Project Lead Resume
3.00/5 (Submit Your Rating)
SUMMARY:
- To strive for Excellence in the Information Technology Industry that offers professional growth as a Financial JD Edwards - with dedication, focus, proactive approach, positive attitude and passion while being resourceful and to utilize my knowledge and skills in the best possible way for the fulfilment of organizational goals with the attribute of the time, quality and discipline.
- Total professional experience over 12 years including around 11 + years in JDE Finance
- Senior Consultant having experience covering various facets like business process study, gap analysis, Process Mapping, Design, Configuration, development of functional designs,, Implementation of JDE Finance Modules such as GL, AR, AP, FA, Contract billing, O2C and P2P process, Post Implementation support as part of implementation of enterprise solution.
- Worked on different versions of JDE includes World soft, One World XE to Enterprise One 9.0 releases and Microsoft SQL server.
- Conducted internal for other JD Edward finance consultants on advanced topics for finance.
- Got outstanding for implementing AR securitization project.
PROFESSIONAL EXPERIENCE:
Confidential
Project Lead
Responsibilities:
- Involved in enhancement of reports and applications.
- Handled support issues raised by users through incident management.
- Prepared documents to user to understand the process flow.
- Month end closure.
- Data fixes through sql.
- Resolve data integrity issues.
- Involved in development of reports and enhancement of application to suite bussines need.
- Involved in resolving Billing issues.
- Implemented bank payments in ISO XML format for JPM ACH, Cheques.
- Worked on developing AR invoice and receipt data extraction through custom report for AR securitization.
- Worked in resolving purchase orders issues that are interfaced to JDE from third party systems.
- Preparation of system design and transaction flow with input/output of data
- Preparing functional specs for the customization involving custom reports and applications.
- Identifying the bugs and ESU’s and working with CNC/Technical team for the impact analysis and applying the relevant ESU’s.
- Development of outbound interface to send liberty mutual invoices to third party system.
- Worked on recurring major issues and to fix them permanently through in depth analyzing the root cause of the problem.
- Worked on various other development projects including the application enhancement, process improvement, Automatic bank payment files and interfaces with other systems.
- Successfully implemented revenue recognition for contract and service billing
- Involved integration of Accounts payable and Work orders into JDE from third party interface.
- Developed dash board that will generate total revenue for year by business segement in contract and service billing.
Confidential
Functional Lead- Finance
Environment: XE and E1 9.0
Responsibilities:
- Retrofit Testing of Finance process.
- User on Net Change Xe to 9.1 and assisting them to prepare test scripts.
- Resolution approach, solution recommendation/suggestion for the existing business process
- Understand the business requirement of the new reports or functionalities added and incorporating in the product as per client need.
- Resolve the defects raised by QA team.
- To be process development and testing.
- Guide the team for any functional challenges.
- Data validations for the environments and provide the discrepancy analysis.
- Provide the table conversion that need to be run for finance module to CNC team.
- To assist QA team in preparing the test cases.
- Played an active role in running the interfaces with other systems.
- Resolving issues and errors
- Provide support UAT and month end activities.
- Supporting users post go-live
Confidential
Functional Consultant- Finance
Environment: JD Edwards XE
Responsibilities:
- Independently supported all the finance modules on SLA based ticketing system.
- Coordinating with the onsite team and users for daily issues pertaining to setups, commitments and new requirements.
- and educating the new users to understand on their business process.
- Monitoring day to day transactions and helping the users to complete their day to day transactions.
- Development of reports based on the user's requirement.
- Involved in every month, quarter year and yearly closing of the business.
- Started with the new implementation (new customer and the product line) by setting up of Company creation, Business units, Address books, Branch plants, Menus and versions,
- Checking setups of the Oracle Interface via SQL queries whenever there is an issue in the process.
- Played an active role in running the interfaces with other systems.
- Performing Year end task
- Handling development assignments and assisting technical team in coding the specification.
Confidential
Functional Consultant- Finance
Environment: JD Edwards E1 8.11
Responsibilities:
- Played a key role in rolling out the JD Edwards from Corporate Division to various Divisions/branches located across the US and Australia regions.
- Supporting the Fixed assets& Accounts Payable modules.
- Played an active role in running the interfaces with other systems.
- Setting up of Address book records, Companies, Business units, creation of Chart of Accounts and setting up of AAI’s.
- Preparation of End User documents for FA, AP & GA modules and various other customized programs.
- Daily upload of the exchange rates for Multicurrency Restatement and support.
- Month end closure.
- Helping the Technical Consultants to prepare Table Conversion programs uploading of records under different tables.
- Testing in DV & PY for new scenarios as per the client’s requirements.
- Imparting End user .
- Solving the Integrity Issues as they arise (e.g.: Companies out of balance).
Confidential
Functional Consultant- Finance
Environment: JD Edwards World soft A7.3
Responsibilities:
- Independently supported all the finance modules.
- Assisting users in Month and Year end closing process.
- Day to day problem resolution arising on integrity issues, AAI, Multicurrency etc.
- Weekly uploading of Multicurrency rates in the tables.
- the users about various applications in the system.Assisting the technical team on the functional specification sent by onsite team in the development of reports and resolutions.
- Processing and analyzing annual and quarterly financial reports of US & other international Banks & Thrift companies that are listed in various US stock exchanges.
- Analyzing and computing various key performance ratios
- Ensuring the quality of production level data and providing weekly reports based on it.
- To undertake certain special assignments on introduction of new financial data items for the teams and research on their availability for providing more detailed information
