- KORCOMPTENCE LLCSr. Lead ConsultantJuly 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.
- APTSr. Functional ConsultantJune 2020 - June 2022 (2 years)Dubai - United Arab EmiratesResponsibilities•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 ServicesSr. D365 F&O ERP AnalystSeptember 2018 - February 2020 (1 year and 5 months)Dubai - United Arab EmiratesResponsibilities•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.
- Bachelor of Science in Mechanical EngineeringThe National Institute of Engineering2005Bachelor of Mechanical Engineer