C M Dinesh Kumar

Experience

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  P S Subramania Iyer & Co, Chartered Accountants

  Jul 2000 - Jul 2003

  Audit Clerk

  Done Articleship at PSS & Co and responsibilities involve Auditing, Finalization of Accounts, internal control and vouching, preparation of financial statements, IT Return Filing, Tax Audits and Sales Tax returns etc..

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  Shankar Giri and Prabhakar & Co, Chartered Accountants

  Dec 2003 - Mar 2004

  Audit Analyst

  Worked as Audit Analyst, done management and operations audit for esteemed clients.

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  HLL Indigo Services

  Jul 2004 - Oct 2004

  Business Analyst

  Worked as Business Analyst and engaged in processing of Vendor Invoices for multiple HUL sites. Transition and Streamlining of Business processes and handling a team for tasks accomplishments

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  Philips GSSC

  Dec 2004 - Feb 2007

  Executive

  At Philips, worked as Executive and hands on experience in SAP - Performed transition of business from Philips Miami to Philips GSSC Chennai which included preparing Financial Statements & SEM BCS reporting. Processing Vendor invoices, payment proposal, recording accruals, Fixed Assets full process, all types of journal processing, reporting in COMAR, Intercompany reconciliation, SAPCON reporting

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  Hewlett Packard Enterprise

  Mar 2007 - Oct 2008

  Financial Analyst

  As an individual, responsible for UK Shared Service Center reporting services under the scope of HP agreement. Preparing Financial Statements, Hyperion Reporting, Recording GL transactions, Fixed Assets additions/depreciation/disposal, Intercompany Reconciliation & reporting, accruing provisions and expenses; Prepare GL Reconciliations & BRS, GAAP reporting

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  Si Construction

  Jan 2009 - Dec 2010

  Microsoft AX Functional Consultant

  Worked as Functional Consultant. Engaged in one full AX Implementation Project including complete customized modules like Rental, Service, Training Projects. Documentation & process as per MS Sure step. Specialized in all AX 2009 modules except production & Implemented standard AX modules - Finance, PROJECTS, HR, CRM, Inventory. worked in support projects.

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  Sonata Software

  Jan 2011 - Jan 2013

  Microsoft AX Senior Consultant

  Leading MS Dynamics AX RETAIL implementation projects, review documents and streamlining client business process. Preparing project status, review meetings and client interactionsImplementing AX 2012 Retail for one of the esteemed clients at DOHA, Qatar, where hundreds of AX POS Application to be used. Engaged in team right from Requirement Analysis to GO Live phase, include customized features in AX Retail, Boarding Pass scanning, Employee Discounts, Gift Cards, Retail Catalogue & Hierarchy, Finance and Reporting, Procurement & Sourcing, Vendor managed inventory, RFID integration, Replenishment, Cross Docking, Retail KPI metrics and many more....Engaged in AX 2009 Retail Implementation for one of the esteemed client in India. Customized features also implemented which include Multiple Retail prices per item on POS Application. Complete Implementation including Finance, Inventory, Procurement, Data Migration and Reporting Show less

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  HCLTech

  Feb 2013 - Nov 2017

  Senior Project Manager

  Providing overall Solution and process in AX 2012 based on requirements, conduct high level requirements analysis, discovery sessions, AX based Integration solution, POC and provide estimates, responding to RFP and submit proposals, provide AX 2012 R3 Demo, Leading AX Implementation Projects

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  Accenture

  Dec 2017 - Mar 2021

  Associate manager
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  Self Employed

  Apr 2021 - Jun 2023

  Freelance

  Providing Workshop sessions, product demo and support to teams

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  Accenture

  Jun 2023 - now

  Tech Arch Manager

  Manager At Accenture