Playing a leading role for recommending suggestions and implementer to resolve conflicts between business requirements and standard system functionality and reporting to management.Implementing ERP software, Modules are Financial Accounts, Procurement, S.D (Sales and distribution), HR & Payroll, Fixed assets & Maintenance, TDS, Tax and other external modules.Functional setup, Creating & Reviewing Chart of Accounts, Dimensions, Creating financial dimensions, Posting Profiles, Vendor Accounts.Handling Payroll & Vehicle Management module.Modifications in basic reports as per client's requirements.Identify gaps and writing up outline specification documents.Providing training to end-users.Providing support after implementation.Ensuring smooth functioning of ERP system and resolving functional (front-end) issues.Performing issue/problem analysis in respect of Dynamics Axapta functionality.Working in co-ordination with Head of Departments.Guiding set up and customization of release procedures for classification of various internal & external documents, etc.Handling entire ERP project operations with a view to achieve business objectives and ensure optimum utilization of available resources.Ensuring client/customer satisfaction & coordinating with the client with an objective to maintain fruitful relationship and reach business goals.Preparing detailed process flow for functional requirements.Designing and executing test plans.Conducting GAP Analysis to ensure that business requirements and functional specifications are tested & fulfilled.Identify data required to be brought across from legacy system.Co-ordinate with ERP development Technical team to finalize the functional design.Setup of new companies on the different database for Proof of Concept (POC).

Responsible for Managing Dynamics Axapta 2009 Finance module.As a Finance module leader, my job is to manage Finance module related ERP issues.Ensuring smooth functioning of ERP system and resolving functional (front-end) issues.Providing end-user support and responding to queries.Providing training to end-users as and when required.Performing issue/problem analysis in respect of Dynamics Axapta functionality.Working in co-ordination with Head of Departments.Guiding set up and customization of release procedures for classification of various internal & external documents, etc.Handling entire ERP project operations with a view to achieve business objectives and ensure optimum utilization of available resources.Ensuring client/customer satisfaction & coordinating with the client with an objective to maintain fruitful relationship and reach business goals.Implementing ERP software, Modules are Financial Accounts, HR & Payroll, Fixed assets & Maintenance, TDS, Tax and other external modules like Single Window Clearance (SWC), Land Management System (LMS), Works Management System (WMS).Preparing detailed process flow for functional requirements.Designing and executing test plans.Conducting GAP Analysis to ensure that business requirements and functional specifications are tested & fulfilled.Identify data required to be brought across from legacy system.Co-ordinate with ERP development Technical team to finalize the functional design.Assisting other module owners to implementation activities on custom modules Utility billing (Water billing) & Payroll.Providing Go live support and training to end users at various clients locations across Maharashtra.Working with lead consultants to identify gaps and writing up outline specification documents.Setup of new companies on the different database for Proof of Concept (POC).

Development and modifications of customized applications (Financial Accounting, Payroll, Waterbilling System) in Oracle as back-end and PowerBuilder as Front-end.Project: Financial Accounting System.This system helps in maintaining the summarized data for all the modules in one place and is easier to check in case of voluminous data. This system having many types of reports as daily, monthly and yearly cash-bank reports and management reports.Project: Waterbilling System.This system is developed to maintain billing as well as collection of receipt transactions. This system having various reports like monthly bills, receipts, arrears statement/notice, defaulters-consumer-wise reports, liability statement and other miscellaneous reports.Project: Payroll Management System.This system is developed for maintaining employee records, loan transaction with details, and generate pay bills, overtime details etc.. The systems maintains various types of loans transactions and recovery statements, maintains advance statement of Income-tax details of each and every employee of the organization.

Maintenance of customized applications in Oracle and Power Builder.Projects:-• Contributory Provident Fund System.• Life insurance corporation module.• Centralized Employee Information System.