Amolak_Dewal-Updated_ Resume

Name: Amolak Dan Dewal

Mobile No. India: +919867870976 & +919833048631, +918097193153 Mobile No. Kuwait: +965-66359688

Email: [email protected] & [email protected]

MCP ID: 8193573

CAREER SUMMARY:

26 years’ experience in Finance & accounts domain and 9 Year in Microsoft Dynamics.

Working as Senior Functional Architect MDS-AX Freelancer from May-2016 onward Worked as AX-Senior Manager Finance Consultant with Godrej InfoTech Limited since

March 2011 to April-2016 (5 years) Worked as Accounts Manager & Finance Functional Key User for ERP Implementation with

Hardcastle Group of Companies –Mumbai from April 2004 to Feb 2011 (7 years)

Worked as HOD Accounts & Finance with Sodhi Textiles & Home Furn. Pvt. Ltd.- Jaipur from Jan1998 to March 2004 (6 Year)

Worked as Accounts Manager with Leaseman Fin-Investment India Limited –Delhi from April 1994 to Dec 1997 (4 years)

Worked as Accountant with Shyam Associates-Delhi from Jan1991 to March 1994 (3 Years)

SKILL SET:

ERP : MS-NAV 4 & 9,MS-AX 4, 9 & 12, Ramco Operating System : Windows NT/2000/XP/Vista.

Taxation : VAT,CST ,Excise, Service Tax, TDS, IT Returns MIS : Financial Statements, Profitability & Expense analysis Budgeting : Variance analysis of actual versus budgeting Costing : Product costing & Inventory valuation Accounting : Ledger scrutiny & rectifications Finance : CMA Data for working Capital & Project funding Project Accounting : Revenue recognition on project completion %age Base Export & Import : Exim Schemes & documentation

Educational QUALIFICATION:

ICWA(Inter) Qualified (Institute of Cost & Works Accountant India)

CPA- from Bombay Chartered Accountant Society (BCAS) and H. R. College of Commerce & Law –Mumbai University

Bachelor of Commerce (B. Com), Delhi University.

Other Accreditations / Certifications:

MSD AX-2009 Financial Certification

MSD AX-2012 Financial Certification

MSD AX-2012 Trade and Logistic Certification

MCPID: 8193573

Languages Known:

Over all role

Being a senior finance professional with 26 years’ domain expertise and 9 years as a

functional Solution Architect of Microsoft dynamics AX, I am ensuring as a team to address

pain area of client requirement through business analysis, mapping, customization and

delivering the system solution at par client satisfaction.

To help my organization I am doing pre-sales demonstration with client scenario mapping

and proper estimation of efforts requirement for project delivery and leading a project

execution team at client site with coordination of internal and external management.

As a professional consultant, I have done with 12 plus full cycle implementations of

Microsoft Dynamics AX (2012, AX 2009, AX 4.0) with in segments of Manufacturing, Trading

& retails and services industries in India and Middle east countries.

Being a Microsoft Certified Professional in Finance and Trade & Logistics, I have primary

expertise in implementation of AX-Finance, Project and accounting ,Service management,

Inventory, Trade & logistic and fair knowledge of Manufacturing modules.

for smooth execution of project phases such as business analysis and documentation ( FRD)

, fit gap analysis for customization & documentation (FRS), business mapping and

documentation ( FDD), Reports customization ( RRS) , Users training & UAT, Conference

Room Pilots (CRP) and Go-live , I am ensuring as a team, proper documents and signed off

from client and minutes of meetings should be maintained to identify the project

deliverables with in scope and out of scope with reference of technical commercial

proposal.

Language Speaking Reading Writing

English

Hindi

Regional

PROFESSIONAL EXPERIENCE:

Freelancer as Senior Functional Architect MDS-AX from May-2016 to till date

Client:

Prominent group of Kuwait a Microsoft Gold partner having head

office at Kuwait City and providing IT & Communications service

across middle east countries having strategic alliance & partnership

with renovate multi IT brand business houses such as Microsoft,

HP, Citrix, Oracle, Avid, IBM, Mobotix Micro Fidelio, McAfee etc.

Project: Ax-2012 Implementation

Environment: MS Ax-2012R3

Role: Senior solution architecture for Finance, Project management and

Accounting, service management and SCM & Cost management

Modules/Functionality

worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Budgeting, Project management and Accounting, Service Management & Supply Chain Management

Client:

Third largest group of UAE having head office at Dubai (UAE) and

operating across middle east countries having multi business in the

field of leisure and entertainment, Cinema, Healthcare, Theme

parks, Credit Cards operations, Food & Beverages and mall

constructions. Group having ninety-four companies across middle

east operating in different business lines.

Project: Ax-2012 Integration with third party system Via Informatica cloud

Environment: MS Ax-2012R2

Role: Senior Finance and Trade & Logistic Consultant


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Budgeting & Supply Chain Management-Retails, Integration process mapping of following legacy system with AX:

1. VISTA to AX for Cinema business 2. APEX to AX for Healthcare business 3. Omni ticketing to AX for water parks business 4. I2C & NI to AX for Credit cards business 5. Embed to AX for Gaming business 6. Galaxy to AX for Theme parks business

Godrej InfoTech Limited. Senior Manager –Finance Axapta ERP Consultant March 2011-to April-2016 Projects undertaken: Overseas

Client:

Provides security, safety and control solutions to industrial,

governmental, residential, health, and educational facilities. Its

scope of services covers the whole Kingdom of Saudi Arabia

through two offices, the Head Office in Jeddah and the Regional

Office in Riyadh.

Since its inception client has built its reputation on quality products

with unparalleled service to customers. Its represents many well-

known international firms such as TREND, CDVI, Honeywell, 3i,

Esser, CIAS, PASO, AUSTCO, MOBATIME, Biolume, Televes’ and

Actron. Its offers complete solutions that include System

integrations, installations, training and after sales services.


Environment: MS Ax-2012 R3

Role: Senior Finance, T &L Consultant and Project management &

Accounting


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Procurement, Sales & Marketing, Production management and Project & Management Accounting, Customization for project costing & discounting

Client:

Major Developer of Real State Project & rental service provider of

Commercials & Housing Apartments, Trader of Consumer Goods,

Shares & Equity and forex having 27 groups of Companies with

multiple branches across KSA, UK & USA.

Project: Ax-2012 Implementation & Support

Environment: MS Ax-2012

Role: Senior Finance and T &L Consultant


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Consignments Trades, Project management, Customized modules of Shares & equity, Forex Traders, Fixed deposits etc.

Client:

International manufacturer of casting, extrusion and refinement

molds such as injection & blow molds for plastics, thermoforming

molds and press tools; also does renovation and restoration on

cylinders of plastic extrusion machines, processor molds and

cutting knives at Riyadh industrial Zone with annual production

capacity of 4,000 MT. The technologies are provided by a German

mold and dies / tooling manufacturer KIEFER Werkzeugbau GmbH.

They are also having EVA Film Plant for manufacture of solar panels

is located in the industrial zone of Hail.



Role: Senior Finance and T &L Consultant with Production support


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Procurement, Sales & Marketing and Production management etc.

Client:

Major Aircraft Lease Management provider at Dubai ( UAE),a

group of three companies; they offer expert wet lease and charter

solutions as well as related ancillary services to clients in fast-

growing, emerging markets. They are also offering interior design

mainly focusing on interior design, architectural, supply of

decorative materials for commercial, private, hotels and high rise

projects.



Role: Senior Finance Consultant


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Project Accounting, Finance Budgeting

Client:

Major Fruits Distributor & traders at Jeddah (KSA) They offers

fresh fruits and vegetables and frozen food products. It also owns

and operates cold storage facilities in Jeddah, Saudi Arabia with

additional offices in Al-Ahsa, Buraidah, Khamis Mushayt, Dammam

Madina, Makkah, Riyadh, and Tabuk, Saudi Arabia; Bahrain; and

Sharjah, United Arab Emirates.



Role: Senior Finance and T &L Consultant


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Consignments Trades Integration in AX for consigners wise Containers tracking

Projects undertaken: In India

Client:

Prominent Indian School education board at Delhi –India, The

Council has been so constituted as to secure suitable

representation of: Government of India, State Governments/Union

Territories in which there are Schools affiliated to the Council, the

Inter-State Board for Anglo-Indian Education, the Association of

Indian Universities, the Association of Heads of Anglo-Indian

Schools, the Indian Public Schools' Conference, the Association of

Schools for the ISC Examination and members co-opted by the

Executive Committee of the Council.





worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets,

Inventory Management, Budgeting, integration of Orian software with AX for

School Wise Students Fee Auto Payment Receipt.

Client:

Major Surgical Equipment manufacturer having HO at Mumbai –

India. They are manufacture of medical devices that are a cut

above the rest. They offer complete range of Absorbable and Non-

absorbable, Braided and Monofilament Sutures catering to every

specialty, including cardiovascular and plastic surgery. They also

offer other medical device comprising different varieties of surgical

mesh, clips and appliers, surgical staplers, surgical kits etc.





worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, Costing, Budgeting

Client:

Major drilling services provider for Offshore Oils & Gas drilling

having head office in Mumbai- India, they have expertise for

Offshore Drilling, Core Drilling services, printing allied services and

Drilling Rig fleet all inbuilt facilities that facilitate their domestic

and international clients



Role: Senior Finance and T&L Consultant


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory and T&L Management, Custom & Excise and service Tax management

Client:

Major packaging solution manufacturer having head office at

New Mumbai –India, they are India's leading manufacturer of

MS drums holding the largest market share in the country The

company has a distributed manufacturing base with factories

in: Mumbai, Silvassa, Chennai, Kolkata, Chittoor and Asaoti.



Role: Finance Consultant

Modules/Functionality worked

on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, EXIM Schemes

Client:

Major packaging solution manufacturer at Bangalore –India,

they have a substantial market share in India for its products

- Drum Closures, Flanges, Plugs and Cap seals. The Customers

include Steel Drum Manufacturers, Oil Companies and

Chemical Companies. The Company also services the

requirements of Steel Drum manufacturers in U.S.A, Canada,

Middle East, Africa, Australia and Far Eastern Countries. It has

a Warehousing facility in the U.S to ensure delivery at the

right time.




Modules/Functionality worked

on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, EXIM Schemes

Client:

Major steel manufacturer at Kolhapur –India, they have all inbuilt

facilities that facilitate pattern making, molding, casting, heat

treatment and machining to finishing. They are manufacturing of

Excavator Tooth Points and Adapters and supplying as per

customer design & drawings as a single source & self-certified to

majority of the Original Equipment Manufacturers





worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management

Projects undertaken for support:

Client: On site & Off Site Client Support to Cables Mfg. –

Riyadh Saudi Arabia, Chemical Mfg. -Delhi, Mfg. &

Traders –Mumbai, Biotech Mfg.-Mumbai, Importer &

traders -Mumbai

Project: MSDX-Support & Implementation of Few Sub Modules of Ax-

2009

Environment: Ax-2009



worked on:

Accounts Payable, Accounts Receivable, Production Management, Inventory Management, Fixed Assets, General Ledger, Costing

Responsibilities: Sales Tax, Excise, Service Tax, TDS Settlement. Cash Discount Procedure Implementation. Customer / Vender Ageing & C-Form & Other Tax

Forms Updating procedure and pending Repots.

Fixed Asset Module Implementation. Day to day Transaction monitoring in respect of Multi

Location sites Master Data Creation in respect of Finance.

FRS & SRS preparation in respect of Functional & Report Customization

Monthly and Yearly closing End user Training

Documentation of Business Process Presentation to Customers

Hardcastle Petrofer Pvt. Ltd. Accounts Manager April 2004 to Feb 2011

Projects undertaken:

Hardcatle Group of Companies > Vapi, Kathua, Delhi, Kolkota

Chennai & HO (Mumbai-India)

Project: AX/ NAV-2004 Rollup & AX/ NAV -2009 Implementation & Functional

Support

Environment: NAV-2004/09 & Ax-2004/09

Role: Finance Key User and Internal team member for Implementation


worked on:

General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management

Responsibilities: AS-IS Study Led to the decision of proposing Multi Location & Multi finance Scenario.

End user Training. Business process understanding & Mapping the Process into system. Gap Analysis & Solution Proposals. Modules Implemented: ACP, ACR, GLD, FA. Multiple level of

reporting, Site wise Trial Balance, GL Dimension Utilization

Job Profile

1. Ensuring compliance with the Statutory Returns & Auditing (VAT, Excise etc.) with ERP

System Data.

2. Generating MIS for the senior management for decision making and control viz. monthly

financial statements, debtors ageing schedule, cash flow & budgets

3. Monthly Analysis and preparation of financial statements (Balance Sheet and P & L Account)

and coordinating with bankers for CC limits.

4. Consolidation of Group Company Accounts.

5. Reconciliation of Debtors & Creditors Accounts and settlement of dispute at All India Level.

6. Co-ordination with Internal and Statutory Auditors for Quarterly & Annual Auditing.

7. Roles & responsibilities as Key User for Nav-2004 Implementation across India.

8. System Enhancements & Gap Identification in the Working of newly Upgraded Nav-2009 &

AX-2009 system.

9. Physical Inventory Verification & Rejections analysis.

10. Calculation & Disbursement of quarterly Incentive Schemes.

11. Scrutiny of Accounts at all India Level.

12. Scrutiny of Actual Expenses VS Budgets for cots control at all India Level.

13. Ensuring Proper deduction of TDS.

14. Debtor Collection & Sales Analysis with targets at All India Level.

Sodhi Textiles & Home Furnishings Pvt. Ltd. Accounts Manager (HOD) Jan1998 to March 2004

Job Profile

1. Finalization of Financial Statements. 2. Handling of Sales Tax & Income Returns 3. Banking Proposal for CC Limit. 4. MIS analysis. 5. Scrutiny of Accounts. 6. Handling of PF, ESIC, labor department Issue. 7. Co-ordination with statutory Auditors. 8. Payment disbursement of Vendors. 9. Inventory Valuation & Verification. 10. Handling Export Clearance & DEBP, DBK Matters. 11. Consolidation of Group Company Accounts. 12. Handling of Directors Personal Accounts.

Leaseman Fin-Investment (India) Ltd. Accounts Manager April 1994 to Dec 1997

Job Profile

1. Finalization of Financial Statements. 2. Handling of Shares Trading & Delivery Settlement. 3. Handling of Clients Payment & Banking Margins for NSE. 4. MIS analysis. 5. Scrutiny of Clients Accounts. 6. Handling Daily Shares Trading Margin issue of Clients. 7. Co-ordination with statutory Auditors. 8. Payment disbursement of Clients. 9. Daily Stock Position, Valuation & Verification.

Shyam Associates. Accountant Jan1991 to March 1994

Job Profile

1. Handling Day to Day Accounting transactions. 2. Bank Reconciliation. 3. Handling of Clients Bank Collections.

4. Shares Delivery Settlement. 5. Reconciliation of Clients Accounts. 6. Handling Daily Shares Trading of Clients. 7. Co-ordination with statutory Auditors. 8. Payment disbursement of Clients. 9. Daily Shares Trading Position Verification with Clients

PERSONAL DETAILS:

Date of Birth: 18 July 1966 Nationality: Indian PAN No. AEKPD8193F Passport No. Z 3176136 Issued on: 20/03/2015 Valid Till: 19/03/2025

Mobile No. +919867870976 & +918097193153

Email: [email protected] & [email protected]

Documents

Amolak_Dewal-Updated_ Resume