Srikanth C

To be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an effective use of my analytical abilities and professional competence as to align self-development with an organization development.

• General Ledger
• Charts of Accounts
• Accounts Payable
• Accounts Receivable
• Cash & Bank Management
• Fixed Assets
• Tax

4 years and 2 months, True, True, General Ledger, Chart of Accounts, Cash & Bank Management, Accounts Payable, Accounts Receivable, Fixed Assets, Credit and Collection Management, Product Information Management, P2P & O2C, True, True, True, True

Analyzing Fit gap analysis, Preparing the Functional requirement document for finance module, Configure the system as per the functional requirement, Configure the export and import functionality, Handled implementation activities for General Ledger, Accounts payable, Accounts Receivable, and Asset Accounting management with business partner, End User Training and User Acceptance Test (UAT), Application configuration of GL, COA, CAB, AR, AP, FA, Budgeting and Data import export framework, Prepared Data Migration Templates for Vendor, Customer, COA, User manual Preparation, Handling day-day issues, Set-up of AR, AP, GL, Preparing solution documents, Preparing test cases for user requirement, Importing the master data and transaction data into the system, Imparted End users training and handling UAT (user acceptance test), Creating the customers, customers groups, and customer posting profiles, Creating the vendors, vendor groups and vendor posting profiles, Creating the inventory model groups, Creating the item groups, assigning the ledger accounts to item group, User manual Preparation, Daily update the status to client, Preparing test cases for users, Business process analysis, Handling day-day issues, Set-up of AR, AP, GL

Neptune Information Solutions PVT LTD, Microsoft Dynamics Functional Consultant, 05/01/22, Present

• Date of Birth: 01/01/93
• Nationality: Indian
• Marital Status: Married

• English
• Hindi
• Telugu

I, hereby declare that the above furnished details are true and correct to the best of my knowledge