Gopal Raju

Client: Verse, Eterno, and OneIn.

Role: Functional Consultant (Finance)

Product: Microsoft Dynamics 365 F&O (Implementation and Post Go-Live Support).

• Contributed to implementation team from project initiation through Go-Live support.
• Conducted workshops with finance stakeholders to gather business requirements for system design.
• Prepared Functional Design Documents and collaborated with developers on execution.
• Executed data migration using Excel add-ins and Data Management Framework.
• Customized security roles in partnership with business teams to optimize access and licensing.
• Optimized Microsoft licensing processes for enhanced cost efficiency.
• Assisted business team in creating standard operating procedures and workflow documents per Delegation of Authority.
• Developed training materials and facilitated end-user training sessions, providing UAT support.
• Supported six operating entities for more than seven months on all types of issues and new configurations as well.

Client: Smith & Nephew.

Role: Functional Consultant (Finance)

Product: Microsoft Dynamics 365 F&O (Upgradation and Support)

Client: Viridor.

Role: Functional Consultant (Finance)

Product: Microsoft Dynamics 365 F&O (Support)

• Assisted in the creation and documentation of business processes and configurations.
• Worked on general ledger, cash and bank management, accounts payable, accounts receivable, fixed assets, procurement, and sourcing.
• Creation of company structure, creating the dimension values as per the client requirement.
• Worked on workflows, tax configuration, and report customization.
• Customizing the Excel add-in templates as per the business team's requirements.
• Worked on print management and email configuration.

• Initiating and creating both automatic payment proposals and manual payments.
• Analyzing the reasons for vendor invoices blocked in the scheduled payment proposal.
• Executing various types of manual payments, such as agents' commissions, salaries, tax payments, RIBA payments, and customer payments as well.
• Performed various kinds of domestic payments, international payments, and inter-company payments, performing a duplicate analysis report before every vendor payment proposal.
• Check between the manual payments initiated and the payment proposal file.
• Timely checks on the payments initiated in the bank, whether they have successfully gone out via the reconciliation process.

• Resolved blocked invoices based on vendor communications.
• Corrected erroneous invoice postings as per market requests.
• Allocated tasks among team members to enhance productivity.
• Handled queries and escalations throughout the process.
• Planned production, balanced workloads, and optimized resource utilization.
• Verified mandatory fields of posted invoices to ensure accuracy.
• Conducted validations for quantity, payment terms, tax codes, vendor addresses, and bank account numbers.
• Compiled accuracy reports for accounts payable team to minimize errors.