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VN Lakshman
1.
ResumeResume Template © This
is the exclusive property of ROBERT BOSCH INDIA LIMITED. Without their consent, it may not be reproduced or given to third parties. Page 1 of 5 Name VN Lakshman Age 31 Total Experience Year Months 8 7 Degree Institution Year Master of Business Administration in Financial Accounting SK University 2008 Experience Summary MSD AX Functional consultant with over 6. years of experience in implementation of Microsoft Dynamics AX 2009 & 2012 with specialization in Finance and Trade & Logistics Modules and with 2.5 year of accounting domain experience. ExpertiseinGeneral Ledger,Accounts Receivable,AccountsPayable,FixedAssets,Cashand Bank Management, Budgeting, Inventory and Warehouse Management. Strong understanding and experience in integration of Finance with Trade & Logistics modules. Experience in understanding Client Business requirements, FRD & FDD, Unit & Integration testing and Documentation. Experience on the various phases of the Microsoft Dynamics AX Implementation. Experienced in Post Implementation Production Support and training the end-users. Experience on data Export to Microsoft Excel in AX. Hands of experience in documenting functional specifications. Keen ability to understand and analyze problems, develop plan of action, and successfully complete the task within the project guidelines. Good understanding of Business Processes and a quick learner. Experience Organization Robert Bosch Engineering and Business Solutions Ltd. Duration Oct 6th, 2014 - Till Date Role Functional Consultant Designation Senior Software Engineer Area of Work All the AX major modules are covered by me as a part of the project implementation. These modules include Ware house management, Inventory management, Project management, Product information management, General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Procurement and sourcing, Production control, Sales and Marketing and Involved in testing of AX integration with legacy systems like AX2009, BAMBORA, and CRM.
2.
ResumeResume Template © This
is the exclusive property of ROBERT BOSCH INDIA LIMITED. Without their consent, it may not be reproduced or given to third parties. Page 2 of 5 Details of Projects: Project 1: Synsam – AX 7.0 implementation and upgrade to Dynamics 365 for operations Role Functional Consultant Client: Microsoft Location: Hyderabad Period: Mar 2016 - Till Date Description: My current assignment as Functional Consultant is for client Synsam which involves Retail, Retail POS, Trade & Logistics and Finance in MS dynamics AX 7.0. The optical retailer which has a dominant presence in the Nordic regions is implementing AX 7.0 to optimizeonline business as well as brick and motor stores. Several integrations are involved with third party interfaces for inbound and outbound data transfer. Contribution Retail: Working on retail stores, transactions and statements using LPOS and CPOS. Finance: Customization on split VAT functionality related to various modules in finance. Automatic free text invoice creation based on site and franchise stores. Inventory: Automatic movement and courting journals creation based on retail store and inventory data which includes automatic reversal of inventory. Product information management: Additional features of products using category hierarchy is implemented. A new concept of consignment stock items is being implemented. Data management is a vital ingredient in the current implementation. Project 2: Kodak Alaris - AX 2012 R3 implementation Client: Microsoft Location: Hyderabad Period: Nov 2014- Feb 2016 Description: Kodak Alaris is a new company--born from one of the world's most iconic brands--on a mission to unlock the power of images and information for business, governments, and consumers across the world. Our values are Trusted, Nimble, Creative, and Driven. Making connections. Passionate people. Helping to find a better way. Pushing the boundaries with a new vision for a new century. Unlock your power at Kodak Alaris. Kodak Alaris SAP will be replaced with Dynamics AX 2012 R3.
3.
ResumeResume Template © This
is the exclusive property of ROBERT BOSCH INDIA LIMITED. Without their consent, it may not be reproduced or given to third parties. Page 3 of 5 Contribution: General Ledger accounting: Creation of Chart of Accounts Setup, Currency and Exchange Rate Setup, Periodsand Fiscal Year Setup, ConfigureAccount Structures, General Ledger Parameters, Create number sequences Etc. Assigning of COA, Currency and Fiscal calendar in Ledger and Creation of journal names. Accounts Receivable /Accounts Payable: Creation of Vendors/Customers Account groups and Creation of Vendor/Customerposting profiles,Creationof Payment Schedules, Terms of Payments, Method of Payment, Down payment configuration, configuring payment proposal, configuring collection letters, Testing of Invoice matching, Edit open transaction & reverse of closed transaction, posting of purchase & sales invoices, Free text invoice, Configuring vendor invoice pool excluding posting details Etc. Fixed Assets: Configuration and organization of fixed assets, crate depreciation profile, Value model & fixed asset posting profile, Acquisition of Inventory through purchase order, acquiring fixed assets through Inventory to fixed assets, depreciation of fixed assets. Acquisition adjustment of fixed assets, Disposal-sale through free text invoice and Disposal-scrap of fixedassets and Revaluation of fixed assets. Depreciation for Tax purposes, Development of Depreciation profiles and Multi-Level Depreciation Methods for correct period-end processing in line with company's Fixed Assets policies and depreciation run. Cash and Bank Management: Creation of Banks, Create Checks and Assigning Check lot to Bank Account, Delete checks, Payment Reversal, Deposit Slips and Reconcile a Bank Account. Enhancements of new functionalities as per client’s business requirements Providing functional training for new functionalities availablein AX 2012 R3 Working with onsite functional team ensuring proper implementation of new functionalities. Providing functional flow to dev team for new development functionalities as per FDDs. Proving Knowledge Transfer Sessions to internal team. Experience on WAX and TRAX functionality in Microsoft Dynamics AX 2012 R3.
4.
ResumeResume Template © This
is the exclusive property of ROBERT BOSCH INDIA LIMITED. Without their consent, it may not be reproduced or given to third parties. Page 4 of 5 Project 3: HPFS – AX 2012 R2 implementation Organization Hewlett Packard (HP) Duration Dec 2012 to 6th, 2014 Role Functional Consultant Designation Functional Consultant Client Hewlett Packard Financial Services (“HPFS”) requires the ability to preview the Financial Services, Asset management and customer facingquote without the posting of a quotation journal. This is necessary to ensure that the quotation has all the requirements that are needed to be presented to the customer prior to the quotation generation. As a user want to be able to preview all the Financial Services, Procurement and sourcing, Sales and Marketing and Inventory Management. Type of Project Implementation Area of Work All the AX major modules are covered by me as a part of the project implementation. These modules include General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Procurement and sourcing, Sales and Marketing and Inventory Management. Project 4: Tyler Technologies – AX 2009 implementation and Upgrade to AX 2012 Organization Mazik Tech Solutions Pvt. Ltd Duration Oct 2010 to Nov 2012 Role Associate Consultant Designation Functional Consultant Client Tyler Technologies is the largest software company in the nation solely focused on providing integrated software and technology services to the public sector - cities, counties, states and school districts. Tyler's enterprise resource planning (ERP) financial solutions are designed to managepublicsectorcorebusiness functions no matterthe sizeor complexity of the organization - from small towns and special districts to large cities and counties. Type of Project Implementation & Production Support Area of Work All the AX major modules are covered by me as a part of the project implementation. These modules include General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets.
5.
ResumeResume Template © This
is the exclusive property of ROBERT BOSCH INDIA LIMITED. Without their consent, it may not be reproduced or given to third parties. Page 5 of 5 Non-ERP Expertise: Company # 1 : V Rao & Gopi Chartered Accountant Client : A.P.T.W.R.S and JC, A.P.L.D.A & MSNC Duration : April 2009 to Sept 2010 Role : Jr. Accountant Company # 2 : A.V.Ratnam Chartered Accountants Client : A.P.T.W.R.S and JC, A.P.L.D.A & MSNC Duration : April 2008 to March 2009 Role : Jr. Accountant Personal Details Date of Birth 25/06/1985 Nationality INDIAN Marital Status Single Contact Details Email: lakshman.ax@gmail.com Mobile:-+91 9959031284
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