• Understand, document and evaluate the business practices / processes including: Financials Budgeting, Financial Reporting, Fixed Assets, Receivables, Payables, Banking, Taxation, Procurement and Inventory & map them in Dynamics AX & finalize fit gap analysis.
• Configuration & Implementation of Microsoft Dynamics AX Financials & SCM Modules
• Coordinate with the technical team for any development and customization requirements.
• Creating Functional Requirements Documents for Customization.
• Business Process Analysis and Reengineering.
• User Acceptance Testing.
• Providing detail training to end users.
• Collaborating with consulting company for ERP modules implementation.
• AX workflows and security development techniques and data migration
• Preparing Ad-hoc analysis reports and dashboards using Power BI Tool.
• Preparing financial reports Monthly basis using Management Reporter
• Writing solution design document/manual for end users.
• Managing support in four companies across Pakistan.
• Reporting to Department Head.

• Implement and support of Dynamics GP.
• Diagnose, analyze routine issues and provide suitable solutions.
• Account Receivable, Accounts Payable, General Ledger, Budgeting, Sales & Marketing, Inventory & Warehouse Management.
• Complete project documentation such as: functional requirements document, functional customization specifications, user acceptance test Scripts, and end user training documentation.
• Prepare and Post of purchase and sales agreements.
Delivers end user training of the new solution implemented within the client environments.
• Coordinate with the technical team for any development and customization requirements.
• Support to Senior Consultant.
• Gaining full understanding of current business processes.
• Creating functional requirements documents for customization
• User Administration and assigned appropriate securities.
• Analytical and excellent problem solving skills.

• Analyze revenues, administrative and selling expenses to ensure that they are recorded appropriately on regular basis.
• Co-ordinate monthly closing process and reconciliation of general ledger accounts.
• Assist in documentation and monitoring of internal controls.
• Reconciliation of monthly bank and cash in hand statements.
• Issuances of monthly invoices of resource outsource to and follow up of payments.
• Submission of monthly sales tax and income tax returns electronically.
• Review of accrued expenses, withholding tax payable and prepaid expenses accounts on monthly basis.
• Prepare and disbursement of staff salaries.

• Initiate and participate in reviews of accounting record and transactions for their accuracy and completeness.
• Verification and reconciliation of the bank statements.
• Verification and reconciliation of inventory.
• Inspects items in books of original entry to determine if proper procedure in recording the transactions was followed.
• Verifies journal and ledger entries of cash and check payments, purchases, expenses, trial balance preparation, reconciliation and adjustments of the trial balance.
• Identify any gaps in controls and make practical recommendation.
• Monitoring the audit observation and their compliance at client end
• Participated as a team member for the preparation of audit file in the light of QCR (Quality Control Review).
• Verifies assets and liabilities by comparing items to documentation
• Proficient knowledge in filing the basic Income Tax Returns.
• Basic knowledge of managing the filing of different forms/return in Securities and Exchange Commission of Pakistan (SECP).