MUHAMMAD HAROON
Address: Vizor Solutions, Suite # 209, Progressive Square,
11-B, Block-6, P.E.C.H.S., Shahrah-e-Faisal,
Karachi-75400 Pakistan
E-mail:-Cell: -
SKILL SUMMARY
Experienced Senior Functional/Technical Consultant – Specialist in Microsoft Dynamics AX and also have knowledge of Microsoft Dynamics GP
Also an Associate Public Finance Accountant having very good knowledge of Finance as well
Have done Successful ERP Implementations in Pakistan Market and have effectively implemented core Functional areas of ERP and integrated with other specialized applications
Extensive working experience in the field of IT, Finance and Core ERP Consultancy.
Experience of ERP Implementation, Business Process Reengineering and Functional processes designing. Knowledge of Business Analysis and Analysis Documentation
Capable of Analysing, Reworking and Changing Strategy on-the-fly
PROFESSIONAL EXPERIENCE
January 2014 – To date, Vizor Solutions, Pakistan
Senior Technical Consultant
As a Senior Technical Consultant, my responsibilities are:
Customizing Microsoft Dynamics ERP (AX/GP)
Integrating Microsoft Dynamics ERP (AX/GP) with third party solutions using .NET Business Connector, AIF, Integration Manager, and eConnect.
Report development (MorphX, SSRS, Word Template, Excel ODC)
May-2008 – December 2013, Maison Consulting & Solutions, Pakistan
Senior Functional Consultant & Project Manager
Handling end-to-end implementation life cycle from project initiation to completion phase
Identify, understand, and define customer needs, objectives & business requirements
Involved in the Presales demonstration and proof of concept preparation
Involved in the Re-engineering of the existing processes
Setups and Configuration of System
Customizing Microsoft Dynamics AX to minimize the gap identified.
Develop & maintain solution demonstrations
End user training
Go Live and post Live implementation support
December-2007 – April-2008, Qasim Freight Station (Pvt) Ltd.
Accounts Officer
Preparation and finalization of Accounts
Coordinating with Auditors during Audit Process
Making Payment Advices for issuing cheques and making Vouchers when advices are approved
Making sure that the tax deducted u/s 153 & 149 has been deposited in Govt. Treasury within time frame allowed in Income Tax Ordinance 2001
Preparing monthly withholding tax returns for tax deducted u/s 153 & 149
Issuing Certificate of Deduction of Income Tax to Creditors (under Rule 42 of Income Tax Rules 2002)
Maintaining Lines Bills, Credit and Debit Notes Register and offsetting bills upon receipt of payment
Calculation and deposit of Advance Income Tax u/s 147 [Quarterly]
November 2004 – November 2007, Seaboard Services
Accounts Assistant
Helping in Finalization of Accounts.
Maintaining Bank Register and preparing Bank Reconciliation Statement on monthly basis
Preparing/feeding Vouchers ( Debit / Credit / Journal )
Maintaining bill register and making outstanding reports
Making statement for reconciling payment received and clearing bills from outstanding through bill register
Making advices for payments to suppliers / creditors
Helping in preparing salary for staff members and calculating salary tax
Preparing monthly/annual withholding tax returns for tax deducted from suppliers’ payments and staff salaries.
November 1992 – October 2004, Paramount Books (Pvt) Ltd.
Deputy Manager, Computer Coordination & Automation Division
During my tenure of service, Paramount developed two customized application for Sales, Purchase, and Inventory Management. I was actively involved in both project throughout for system analysis and design to testing and finalization
Looking after computer network and resolving problems faced by users
Resolving problems occur in program running at branches in other cities.
Preparing Costing Sheets of consignment received
Correspondence with Foreign Publishers
EDUCATION
1993 – 2000, University of Karachi
Bachelor of Commerce
2006 – 2007, Pakistan Institute of Public Finance Accountants
Associate Public Finance Accountant [Membership # APFA-4164]
CERTIFICATIONS
Development Introduction in Microsoft Dynamics™ AX 2009 (MB6-819)
Financials in Microsoft Dynamics™ AX 2012 (MB6-871)
Financials in Microsoft Dynamics™ AX 2009 (MB6-818)
Microsoft Dynamics™ AX 4.0 Trade & Logistics (MB6-509)
Microsoft Dynamics™ GP 10.0 Financials (MB3-528)
Microsoft Dynamics™ GP 9.0 Report Writer (MB3-451)
Microsoft Dynamics AX for Service Industries Sales Assessment
Transcript Sharing
URL:https://mcp.microsoft.com/Anonymous//Transcript/Validate
Transcript Id:805377
Access Code:haroon00
TECHNICAL
SKILLS
Microsoft SQL Server 2005 / 2008 / 2012
SQL Server Integration Services
SQL Server Reporting Services
SQL Server Analysis Services (Used with Microsoft Dynamics AX 2012)
Microsoft Office
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Microsoft Access
Microsoft Visio
Microsoft Projects
PROGRAMMING
LANGUAGES/
SCRIPTING
X++
Visual Basic for Applications
C#
JavaScript
HTML 5
Role
Project
Industry
Modules Implemented
Detail of Technical Work Done
Functional Consultant
Microsoft Dynamics GP 10.0 Implementation
Advocates & Legal Consultants
Financial
Fixed Assets
Receivables Management
Payable Management
Human Resources
Payroll
Apart from implementing these modules, existing requisition system of the customer was integrated with Payable Transactions and their Invoicing System was integrated with Sales Transaction Entry through Integration Manager 10. Later-on old requisition system was replaced with Business Portal which was also integrated with Payables Management.
Functional Consultant
Microsoft Dynamics GP 10.0 Implementation
Caterers & Decorators
Financial
Fixed Assets
Receivables Management
Payable Management
Payroll
The customer also implemented Microsoft Dynamics CRM for the purpose of quotation, order taking and services management. Microsoft Dynamics CRM Invoices were integrated with Sales Order Processing in Microsoft Dynamics GP through Integration Manager 10.0 because Connector for CRM to GP was not available at that time.
Functional Consultant
Microsoft Dynamics GP 10.0 Implementation
Manufacturers of PET Bottles & Preforms
Financial
Fixed Assets
Receivables Management
Payable Management
Payroll
I was involved in this project for resolving issues related to Financial & Fixed Assets, Purchasing, & Payroll Module. A solution has also been provided to them for Tax calculation as per local law and Attendance & Overtime entry in Excel Sheet and its integration to Payroll in Microsoft Dynamics GP. In addition to this, many reports were developed in excel through office data connection related to Manufacturing module which were not available in standard Microsoft Dynamics GP solution.
Project Manager
Microsoft Dynamics AX 2009 Implementation
Books Publishing & Distribution
General Ledger
Bank
Accounts Receivables
Accounts Payables
Inventory Management
CRM
Master Planning
Customization using MorphX Development Suite was also done for Barcode scanning
Project Manager
Microsoft Dynamics CRM / Microsoft Dynamics AX 2009 Implementation
Real Estate Rentals & Services Management
Microsoft Dynamics AX 2009
General Ledger
Bank
Accounts Receivables
Accounts Payable
Microsoft Dynamics CRM
Integration from CRM to AX using .NET Business Connector was done for:
Accounts to Customer
Invoice to Sales Order
Integration from AX to CRM using SQL Server Integration Services (SSIS):
Items to Products
Functional Consultant
Microsoft Dynamics AX 2009 Implementation
Packing Material Printing
General Ledger
Bank
Accounts Receivables
Accounts Payable
Inventory Management
Master Planning
CRM
Production
I was inducted in this project after implementation team left the project to resolve issues faced by Customer. The project is now Live and running smoothly. Issues related to above modules were resolved.
Functional Consultant
Microsoft Dynamics AX 2009 Support
Rice Processing & Export
General Ledger
Bank
Fixed Assets
Accounts Receivables
Accounts Payable
Inventory Management
Production
I was inducted in this project as a Functional Consultant in mid of project. Apart from process mapping, setup and configuration, I also did numerous customizations to existing forms and also created new forms to minimize the gap.
Project Manager
Microsoft Dynamics AX 2009 Implementation
Not for Profit Organization
General Ledger
Bank
Fixed Assets
Accounts Payable
Purchase Requisition
Inventory Management
Customization was done for checking budget on Purchase Requisition level and sending PR to Budget Approver if budget exceeds.
Project Manager
Integration of Microsoft Dynamics xRM & Dynamics AX
Books Publishing & Distribution
Connector for Microsoft Dynamics was setup and configured to integrate following tables of AX to xRM entities.
Items to Products
Customers to Accounts
Currencies to Currencies
Further, .NET Business Connector helper classes have also been developed for developer to use them while taking input on xRM to get business logic of AX for Barcode Scanning, Price, & Discount.
Project Manager
Microsoft Dynamics AX 2009 Implementation
Manufacturer of Branded Silver Products
General Ledger
Bank
Fixed Assets
Accounts Payable
Accounts Receivable
Purchase Requisition
Inventory Management
Production
Project Manager
Microsoft Dynamics AX 2009 Implementation
Forex & Commodities Trading
General Ledger
Bank
Fixed Assets
Accounts Payable
Accounts Receivable
Purchase Requisition
Transactions from two trading portals used by the company have been integrated to Microsoft Dynamics AX 2009 through Excel Import and MySQL Database integration.
Project Manager
Microsoft Dynamics GP 2010 (Re-implementation)
Telecommunication (Project Management and other services for mobile, fixed and enterprise networks)
Project
General Ledger (Financials)
Bank
Fixed Assets
Sales
Purchasing
Inventory
Payroll
Project Manager
Microsoft Dynamics AX 2012
Animal Health / Veterinary Medicines
General Ledger
Budgeting
Fixed Assets
Cash & Bank Management
Accounts Payable
Procurement & Sourcing
Accounts Receivable
Sales & Marketing
Product Information
Inventory and Warehouse Management
Master Planning
Travel & Expenses Management
Project Accounting & Management
Human Resource Management