BASUDEV PAIKARAY

Client: PlayCore

Position: Functional Associate

Roles and Responsibility:

• Working on implementation and support Project from Ax 2012 to D365 F&O for P2P, O2C and Cash bank management.

• Configuration of Vendor Master, Vendor Master Parameter, Vendor Group, Vendor Posting Profile

• Configuration of Payment set such as Method of payment, terms of payment, payment days, payment schedule, cash discount, payment fees,

• Configuration and testing of Purchase Order and Confirmation of product receipt and foreign currency revolution.

• Configuration and testing of Vendor payment Journal and Purchase Agreement

• Configuration and testing of remittance journal and invoice journal

• Configuration and testing of Tax 1099 and Charges et up for Charge Code, Vendor Charge Code, Vendor Charge Group and Item Charge Group.

• Preparing Functional requirement document and Designing Document as well

• Preparing Project Planner and Gantt Chart for upgradation

• Preparing Estimation of Project and solution note

• Testing and troubleshooting and preparing for the User manual

• Implementation on Avalara Tax

Order to Cash configuration and testing

• Configuration and testing for creation of customer and sales order Customer master, sales order, sales order parameter

• Configuration and testing for payment set up such as method of payment, payment schedule, terms of payment, payment fees and Calendar

• Configuration and testing of charge set up such as customer charge group, charge code, item charge group.

• Configuration and testing for customer journal and payment journal

• Configuration and testing for customer group and customer posting profile

• Configuration of sales agreement and pick and pack , post packing slip and invoice and delivery

Company: Teva Global Business services Pvt Ltd

Position: Functional Consultant

Roles and Responsibility:

• Creating vendors, vendor groups, and vendor posting profiles.

• Creating customers, customer groups, and customer posting profiles.

• Creating the fixed asset groups, depreciation profile, and posting profile.

• Creating an item module group, an item group, and assigning ledger accounts to the item group.

• Handled implementation activities of D365.

• Daily, update the status to the client.

• Understanding the client’s business process and mapping it to D365, as well as gathering the financial requirements and preparing the FRD.

• Handled implementation activities for the general ledger, accounts payable, accounts receivable, and asset accounting management with business partners.

Client: CEVA Logistics is a global logistics and supply chain company in both freight management and contract logistics

Position: Functional Consultant

Roles and Responsibility:

• Preparing FRD for finance Module
• Configuring the system as per the functional requirement
• Configured the export and import functionality
• Handled implementation activities for General ledger, Account payable, Accounts receivable and Asset accounting management with business partners
• End user training and User acceptance Test (UAT)
• Application configuration of GL, COA, AR, AP, FA, Budgeting and date import export Framework
• User manual preparation, Handling Day-day issues
• Preparing solution documents
• Preparing test cases for user requirement

Client: PlayCore

Position: Functional Consultant

Roles and Responsibility:

• Spearheaded D365 F&O Finance module implementations within enterprise ERP projects at Signal2noise Capital Partners as a functional consultant
• Collaborated with clients to optimize financial processes, including general ledger, accounts payable and receivable, cash management, credit and collection, budgeting, and fixed assets
• Fostered teamwork across functional and technical members to ensure on-time, successful project delivery
• Led the full lifecycle of D365 Finance module deployment, from requirements elicitation and analysis to design, implementation, and testing

• Expertly managed Accounts Payable operations, specializing in both PO and Non-PO invoice processing
• Diligently prepare daily ageing reports to prioritize and assign tasks
• Ensured accuracy through meticulous two-way and three-way invoice matching
• Processed credit memos efficiently, reconciling them against corresponding invoices
• Addressed audit inquiries with precision, maintaining comprehensive audit and rejection reports
• Proficient in validating and posting invoices, with specialized expertise in Zurich North America's invoicing protocols
• Enhanced team performance by conducting quality control and audits and monitoring error tracking systems
• Managed P2P invoice processing, both PO and non-PO, ensuring accuracy and compliance