Anilkumar

About Anilkumar

Results-driven Microsoft Dynamics 365 Finance & Operations (F&O) Finance Functional Consultant with strong expertise in financial process analysis, system configuration, and functional testing within D365 Finance modules. Experienced in delivering scalable finance solutions aligned with business and statutory requirements, supporting end users, and ensuring smooth financial operations.Demonstrated ability to work closely with cross-functional teams, manage multiple priorities, and deliver high-quality outcomes within timelines. Proven experience in documenting business requirements, preparing functional designs, conducting testing, and supporting issue resolution across finance processes.Core Competencies• Microsoft Dynamics 365 F&O – Finance Modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash and Bank Management, Fixed Assets, Budgeting, Financial Reporting• Functional Finance Knowledge:Record to Report (R2R), Procure to Pay (P2P), Order to Cash (O2C), Asset Accounting, Period Close & Year-End Close• Financial Processes:Journal Processing, Ledger Setup, Chart of Accounts, Tax Configuration, Vendor & Customer Accounting, Bank Reconciliation, Intercompany Accounting• Data & Controls:Financial Dimensions, Posting Profiles, Account Structures, Data Validation, Reconciliations• Documentation:Functional Design Documents (FDD), Business Requirement Documents (BRD), User Training Materials• Testing & Troubleshooting:Finance Functional Testing, UAT Support, Data Reconciliation, Root Cause Analysis, Support in Bug Fix Validation• Collaboration & Training:Stakeholder Coordination, End-User Training, Finance Process Design and Optimization• Tools & Reporting:Microsoft Office Suite (Excel, Word, PowerPoint), Power BI, Financial Reports#MicrosoftDynamics365 #D365FO #D365Finance #ERP #FinanceConsultant #R2R #P2P #O2C

Experience

1. Microsoft Dynamics 365 Functional Consultant Manager Power Bi

   Tata Consultancy Services

   Apr 2021 — Present · Bengaluru, IN

   Good knowledge of Microsoft Dynamics 365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, and Fixed Assets, R2R • P2P • O2C | ERP Transformation.Proficient in Chart of Accounts setup, financial dimensions, posting profiles, and account structures, ensuring accurate financial postings and compliance.Strong understanding of journal processing, including general journals, vendor and customer transactions, accruals, allocations, and period-end adjustments.Experience with vendor invoice processing, 2-way and 3-way invoice matching, payment proposals, settlements, and cash flow management.Knowledgeable in customer invoicing, collections, credit management, and revenue recognition concepts.Hands-on experience in bank reconciliation, payment formats, electronic payments, and cash and bank configurations.Familiar with fixed asset lifecycle management, including acquisition, depreciation, transfers, revaluation, and disposal.Solid understanding of financial controls, including physical vs. financial posting, financial periods, ledger calendars, and negative inventory impact on financial postings.Experience supporting UAT, data reconciliation, bug fix validation, and providing end-user training and post-go-live support.#MicrosoftDynamics365 #D365FO #D365Finance #ERPFinance #FinanceFunctionalConsultant #R2R #P2P #ERPConsultant

Education

• Annamalai University

  Master of Business Administration - MBA, Business Administration and Management, General

  2003 — 2006

• S.I.V.E.T College

  Bachelor of Business Administration (BBA), Marketing

  2000 — 2003

• St. Marks Matriculation School

  Higher Secondary, Computer Science

  1996 — 1999