Worked on 10+ MS Dynamics AX implementation, auditing, training and support projects. Core proficiency areas include:Managing Functional & Technical consultants deployed on the projects.Playing role of Techno-functional Consultant in most of the Projects.Conducting MS Dynamics AX Implementation Audit from general controls perspective along with process utilization perspective.Conducting a detailed functional & technical training sessions for the new hires in the company.

Worked on Oracle EBS Finance modules as the company’s internal consultant.Core responsibilities include:Providing Oracle EBS R12 application support to internal users for all in-scope Finance module functionalities.Coordinating with ERP Implementer during the complete implementation lifecycle.Verifying documentation and design prepared by ERP Implementer; and providing feedback on the possible changes in the documentation and/or design.Implementing additional features (like intercompany, consolidation and service management) of the application after the completion of ERP Implementation.

In this role, I was reporting to Manager Accounts of the company.Core responsibilities include:Closing of monthly financial statements, preparing monthly statement of financial accounts pertaining to purchases, sales and inventory. Handled all Interdivision Shared Expenses, Integration Transactions, Reconciliations, Fixed Assets, and Sales Invoicing.Performing financial analysis of project costs versus forecasts. Maintain project in accounting system. Reconciling project costs.Develop and maintain reports and files on asset and liability account balances. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.Verified the accounts receivable and payable balances. Prepare the Financial Statements. Daily Collection Report. Debtor Aging Report Preparation & Generation. Bank Reconciliation. Sales & Cash Report.