Framework : Dynamics AX 2012 R3 and Enterprise Project Management (EPM) used SharePoint 2013 Process : Procurement Module Implementation, Financial Module Support and Development activities and Employee Service Portal Implementation, development and deployment and Design and develop SSRS reports from SharePoint database for the process data of Project timesheet, Resource utilization and Project millstone Contribution To get the requirement from end user and prepare the functional design document with help of scrum and agile methodology procedure of Requirement, Epic and User stories. After signed off the requirement document from end user to start the implementation/development activities. And also enabled the audit trail for Finance, AP, AR, and Payroll and Project management and accounting modules. Procurement Module Implementation To contribute the Procurement module Implementation of Purchase Requisition, Request for Quotation, Purchase order and Purchase agreement with workflow approval process from the Mobile app as well as AX client and configured the email notification with attachment for each level of approvers to take necessary action. Finance Module Support and Development To contribute the Finance module support and development/customization activities and developed the project status monthly financial report for management and developed the VAT consolidation company report and VAT Purchase, Sales and Reverse charges report. Chart of account structure and new legal entity configuration etc.. Budget Module Implementation: - Zero Based Budget control Implementation To contribute the implementation of zero based budget control module and enable the provision to finance end user to import original budget register entry from excel template as well as budget transaction service used in the Microsoft Excel-Add Ins to create/update budget entries through AIF budget transaction service into AX. Tableau and Power BI for Management Dashboard To develop data sources and captured data for each business process of Procurement, Actual vs Budget and Finance related report data through batch processing and update the data in a specified interval. Enterprise Project Management (EPM) Support and SSRS report development To contribute the support activity of Project, subproject and assign the WBS activities for an employee to record timesheet. And also integrated the project, WBS activities and timesheet transactions in to AX 2012 R3 to create project, WBS, forecast and to create/update the budget of Manpower, Expense and Material project category and extract the timesheet transactions to create the hour journal and post the same. Project Management and Accounting) To contribute develop the vertical solution of Project Invoice automation tool from the creation of project contract billing rule to Project Invoice Posting with workflow approval process. IFRS 15 To contribute the implementation of Project revenue recognition from fixed price project completion percentage method and to find out the WBS activity wise performance obligation while running the estimation of the project. IFRS 15 for both Completed contract and Completed Percentage revenue recognition method with sale value concept of fixed price project in AX 2012 R3. Employee Payroll Support and SSRS report development To contribute the employee payroll process of absence register upload, adjustment transaction upload and developed the employee Salary register report to submit for management approval to process employee salary.

Framework : Dynamics AX 2012 R3 and D365 Finance and operations Process : Asset Management Transformation - Controlling and maintaining the process of Asset Leasing end and Automatic Recovery of assets from the customer Contribution To support and develop the business logic as per requirement and testing the same with business process of asset management transformation End of Leasing, Automatic Recovering System and get assets data from the different third-party applications name as Xchanger and IDS etc. and Integrated data same into AX for reconciliation purpose. Asset Management Transformation Process Implementation in two phases: R1 (Release 1) and R2 (Release 2). R1 Phase – AX 2012 R3 and R2 Phase – D365 Finance and Operations R1 means inbound process and R2 means outbound process.

Framework : Dynamics AX 2012 R3 Process : Inbound Integration of AX 2012 R3 with Third party application of KIWI interface for Controlling and Maintaining of Corrugator sheet Production process Contribution To customize the business logic to read KIWI interface application generated text file Production process feedback data from X++ code and insert into the Staging table and maintain of log table for data processing. After inserting the Production feedback data from the file to process target data for update and create to posting the route card journal.

Framework : Dynamics AX 2012 Process : Project Timesheet and Travel and Expense management module implementation in AX 2012 Enterprise Portal Contribution Project Timesheet To control and records the Employee effort tracking functionality from Projects. Project timesheet for the worker with Workflow approval process from AX 2012 enterprise portal. Approval of timesheet workflow configured based on Project participants provider. Configured the Intercompany timesheet process for an employee will work in another legal entity Projects. And also customized auto adjustment entry creation for intercompany project transactions posting from pending vendor invoice to adjust Resource company transfer price in Contract Company. Expense Management To control the Expense report and Cash advance request for the worker with workflow approval process from AX 2012 enterprise portal. Approval of expense report workflow configured based on employee hierarchy. Configured the AIF inbound port service to import the credit card transaction statement and imported transaction bring into enterprise portal unreconciled expense report form. Customized the currency exchange rate fluctuation functionality of realized gain/loss automation entry while posting an expense report for an employee vendor settlement functionality. This situation happens at when an employee booking an expense report or cash advance for different exchange rates or foreign currency.

Framework : Dynamics AX 2012 OLAP Database and Power View Report Features Process : Develop Financial Dashboard Chart reports using Business Intelligence SSAS database with the help of MDX query Contribution To develop the new Measures, Calculated members and KPIs using MDX query, to design financial dashboard using Power view reporting tool and its feature in AX 2012. Financial dashboard designed with help of both existing and newly developed measures, KPIs. The following Financial Dashboards are designed. Revenue, Gross Profit and Net Profit Actual Vs Budgeted for both Monthly and YTD Charts. DSO and WIP Monthly Chart Backlog Movement Monthly Chart Staff Strength Monthly Chart Joiners and Leavers YTD Chart Actual Variance Reports Monthly Chart (YTY comparison Chart)

Framework : Dynamics AX 2012 R2 Process : Vendor Employee Integration from Third party portal application Contribution AX 2012 R2 to be integrated with Third party application of Employee Payroll Process portal through AIF Custom Service, the initial process of integration to be developed a custom service for creating a Vendors, Banks and Employees through X++ code with standard validation and deploy the service in inbound port. And tested the deployed WCF service through sample web application project. To develop a new ASP.Net web application to testing the web service before handover to client.

Framework : Dynamics AX 2012 R2 and CRM 2011 Tool : Connector for Microsoft Dynamics and AIF Document and Custom WCF services Contribution In AX - CRM integration process through Microsoft Dynamics Connector with AIF Document and Custom Services, the initial process of integration mapping from CRM 2011 custom entity to AX 2012. The custom entity integration of standard master/entity like Item group, Customer and Vendor etc... Proposal offer detail in CRM can be integrated into AX 2012 RFQ process in Procurement and Sourcing module for the purchasing of item and service from the vendor, with base functionality of purchase agreement process. When Opportunity won in CRM, the project master to be created and the same to map into the RFQ, to process vendor invoice based on project and Update the inventory transactions as well. An additional part of integration development, to develop the custom workflow with multi approval functionality for Request for Quotation (RFQ) approval process to be complete before RFQ send to Vendors. To be developed the DLL (Dynamic Link Library) for integration of document handling process from AX to CRM and vice versa, using SharePoint technology to storing and maintaining the documents synchronously.

This project based on Mobile Barcode Scanning functionality, to develop the AIF custom service to integrate AX 2012 warehouse management functionality of Transfer order process to Warehouse Mobile Emulator Barcode scanning to achieve inventory warehouse movement of move item from one warehouse to another.

Framework : Microsoft Dynamics AX 2009 and AX 2012 R2 Process : Upgrade from AX 2009 to AX 2012 R2 Contribution To contribute to the core relation of Client business process Customizations and Reports. In order to move AX 2009 customizations and reports to AX 2012 R2 and also customized upgrade script for dimensions, Chart of accounts, Master and Setup data related objects integrated. AX 2009 Morph X reports have been newly developed as SSRS reports in AX 2012 R2. The third party application integration services also integrated and deployed the same.

To contribute the customization part of develop AOT objects like tables, forms, classes, AX reports based on client requirement and customized the custom workflows with multiline approval functionality. Configured the role, Hierarchy assignment level workflow based on client needs and Most of the customizations done in Inventory, Project and Production module.

Design and Developed mobile app for Workflow Approval form MS Dynamics business processses

Installation of AX 2012 R2 and R3 for ERP Implementation and Configuration

Implementation for ERP in both versions of Microsoft ERP products

To contribute the Procurement module Implementation of Purchase Requisition, Request for Quotation, Purchase order and Purchase agreement with workflow approval process from the Mobile app as well as AX client and configured the email notification with attachment for each level of approvers to take necessary action.

To contribute the Finance module support and development/customization activities and developed the project status monthly financial report for management and developed the VAT consolidation company report and VAT Purchase, Sales and Reverse charges report. Chart of account structure and new legal entity configuration etc..

To contribute the implementation of zero based budget control module and enable the provision to finance end user to import original budget register entry from excel template as well as budget transaction service used in the Microsoft Excel-Add Ins to create/update budget entries through AIF budget transaction service into AX.

To develop data sources and captured data for each business process of Procurement, Actual vs Budget and Finance related report data through batch processing and update the data in a specified interval.

To contribute the support activity of Project, subproject and assign the WBS activities for an employee to record timesheet. And also integrated the project, WBS activities and timesheet transactions in to AX 2012 R3 to create project, WBS, forecast and to create/update the budget of Manpower, Expense and Material project category and extract the timesheet transactions to create the hour journal and post the same

To contribute develop the vertical solution of Project Invoice automation tool from the creation of project contract billing rule to Project Invoice Posting with workflow approval process.

To contribute the implementation of Project revenue recognition from fixed price project completion percentage method and to find out the WBS activity wise performance obligation while running the estimation of the project. IFRS 15 for both Completed contract and Completed Percentage revenue recognition method with sale value concept of fixed price project in AX 2012 R3.

To contribute the employee payroll process of absence register upload, adjustment transaction upload and developed the employee Salary register report to submit for management approval to process employee salary.

To support and develop the business logic as per requirement and testing the same with business process of asset management transformation End of Leasing, Automatic Recovering System and get assets data from the different third-party applications name as Xchanger and IDS etc. and Integrated data same into AX for reconciliation purpose. Asset Management Transformation Process Implementation in two phases: R1 (Release 1) and R2 (Release 2). R1 Phase – AX 2012 R3 and R2 Phase – D365 Finance and Operations R1 means inbound process and R2 means outbound process.

AX 2012 R2 to be integrated with Third party application of Employee Payroll Process portal through AIF Custom Service, the initial process of integration to be developed a custom service for creating a Vendors, Banks and Employees through X++ code with standard validation and deploy the service in inbound port. And tested the deployed WCF service through sample web application project. To develop a new ASP.Net web application to testing the web service before handover to client

In AX - CRM integration process through Microsoft Dynamics Connector with AIF Document and Custom Services,
the initial process of integration mapping from CRM 2011 custom entity to AX 2012. The custom entity integration
of standard master/entity like Item group, Customer and Vendor etc...
Proposal offer detail in CRM can be integrated into AX 2012 RFQ process in Procurement and Sourcing module for
the purchasing of item and service from the vendor, with base functionality of purchase agreement process. When
Opportunity won in CRM, the project master to be created and the same to map into the RFQ, to process vendor
invoice based on project and Update the inventory transactions as well.
An additional part of integration development, to develop the custom workflow with multi approval functionality
for Request for Quotation (RFQ) approval process to be complete before RFQ send to Vendors.
To be developed the DLL (Dynamic Link Library) for integration of document handling process from AX to CRM and
vice versa, using SharePoint technology to storing and maintaining the documents synchronously.

To contribute to the core relation of Client business process Customizations and Reports. In order to move AX 2009 customizations and reports to AX 2012 R2 and also customized upgrade script for dimensions, Chart of accounts, Master and Setup data related objects integrated. AX 2009 Morph X reports have been newly developed as SSRS reports in AX 2012 R2. The third party application integration services also integrated and deployed the same.