies and undertake challenging tasks.
●Good Working Knowledge in ERP Implementation and Support.
●Having Exposure in Accounts and Audit, as an Auditor in Hospital Industry and Govt sector financial audits.
Education Qualifications:
●M.Com, from Acharya Nagarjuna University, Andhra Pradesh.
Technical Expertise:
●ERP :Microsoft Dynamics Navision2009r2,2013r2& 2016,Axapta 2012r3
●Domain Knowledge : Finance and Trade & Logistics
ERP Principal Responsibilities:
●Collection & Analysis of client business processes, Documentation, Mapping the requirements and proposing suitable changes in line with the product.
●Create the FRD (Functional requirement Document) based on the document/ report / daily activities collected from the client.
●Proposing necessary changes in client business process to go with product functionality & configuring the product to suit the requirements as per FRD.
●Mapping the processes with ERP. In order to see how many processes fits in to the ERP or how many can be provided by means of work around. How many processes need to be customized.
●Interacting with the Technical Team to clarify the actual functional requirements of the client.
●Testing the product for Client scenarios in line with product standards.
●Designing Master data templates and reconciliations for data migration.
●Conducting training to client’s Super Users & Users team and responsible for preparing process documents for Training.
●Identify opportunities to optimize business processes and be very familiar with implementing system improvements and configuring the ERP for optimal Performance.
Work Experience:
●Worked as a “Sr.Functional consultant” with Pacific Consulting,Mumbai from April 16 to Oct 18
●Worked as a “Functional Consultant” with RSR InfoTech Ltd, Hyderabad from Aug14’ to March‘16.
●Worked as an Accounts officer at Junior Varsity Educational Management(P) Ltd,Hyderabad from Oct’13 to July’14
●Worked as an Accounts Assistant in Accfin Solution Hyderabad from Aug’12 to Sept’13.
●Worked as an Audit Assistant in CKS Associates Hyderabad from Jan’09 to Aug 12.
●Worked as an Audit Assistant in BALAJINAIDU & CO Hyderabad from July 07 to Dec 09.
Professional Experience:
Navision Implementation Projects
Clients: Bisleri,water ways, Seamec,Seetarama Spinning Mills,NGL Fine Chem.
Modules Handled: Finance Management, Indent, Manufacturing, AP, AR
Roles & Responsibilities
●Analyzes business processes and provide recommendations for improvement
●Performs Fit-Gap analysis
●Can prepare specifications, estimates and solution documentation to support work completed and Develop familiarity with clients operations.
●Takes ownership of continuous improvement within the ERP solution
●Worked with Complete Specifications of Finance, Inventory Management, Accounts Payables, Accounts Receivables handled Functional Requirement Gathering and analysis
●SRS Document is Prepared Based on the Clients working Process
●Prepared FRD Document based on the SRS Study
●Configured Chart of Accounts Dimensions and all necessary setups.
●Documented configuration in the form of predefined templates; and approved it by team leads.
●Ensured mapping and GAP analysis was done for each module.
●Prepared test scripts for testing the configured scenarios.
●Takes ownership of continuous improvement within the ERP solution
●Working closely with the client and the technical team for smooth implementation of ERP
●Working with Technical consultants in solving the issues.
Navision Support Projects:
Client: Armstrong World industries, Privilege Industries LTD,GJEPC,ETPL,Jesons Industries,DHR
Modules Handled: Finance Management, Indent, AP, AR, and Production,HR,Exibition Module
Roles & Responsibilities
●Provide 1st & 2nd level of support to customers
●Act effectively within prescribed service levels to ensure in time Service delivery.
●Maintain and/or update master data according to customer request.
●Requirement gathering from the client on the customization points.
●Interacting with the Technical Team to clarify the actual functional requirements of the client
●Testing on customizes scenarios and delivering the same to Client.
●Anticipate in testing of version upgrades providing relevant training to users
●Provided online and offline assistance to the customers.
●Testing is done on the indent module and delivered to client.
●Complete tasks according the time-lines and milestones.
●Analyzed user needs, conferred with users to improve procedures and identified and solved problems.
●Performs other related duties as assigned.
Non IT Experience:
Roles and Responsibilities as an Accountant Executive:
●Analyze financial data and extract and define relevant information; interpret data for the purpose of determining past financial performance and to project a financial probability.
●Record, classify, and summarize financial transactions and events in accordance with generally accepted accounting principles
●Forecast and consolidated total expenses for all departments on a monthly basis.
●Analyze and reconcile expenditure accounts.
●Analysis of financial data and reporting the same to the higher management.
●Preparation of Monthly Bank Reconciliation Statements
●Calculates and maintains accruals, fixed assets, and depreciation schedules.
●Performs monthly and annual account reconciliations
●To monitor staff payroll.
●Responsible for invoice settlement.
●To manage the basic book-keeping work.
●Perform daily entry of accounting and weekly perform checking and updating
●Handling timely preparation and submission of MIS reports
Roles and Responsibilities as an Audit Assistant:
●Leading the team of internal auditors for the client.
●Responsible for examining and analyzing financial records of the client to determine and report its financial status.
●Verifying the statutory payments, Bank reconciliation statement, Account receivables and payables.
●Reviews and implementation effective internal controls
●Reporting document deviations and audit findings.
●Responsible for investigating irregularities and recommend appropriate measures as required.
●Determining the nature and extent of auditing.
●Verify expenses, purchases, journal and ledger entries of cash and check payments.
●Examining and authenticating inventory items.
●Responsible for verifying the adherence to policies, procedures and operating standard by the client.
●Supporting in implementing adjustments, cost reduction required for improvement of efficiency and quality.
●Liaising with client and the various internal departments
●Handling of funds utilization audits under various government schemes namely NREGS (National Rural Employment Guarantee Scheme) and Indiramma Housing Corporation.
●Handing of all financial audits.
●Liaising with government authorities.
●Preparation of bank reconciliation statements and funds flow statements
●Preparation of audit reports for submission of the same to the government authorities.
(Sandeep. Moguluri)
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