Experience Summary:Overall 16+ years of work experience6 + years as Dynamics 365 - F&O Functional Consultant10 + years Finance domain expertise spanning across Finance and Accounts with end-to-end knowledge of General ledger, AP, AR, Intercompany, FA, Cash and Bank, Month close, GST compliance, Controllership, Consolidation, Budgeting and Financial ReportingCore Competencies:Strong conceptual knowledge in General accounting and Business processes. Configuration and set up of the various Finance modulesPreparing the detailed process flow for functional requirements, Fit Gap Analysis and FDD Advance Excel Knowledge for the data manipulation, Analysis and Reconciliations for managing the voluminous dataGood Client handling and management Skills Excellent verbal and written communication Skills ISV integrationsAnalytical mindset• Involved in the requirement gatherings and performing the fit-gap analysis• Creation of Legal entities and configuration of General ledger and Accounts payables, Cash and bank management, Credit and collections, Fixed assets, Project accounting etc.• Creation of chart of accounts, Financial dimensions and account structures, Purchase agreements setups etc• Creation of the Journal names, accrual schemes, setting up posting profiles• Preparation of the FDD for factoring services, i.e. collection agents• Automatic journal import process through the Azure blog storage account• Work on the user stories on the product enhancement/standard function usage• Work flow configuration for the purchase order and purchase agreements• Preparation of the user training manuals and end user training• Conducted requirements gathering workshops, analysis and documentation including user stories, and fit gap in DevOps.• Business Requirements Analysis and Functional Design activities• Configuration and set up of the finance modules General ledger, Accounts receivable and fixed assets and bank reconciliation, Fx revaluations and consolidation etc.• Customization of the treasure function – e-treasury suite and AP integration• Guide the junior consultants in setting up the system configurations and DMF• Involved in user trainings and documentation• Setting up the user access management and roles customization• Post go live support
Jcs Hub Consulting Company
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Dynamics 365 - F&O Functional ConsultantJcs Hub Consulting Company
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Functional ConsultantJcs Hub Consulting Jan 2020 - PresentBengaluru, Karnataka, India• Involved in the requirement gatherings and performing the fit-gap analysis• Creation of Legal entities and configuration of General ledger and Accounts payables, Cash and bank management, Credit and collections, Fixed assets, Project accounting etc.• Creation of chart of accounts, Financial dimensions and account structures, Purchase agreements setups etc• Creation of the Journal names, accrual schemes, setting up posting profiles• Preparation of the FDD for factoring services, i.e. collection agents• Automatic journal import process through the Azure blog storage account• Work on the user stories on the product enhancement/standard function usage• Work flow configuration for the purchase order and purchase agreements• Preparation of the user training manuals and end user training
Som Reddy Education Details
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Accounting And Finance
Frequently Asked Questions about Som Reddy
What company does Som Reddy work for?
Som Reddy works for Jcs Hub Consulting Company
What is Som Reddy's role at the current company?
Som Reddy's current role is Dynamics 365 - F&O Functional Consultant at JCS Hub Consulting Company.
What schools did Som Reddy attend?
Som Reddy attended Institute Of Cost Accountants Of India.
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