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Venugopal Shettigar

D365fo Functional consultant with 12+ years of Exp
  • Suggested rate
    €282 / day
  • Experience8-15 years
  • Response rate100%
  • Response time1 hour
The project will begin once you accept Venugopal's quote.
Location and workplace preferences
Location
Dubai, United Arab Emirates
Remote only
Primarily works remotely
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Skill set (4)
Venugopal in a few words
• Over 12+ years of experience in Microsoft Dynamics AX/D365fo ERP with global IT Project delivery. Have managed end to end Microsoft Dynamics AX/ 365FO ERP implementation, Upgrade, Product development, Test lead and support projects in capacity of a Business analyst / Sr. Functional consultant, Sr. Lead consultant for several large clients.
• Microsoft certified Dynamics 365 Finance Functional Consultant Associate
• Expertise with definition of functional requirements, process improvement, project scope definition, blue printing, configuration, business decision maker discussions related to agility, testing the new customizations to meet the requirements documentation, full life cycle implementation and support.
• Experience on Analyzing the Business Units requirements, preparing the Functional Design Document (FDD), Report Design Document (RDD), User Acceptance Testing Document (UAT) and Functional Requirement Documents (FRD) of Business Processes flow to find the solution to fulfill the gap area and fix in Microsoft Dynamics AX/D365 F&O
• Expertise in Dynamics AX/D365 technical skills with ability to translate functional requirements into technical solutions.
• Experienced in Microsoft Dynamics AX/D365 F&O on Finance, Fixed Assets, SCM, Sales and Marketing, Inventory Management, Project Management and Accounting, Workflow and Alerts.
• Experience in configuration of Financial Statements, GL Consolidations, Intercompany Accounting, Multicurrency, Cash Flow Management, Budgeting, General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed assets, Procurement & Sourcing, Sales & Marketing.
• Testing Phases: User Acceptance Testing (UAT) for consumers.
• Training end-users on General Ledger, AP, AR, Cash and Bank management, Budgeting, Intercompany, GL consolidation, Fixed Assets, Project management and accounting, Procurement cycle, Sales and marketing.
Experience
  • KORCOMPTENCE LLC
    Sr. Lead Consultant
    July 2021 - Today (3 years and 4 months)
    Responsibilities
    Analysis,Business Study & Requirement gathering
    BusinessDocumentation preparation (FRD) of Business Processes in Detail.
    Preparationof Solution Design Document (SDD)
    Trainingend-users o related Modules
    Assistedin the creation and documentation of business processes and module configurations
    Createdfinancial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
    Creationof Projects, Maintaining WBS.
    Postingprofiles configuration in AP and AR, Inventory, Project management and accounting modules as per business process
    Journalssetup in D365 and set up the approval system as required by the company. Defined reason codesin the system
    Setup different bank groups, setting up cash and bank parameters, checks and transaction types
    Configuredand setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
    Settingup and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
    Configuringvendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
    Workedon Misc. Charges and variance analysis for Sales and Procurement.
    Settingup procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
    Workedon Master planning and configuration based on the requirements and worked on management Reports.
    Setupof Inventory management module and creation of Inventory model groups, intercompany orders.
    Inprojects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
    Creationof cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
  • APT
    Sr. Functional Consultant
    June 2020 - June 2022 (2 years)
    Dubai - United Arab Emirates
    Responsibilities
    Analysis,Business Study & Requirement gathering
    BusinessDocumentation preparation (FRD) of Business Processes in Detail.
    Preparationof Solution Design Document (SDD)
    Trainingend-users o related Modules
    Assistedin the creation and documentation of business processes and module configurations
    Createdfinancial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
    Creationof Projects, Maintaining WBS.
    Postingprofiles configuration in AP and AR, Inventory, Project management and accounting modules as per business process
    Journalssetup in D365 and set up the approval system as required by the company. Defined reason codesin the system
    Setup different bank groups, setting up cash and bank parameters, checks and transaction types
    Configuredand setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
    Settingup and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
    Configuringvendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
    Workedon Misc. Charges and variance analysis for Sales and Procurement.
    Settingup procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
    Workedon Master planning and configuration based on the requirements and worked on management Reports.
    Setupof Inventory management module and creation of Inventory model groups, intercompany orders.
    Inprojects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
    Creationof cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
  • Al Zahra Private Health Care Services
    Sr. D365 F&O ERP Analyst
    September 2018 - February 2020 (1 year and 5 months)
    Dubai - United Arab Emirates
    Responsibilities
    Analysis,Business Study & Requirement gathering
    BusinessDocumentation preparation (FRD) of Business Processes in Detail.
    Preparationof Solution Design Document (SDD)
    Trainingend-users o related Modules
    Assistedin the creation and documentation of business processes and module configurations
    ConfiguredFinance modules in Dynamics D365 F&O, involved in fit-gap analysis for General Ledger, AP, AR, Fixed assets and Cash & bank management.
    Createdfinancial dimensions as required by business. Created Chart of Accounts (COA) for the business entities, streamlined them with use of financial dimensions.
    Postingprofiles configuration in AP and AR modules as per business process
    CreatedJournals in D365 F&O and set up the approval system as required by the company. Defined reason codes in the system
    Setup different bank groups, setting up cash and bank parameters, checks and transaction types
    Configuredand setup the AP procedure of the business concern, experience varies from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
    Settingup and maintaining Accounts Payable, managing vendor information, vendor management, Vendor master and supporting data, tax related configurations.
    Configuringvendor invoices, setup accounts payable invoice matching, configuring vendor payments, vendor payment formats.
    Workedon Misc. Charges and variance analysis for Sales and Procurement.
    Settingup procurement workflows and requirement gathering for various reports on sales documents such as invoice, confirmation and packing slip.
    Workedon Master planning and configuration based on the requirements and worked on management Reports.
    GoodKnowledge on SharePoint regarding Document Management and Storage System.
    Setupof Inventory management module and creation of Inventory model groups, intercompany orders.
    Inprojects setting up cost prices and sales prices, cost payment dates, setting up items for purchase and sales, creation of sales order, purchase orders, consumption of item requirements, registering item consumption, setting up provision for foreseeable losses.
    Creationof cost templates, calculating the cost to complete for projects. Setting up posting accounts and accrued revenues for posting.
Recommendations
Education
  • Bachelor of Science in Mechanical Engineering
    The National Institute of Engineering
    2005
    Bachelor of Mechanical Engineer