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VN Lakshman
- 1. ResumeResume Template
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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.
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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.
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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.
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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.
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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