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M H Lokesh

@mhlokesh

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D365 functional support consultant at TCS, implementing D365 F&O and supporting finance modules for a customer in NZ.

India

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What I'm looking for

I’m seeking a D365 Application Consultant role where I can support D365 F&O implementations and testing, work with finance and accounting modules, and continue building my knowledge of finance and accounting.

At TCS, I support AX and D365 F&O and am implementing D365 for a customer in NZ. My work includes configuring financial dimensions, chart of accounts, legal entities, and vendor and customer masters.

I document functional requirements and designs, support SIT and UAT, and use Azure DevOps to manage test cases and track defects through closure. I also provide ongoing support for Axapta, AX 2012, and D365 systems.

Before TCS, I worked on D365 testing at Cognizant and general ledger accounting at Capgemini. At Accenture, I worked across corporate, revenue, and treasury accounting, including reconciliations, month-end journals, financial reporting, and SAP activities.

Experience

Work history, roles, and key accomplishments

Current

System Analyst

Current

Tata Consultancy Services

Jan 2022 - Present (4 years 10 months)

Implementing end-to-end D365 for a customer in NZ, handling documentation, master data setup, and providing functional support for AP, AR, GL, FA, Cash and Bank modules. Responsible for SIT, UAT testing, and support, using Azure DevOps for defect tracking.

D365 F&O Azure DevOps AR G L Cash and Bank SIT UAT Documentation Peer Review ServiceNow

Process Specialist

Cognizant Technology Solutions

Dec 2020 - Jan 2022 (1 year 1 month)

Provided expertise in design, development, and execution of test scripts for D365 F&O, ensuring testing results are accessible and understandable. Managed defect tracking and documentation, collaborating with team members and departments.

D365 F&O Azure DevOps Test Scripts Testing Defect Tracking Documentation Peer Review

Process Lead

Capgemini Technology Services India

Jan 2020 - Jul 2020 (6 months)

Handled general ledger accounting including balance sheet reconciliation, recording petty cash expenses, monthly provision entries, and variance analysis. Prepared customer account reconciliation schedules and posted accrual and ad hoc journal entries.

General Ledger Accountant Balance Sheet Reconciliation Journal Entries Variance Analysis Month End Closing

Financial Accounting Advisory Analyst

Accenture

Sep 2014 - Jan 2020 (5 years 4 months)

Handled corporate, revenue, and treasury accounting including month-end closing, journal entries, reconciliations, and reporting. Managed FX analysis, intercompany consolidations, and SAP GL account creations.