? Code up gradation through LCS from AX 2012 R3.
? Holiday Interest rate calculation: During interest note calculation if due date is fall under the public holiday or weekend set the start date as first active workday.
? Balance Internal Interest rate calculation: Calculate the interest in balance amount for the user specified financial dimension set and post the balance in general ledger voucher.

? Worked as senior software engineer at Eurofins having responsibility to implement the on new change request for order management process.
? Developed new Web API to expose to AX WSDL to outside applications and working on the existing interface for bug fixing and new change request development.
? Integration with SFDC.
? Regularly interacting with end user and solving customer productions tickets.
? Performing the code reviews, build preparations, build verifications etc…
? Integration with NSC for invoice file integration through FTP.

? Worked on vertical solution for higher education for their finance solution.
? As we are following agile methodology, involving in the scrum activities such as scrum call, grooming sessions with suggesting better solution and approach among the available options to improve the product performance and quality, giving estimation for the PBI items, etc...
? Analysed business needs and requirement.
? Written custom services to integrate F&O with campus nexus student and Microsoft talent.
? Configured a flow in power apps to send employee, positions, and worker position assignment details to SFTP.
? Some of the key customizations are PDF merge for generate payment checks, Revenue recognition, apply payments, power search etc...
? Applying latest updates to dev VMs.
? Generating deployable packages and uploading to asset library of LCS and subsequently moving those changes to UAT and prod environments.

? Incident/Problem Management- Using Jira, Coordination with CHANEL functional consultant.
? Created classes to cancel the delivery remainder of purchase and direct delivery sales order.
? Created new inventory dimension US customer stock code.
? Make the “Galaxy” interface to be run on server side instead of client side.
? Extracting the duplicate prices of the items from the data base.
? Settle the ledger settlement based on the threshold value, simultaneously creating “General journal” for balancing amount.
? Added Un- delivered line for the sales order packing slip export.
? Customization of intrastate report.
? Customize the credit limit check for the customer during sales order posting based on the customer SAP open balance, Credit hold of the customer and customer overdue.

? Performance issues improvement of an interfaces.
? Rectified major issues, pivot role in value added service and Handling issues of server upgrade.
? Implementation of 194Q TDS development for Scania India.
? Customer interaction on daily basis to fix their issues.