1. Name: Amolak Dan Dewal
Mobile No. India: +919867870976 & +919833048631, +918097193153
Mobile No. Kuwait: +965-66359688
Email: amolakdewal@rediffmail.com & amolakdewal@gmail.com
MCP ID: 8193573
CAREER SUMMARY:
 26 years’ experience in Finance & accounts domain and 9 Year in Microsoft Dynamics.
 Working as Senior Functional Architect MDS-AX Freelancer from May-2016 onward
 Worked as AX-Senior Manager Finance Consultant with Godrej InfoTech Limited since
March 2011 to April-2016 (5 years)
 Worked as Accounts Manager & Finance Functional Key User for ERP Implementation with
Hardcastle Group of Companies –Mumbai from April 2004 to Feb 2011 (7 years)
 Worked as HOD Accounts & Finance with Sodhi Textiles & Home Furn. Pvt. Ltd.- Jaipur
from Jan1998 to March 2004 (6 Year)
 Worked as Accounts Manager with Leaseman Fin-Investment India Limited –Delhi from
April 1994 to Dec 1997 (4 years)
 Worked as Accountant with Shyam Associates-Delhi from Jan1991 to March 1994 (3
Years)
SKILL SET:
 ERP : MS-NAV 4 & 9,MS-AX 4, 9 & 12, Ramco
 Operating System : Windows NT/2000/XP/Vista.
 Taxation : VAT,CST ,Excise, Service Tax, TDS, IT Returns
 MIS : Financial Statements, Profitability & Expense analysis
 Budgeting : Variance analysis of actual versus budgeting
 Costing : Product costing & Inventory valuation
 Accounting : Ledger scrutiny & rectifications
 Finance : CMA Data for working Capital & Project funding
 Project Accounting : Revenue recognition on project completion %age Base
 Export & Import : Exim Schemes & documentation
Educational QUALIFICATION:
 ICWA(Inter) Qualified (Institute of Cost & Works Accountant India)
 CPA- from Bombay Chartered Accountant Society (BCAS) and H. R. College of Commerce
& Law –Mumbai University
 Bachelor of Commerce (B. Com), Delhi University.

2. Other Accreditations / Certifications:
MSD AX-2009 Financial Certification
MSD AX-2012 Financial Certification
MSD AX-2012 Trade and Logistic Certification
MCPID: 8193573
Languages Known:
Over all role
Being a senior finance professional with 26 years’ domain expertise and 9 years as a
functional Solution Architect of Microsoft dynamics AX, I am ensuring as a team to address
pain area of client requirement through business analysis, mapping, customization and
delivering the system solution at par client satisfaction.
To help my organization I am doing pre-sales demonstration with client scenario mapping
and proper estimation of efforts requirement for project delivery and leading a project
execution team at client site with coordination of internal and external management.
As a professional consultant, I have done with 12 plus full cycle implementations of
Microsoft Dynamics AX (2012, AX 2009, AX 4.0) with in segments of Manufacturing, Trading
& retails and services industries in India and Middle east countries.
Being a Microsoft Certified Professional in Finance and Trade & Logistics, I have primary
expertise in implementation of AX-Finance, Project and accounting ,Service management,
Inventory, Trade & logistic and fair knowledge of Manufacturing modules.
for smooth execution of project phases such as business analysis and documentation ( FRD)
, fit gap analysis for customization & documentation (FRS), business mapping and
documentation ( FDD), Reports customization ( RRS) , Users training & UAT, Conference
Room Pilots (CRP) and Go-live , I am ensuring as a team, proper documents and signed off
from client and minutes of meetings should be maintained to identify the project
deliverables with in scope and out of scope with reference of technical commercial
proposal.
Language Speaking Reading Writing
English   
Hindi   
Regional  

3. PROFESSIONAL EXPERIENCE:
Freelancer as Senior Functional Architect MDS-AX
from May-2016 to till date
Client: Prominent group of Kuwait a Microsoft Gold partner having head
office at Kuwait City and providing IT & Communications service
across middle east countries having strategic alliance & partnership
with renovate multi IT brand business houses such as Microsoft,
HP, Citrix, Oracle, Avid, IBM, Mobotix Micro Fidelio, McAfee etc.
Project: Ax-2012 Implementation
Environment: MS Ax-2012R3
Role: Senior solution architecture for Finance, Project management and
Accounting, service management and SCM & Cost management
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed
Assets, Inventory Management, Budgeting, Project management
and Accounting, Service Management & Supply Chain Management
Client: Third largest group of UAE having head office at Dubai (UAE) and
operating across middle east countries having multi business in the
field of leisure and entertainment, Cinema, Healthcare, Theme
parks, Credit Cards operations, Food & Beverages and mall
constructions. Group having ninety-four companies across middle
east operating in different business lines.
Project: Ax-2012 Integration with third party system Via Informatica cloud
Environment: MS Ax-2012R2
Role: Senior Finance and Trade & Logistic Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed
Assets, Inventory Management, Budgeting & Supply Chain
Management-Retails, Integration process mapping of following
legacy system with AX:
1. VISTA to AX for Cinema business
2. APEX to AX for Healthcare business
3. Omni ticketing to AX for water parks business
4. I2C & NI to AX for Credit cards business
5. Embed to AX for Gaming business
6. Galaxy to AX for Theme parks business

4. Godrej InfoTech Limited.
Senior Manager –Finance Axapta ERP Consultant
March 2011-to April-2016
Projects undertaken: Overseas
Client: Provides security, safety and control solutions to industrial,
governmental, residential, health, and educational facilities. Its
scope of services covers the whole Kingdom of Saudi Arabia
through two offices, the Head Office in Jeddah and the Regional
Office in Riyadh.
Since its inception client has built its reputation on quality products
with unparalleled service to customers. Its represents many well-
known international firms such as TREND, CDVI, Honeywell, 3i,
Esser, CIAS, PASO, AUSTCO, MOBATIME, Biolume, Televes’ and
Actron. Its offers complete solutions that include System
integrations, installations, training and after sales services.
Project: Ax-2012 Implementation
Environment: MS Ax-2012 R3
Role: Senior Finance, T &L Consultant and Project management &
Accounting
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Procurement, Sales & Marketing, Production
management and Project & Management Accounting, Customization for
project costing & discounting
Client: Major Developer of Real State Project & rental service provider of
Commercials & Housing Apartments, Trader of Consumer Goods,
Shares & Equity and forex having 27 groups of Companies with
multiple branches across KSA, UK & USA.
Project: Ax-2012 Implementation & Support
Environment: MS Ax-2012
Role: Senior Finance and T &L Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Consignments Trades, Project management,
Customized modules of Shares & equity, Forex Traders, Fixed deposits etc.

5. Client: International manufacturer of casting, extrusion and refinement
molds such as injection & blow molds for plastics, thermoforming
molds and press tools; also does renovation and restoration on
cylinders of plastic extrusion machines, processor molds and
cutting knives at Riyadh industrial Zone with annual production
capacity of 4,000 MT. The technologies are provided by a German
mold and dies / tooling manufacturer KIEFER Werkzeugbau GmbH.
They are also having EVA Film Plant for manufacture of solar panels
is located in the industrial zone of Hail.
Project: Ax-2012 Implementation & Support
Environment: MS Ax-2012
Role: Senior Finance and T &L Consultant with Production support
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Procurement, Sales & Marketing and Production
management etc.
Client: Major Aircraft Lease Management provider at Dubai ( UAE),a
group of three companies; they offer expert wet lease and charter
solutions as well as related ancillary services to clients in fast-
growing, emerging markets. They are also offering interior design
mainly focusing on interior design, architectural, supply of
decorative materials for commercial, private, hotels and high rise
projects.
Project: Ax-2012 Implementation & Support
Environment: MS Ax-2012
Role: Senior Finance Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Project Accounting, Finance Budgeting

6. Client: Major Fruits Distributor & traders at Jeddah (KSA) They offers
fresh fruits and vegetables and frozen food products. It also owns
and operates cold storage facilities in Jeddah, Saudi Arabia with
additional offices in Al-Ahsa, Buraidah, Khamis Mushayt, Dammam
Madina, Makkah, Riyadh, and Tabuk, Saudi Arabia; Bahrain; and
Sharjah, United Arab Emirates.
Project: Ax-2012 Implementation & Support
Environment: MS Ax-2012
Role: Senior Finance and T &L Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Consignments Trades Integration in AX for
consigners wise Containers tracking
Projects undertaken: In India
Client: Prominent Indian School education board at Delhi –India, The
Council has been so constituted as to secure suitable
representation of: Government of India, State Governments/Union
Territories in which there are Schools affiliated to the Council, the
Inter-State Board for Anglo-Indian Education, the Association of
Indian Universities, the Association of Heads of Anglo-Indian
Schools, the Indian Public Schools' Conference, the Association of
Schools for the ISC Examination and members co-opted by the
Executive Committee of the Council.
Project: Ax-2012 Implementation
Environment: MS Ax-2012
Role: Senior Finance Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Budgeting, integration of Orian software with AX for
School Wise Students Fee Auto Payment Receipt.

7. Client: Major Surgical Equipment manufacturer having HO at Mumbai –
India. They are manufacture of medical devices that are a cut
above the rest. They offer complete range of Absorbable and Non-
absorbable, Braided and Monofilament Sutures catering to every
specialty, including cardiovascular and plastic surgery. They also
offer other medical device comprising different varieties of surgical
mesh, clips and appliers, surgical staplers, surgical kits etc.
Project: Ax-2012 Implementation
Environment: MS Ax-2012
Role: Senior Finance Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management, Costing, Budgeting
Client: Major drilling services provider for Offshore Oils & Gas drilling
having head office in Mumbai- India, they have expertise for
Offshore Drilling, Core Drilling services, printing allied services and
Drilling Rig fleet all inbuilt facilities that facilitate their domestic
and international clients
Project: Ax-2012 Implementation & Support
Environment: MS Ax-2012
Role: Senior Finance and T&L Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory and T&L Management, Custom & Excise and service Tax
management
Client: Major packaging solution manufacturer having head office at
New Mumbai –India, they are India's leading manufacturer of
MS drums holding the largest market share in the country The
company has a distributed manufacturing base with factories
in: Mumbai, Silvassa, Chennai, Kolkata, Chittoor and Asaoti.
Project: Ax-2009 Implementation & Support
Environment: MS Ax-2009

8. Role: Finance Consultant
Modules/Functionality worked
on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed
Assets, Inventory Management, EXIM Schemes
Client: Major packaging solution manufacturer at Bangalore –India,
they have a substantial market share in India for its products
- Drum Closures, Flanges, Plugs and Cap seals. The Customers
include Steel Drum Manufacturers, Oil Companies and
Chemical Companies. The Company also services the
requirements of Steel Drum manufacturers in U.S.A, Canada,
Middle East, Africa, Australia and Far Eastern Countries. It has
a Warehousing facility in the U.S to ensure delivery at the
right time.
Project: Ax-2009 Implementation & Support
Environment: MS Ax-2009
Role: Finance Consultant
Modules/Functionality worked
on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed
Assets, Inventory Management, EXIM Schemes
Client: Major steel manufacturer at Kolhapur –India, they have all inbuilt
facilities that facilitate pattern making, molding, casting, heat
treatment and machining to finishing. They are manufacturing of
Excavator Tooth Points and Adapters and supplying as per
customer design & drawings as a single source & self-certified to
majority of the Original Equipment Manufacturers
Project: Ax-2009 Implementation & Support
Environment: MS Ax-2009
Role: Finance Consultant
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management

9. Projects undertaken for support:
Client: On site & Off Site Client Support to Cables Mfg. –
Riyadh Saudi Arabia, Chemical Mfg. -Delhi, Mfg. &
Traders –Mumbai, Biotech Mfg.-Mumbai, Importer &
traders -Mumbai
Project: MSDX-Support & Implementation of Few Sub Modules of Ax-
2009
Environment: Ax-2009
Role: Finance Consultant
Modules/Functionality
worked on:
Accounts Payable, Accounts Receivable, Production
Management, Inventory Management, Fixed Assets,
General Ledger, Costing
Responsibilities:  Sales Tax, Excise, Service Tax, TDS Settlement.
 Cash Discount Procedure Implementation.
 Customer / Vender Ageing & C-Form & Other Tax
Forms Updating procedure and pending Repots.
 Fixed Asset Module Implementation.
 Day to day Transaction monitoring in respect of Multi
Location sites
 Master Data Creation in respect of Finance.
 FRS & SRS preparation in respect of Functional &
Report Customization
 Monthly and Yearly closing
 End user Training
 Documentation of Business Process
 Presentation to Customers
Hardcastle Petrofer Pvt. Ltd.
Accounts Manager
April 2004 to Feb 2011
Projects undertaken:
Hardcatle Group of Companies > Vapi, Kathua, Delhi, Kolkota
Chennai & HO (Mumbai-India)
Project: AX/ NAV-2004 Rollup & AX/ NAV -2009 Implementation & Functional
Support

10. Environment: NAV-2004/09 & Ax-2004/09
Role: Finance Key User and Internal team member for Implementation
Modules/Functionality
worked on:
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,
Inventory Management
Responsibilities:  AS-IS Study Led to the decision of proposing Multi Location & Multi
finance Scenario.
 End user Training.
 Business process understanding & Mapping the Process into system.
 Gap Analysis & Solution Proposals.
 Modules Implemented: ACP, ACR, GLD, FA. Multiple level of
reporting, Site wise Trial Balance, GL Dimension Utilization
Job Profile
1. Ensuring compliance with the Statutory Returns & Auditing (VAT, Excise etc.) with ERP
System Data.
2. Generating MIS for the senior management for decision making and control viz. monthly
financial statements, debtors ageing schedule, cash flow & budgets
3. Monthly Analysis and preparation of financial statements (Balance Sheet and P & L Account)
and coordinating with bankers for CC limits.
4. Consolidation of Group Company Accounts.
5. Reconciliation of Debtors & Creditors Accounts and settlement of dispute at All India Level.
6. Co-ordination with Internal and Statutory Auditors for Quarterly & Annual Auditing.
7. Roles & responsibilities as Key User for Nav-2004 Implementation across India.
8. System Enhancements & Gap Identification in the Working of newly Upgraded Nav-2009 &
AX-2009 system.
9. Physical Inventory Verification & Rejections analysis.
10. Calculation & Disbursement of quarterly Incentive Schemes.
11. Scrutiny of Accounts at all India Level.
12. Scrutiny of Actual Expenses VS Budgets for cots control at all India Level.
13. Ensuring Proper deduction of TDS.
14. Debtor Collection & Sales Analysis with targets at All India Level.

11. Sodhi Textiles & Home Furnishings Pvt. Ltd.
Accounts Manager (HOD)
Jan1998 to March 2004
Job Profile
1. Finalization of Financial Statements.
2. Handling of Sales Tax & Income Returns
3. Banking Proposal for CC Limit.
4. MIS analysis.
5. Scrutiny of Accounts.
6. Handling of PF, ESIC, labor department Issue.
7. Co-ordination with statutory Auditors.
8. Payment disbursement of Vendors.
9. Inventory Valuation & Verification.
10. Handling Export Clearance & DEBP, DBK Matters.
11. Consolidation of Group Company Accounts.
12. Handling of Directors Personal Accounts.
Leaseman Fin-Investment (India) Ltd.
Accounts Manager
April 1994 to Dec 1997
Job Profile
1. Finalization of Financial Statements.
2. Handling of Shares Trading & Delivery Settlement.
3. Handling of Clients Payment & Banking Margins for NSE.
4. MIS analysis.
5. Scrutiny of Clients Accounts.
6. Handling Daily Shares Trading Margin issue of Clients.
7. Co-ordination with statutory Auditors.
8. Payment disbursement of Clients.
9. Daily Stock Position, Valuation & Verification.
Shyam Associates.
Accountant
Jan1991 to March 1994
Job Profile
1. Handling Day to Day Accounting transactions.
2. Bank Reconciliation.
3. Handling of Clients Bank Collections.

12. 4. Shares Delivery Settlement.
5. Reconciliation of Clients Accounts.
6. Handling Daily Shares Trading of Clients.
7. Co-ordination with statutory Auditors.
8. Payment disbursement of Clients.
9. Daily Shares Trading Position Verification with Clients
PERSONAL DETAILS:
 Date of Birth: 18 July 1966
 Nationality: Indian PAN No. AEKPD8193F
 Passport No. Z 3176136 Issued on:20/03/2015 Valid Till: 19/03/2025
 Mobile No. +919867870976 & +918097193153
 Email: amolakdewal@rediffmail.com & amolakdewal@gmail.com