MS NAV Implementation- FRD Creation, User Training and setups. rnrnCompany Configuration in NAV, Master data setup and ther setup. rnrnUploading the data with Matching with Trial Balance. rnrnGST Reconciliation and Audit. rnrnGST and TDS return filing. rnrnProvide day-to-day Functional application support, Maintained NAV user security. rnrnExceptional analytical and troubleshooting skills.
Played key role and conducted sessions for requirement gathering and finalizing the conceptual design phase. rnrnAccounting Entries Verification (Sale, Purchase, Bank, Inventory and others) rnrnGL and charts of accounts Verification. rnrnTesting reports in AP, AR, and Inventory Module. rnrnInteraction with clients/end users and updating the status.
Played key role and conducted sessions for requirement gathering and finalizing the conceptual design phase. rnrnLead testing process with the testing team while compiling and reviewing Functional pertaining to testing results. rnrnInteraction with clients/end users and updating the status. rnrnDocumentation and User training.
Gather user requirement for reports. rnrnDeliver to Technical team for implementation of report as per customer requirement. rnrnVerify of GSTR Reports for Finance, AP, AR modules. rnrnProvide Functional support for the implemented modules.
MBA in Finance specialization from Uttar Pradesh Technical University 2012.
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