•      Assisted in the creation and documentation of business processes and module configurations.
•      Trained users on features and benefits of Dynamics AX Solution.
•      Configured General Ledger (GL) in Dynamics AX 2012, defining different currencies in the company and required exchange rate setup on the project.
•      Defined various reasons codes in DAX environment to meet the compliance requirements of the auditor.
•      Good working experience with installation/configuration of components in AX and Financial Statements, Financial Workflows, consolidations, intercompany accounting,
•      Advance payments, multicurrency, cash flow management, purchase order and budgeting
•      Setting up fixed asset calendar, create fixed assets year and calendar periods.
•      Setting up depreciation, setup depreciation books, asset group depreciation book, creation of depreciation profile, worked on fixed assets posting and Journals.
•      Configured and setup the AP procedure of the business concern, experience various from creating payment.
•      Schedule, term of payments, payment methods to setup the cash discount procedures and posting profiles.
•      Setting up fixed assets, acquisition, revaluation and revaluation groups, fixed asset reserve, fixed assets integrations, assets created from accounts payable, setup fixed assets and accounts payable integration.
•      Setup fixed assets groups, setup fixed assets posting profiles, general ledger parameters for fixed assets and fixed assets inventory items.
•      Preparing scripts for testing the configured scenarios and the testing of the configured
•      Monitor day to day transaction and take report from site in charge cum senior accountant/finance manager and solve the issue on ticket bases.
•      MIRA Back office (Sales Software) front and back-end support.
•      IT Assets Management software implementation and maintenance.