Full Life Cycle Implementations on Finance and operation [Dynamics AX 2012 R3 Advantage]
Chart of Accounts and Financial dimensions based on the requirement with the help of advanced accounting Structure.
Experience on Modules Accounts Receivable, Accounts Payable, General Ledger, Inventory/Warehouse, Procurement & Sourcing, Product Information Management.
Good working experience with installation/configuration of components in AX and Financial Statements, Financial Workflows, Consolidations, Intercompany Accounting, Advanced Payments, Multicurrency, Cash Flow Management, Purchase Orders and Budgeting.
Setting up and maintaining Accounts Payable, managing vendor information, vendor management, and vendor master and supporting data
Configured and setup the AP procedure from creating payment Schedule, term of payments, payment methods to set up the cash discount procedures and posting profiles.
Setup and Configured Cash and Bank Management
Good Experience in documentation of project/task and get signoff from concerned user
VAT setups and VAT configuration as per requirement
Experience in Year-End Closing Process and passing necessary adjustment entries.
Experience in Management Reporter.
If you are interested; Kindly send your Updated CV mentioning the below details
Total Years of Experience Financial Module Field:
Total Years of Experience in Dynamics AX: