PROFESSIONAL SUMMARY:

• Senior JD Edwards ERP Professional with experience in Project Management, setting up, testing and end users in JD Edwards modules. Experience includes multi - site and multinational Order to Cash projects working under FDA and Aviation government guidelines. System Architecture process design set up and implementation of JD Edwards system by setting up modules General Accounting, Accounts Receivable, Accounts Payable
• Versions of software implemented are World 6.2, 7.3 on AS/400 and E1 8.9, 8.10, 8.11, 8.12, 9.0 9.1. Tools 9.1.4.2
• Managementexperience with Big 4 consulting firms responsible forthe project implementation of JD Edwards E1, OneWorld XE, PeopleSoft Enterprise One and World software systems, SDLC processes and developing new clients.
• Architect of system process design and JD Edwards Order to Cash configuration striving for a balance of a comprehensive, yet simplified design to maintain and operate on a day to day basis
• Set up 3rd party source and target table mapping conversions and use of the JD Edwards batch upload Z processor.
• Served an International base of clients supportingaerospace, consumer goods, pharmaceutical, manufacturing and construction.
• Instructor for classes addressing the areas of Multicurrency, Accounts Payable, General Accounting, Budgeting, Accounts Receivable, Service Billing, Fixed Assets, and Address Book. Tax, FASTR, World Writer and ERW.
• Configured and set up JD Edwards system Processing options, User Defined Codes, custom program versions, Chart of Account design, Automatic Accounting Instructions AAI for all modules. Developed CRP Test scripts to validate system set up and obtain user sign-off.
• Ran system Integrity Reports and made corresponding corrections.
• Created and promoted reports with the ERW Enterprise Report Writer tool
• SAP BI Business Objects Reports
• Service Now Issue Tracker
• Developed, maintained and archived a JD Edwards system set up documentation by module in a Project Design Book
• MS Office Excel, Word, PowerPoint, Visio, Project
• Developed JD Edward’s end user manuals. Experienced UPK Developer, Object Management Workbench, and Visio, AS/400 SQL and DBU tools. Deadline oriented and specializes in rapid implementations with over 25 plus full lifecycle JDE projects completed.
• HP Applications Lifecycle Management tool for issue tracking and documenting resolution by environment
• IBM Sterling Retail Order and Inventory management system

PROFESSIONAL EXPERIENCE:

Confidential

JD Edwards Financial Consultant

Responsibilities:

• Developed financial control test script scenarios for new POS retail system and entered test transactions for a wide range of in store sales order, shipment transactions and tender type payments. Planned coordinated and supported User Acceptance Tests UAT. Ensured software development team addressed all defined requirements during development and refinements during testing phase by coordinating with the QA team findings following SDLC methodologies. Utilized IBM Sterling Order management and Inventory control system and performed validation tests on the interface to the JD Edwards Order management, Inventory control and
• General ledger and Accounts Receivable system. Ran End of Day sales order programs in JD Edwards system that updated order statuses and created financial journal entries and tender transactions. JD Edwards Subject matter expert SME. Entered, tracked and managed test scenario defects by using HP Applications Lifecycle Management ALM Scripting tool. Submitted daily transaction test results summary to project management team.

Confidential

JD Edwards Consultant

Responsibilities:

• Provided Support for Company end users issues involving transaction entry, purchase order print program and report output in EnterpriseOne version 9.1 Tools 9.1.4.2. Updated royalty system G/L interface mapping to include additional royalty code data to the explanation/remark field in the F09110Z and F0911 tables. Developed Enterprise Report Writer PDF and CSV reports with RDA and OMW. Activated and set up
• Advanced Cost Accounting functionality to enable users to include Address Book and Inventory master records into the Cost Object fields into the journal entry so it can be uploaded into the Hyperion Data warehouse. Set up users to follow a hierarchy for batch approve and post security. Documented system set up in User Operation procedures. Set up UPK 12.1 outline and developed scripts to produce system and operating process documentations and ability to playback screen shot animations.

Confidential

JD Edwards Consultant

Responsibilities:

• Project Managed the Setup, testing and end of end users for Purchase Module’s Evaluated Receipt Settlement and Fixed Asset process for international locations. Demonstrated use and effectiveness of 24/7 virtual tool User Productivity Kit (UPK).
• Advised on Best Practices for the month end and year end annual close process. Provided international end user support and issue resolution. Developed reports using World Writer and FASTR tools. Conducted End User classes for Financial and Report Writing users.
• Developed Project Plan for roll out of OTC in for company in Japan involving JD Edwards Accounts Receivable and Credit and Collections module.

Confidential

Consultant

Responsibilities:

• Consulted on Lawson HR/Compensation Module Project to plan and test automated annual pay cycle project and update SuccessFactor Talent Management System.
• Developed test scenarios to test developer work on annual pay cycle processes involving the percentage proration of annual pay increases for exempt and non-exempt employee based personnel action dates such as hire dates, dates of promotion, Leave of Absences (LOA) etc.
• Test scenario included setting up sample employees with various job code and personnel action dates and running programs to calculate and update SuccessFactor system to determine their annual salary increases and bonus calculations would be and create an individual employee compensation statement.

Confidential

Sr Business Analyst

Responsibilities:

• Developed Financial, Order to Cash (OTC) and Service Billing Project Plan detailing milestones and resourcing assignment. Set up Customer Master Records, Converted Open Accounts Receivable balances from legacy to JD Edwards. Developed workflows to notify, through MS Outlook, credit managers of suggested changes to customer credit limits.
• Designed Architected JD Edwards Solutions for Financial Systems and Service Billings.
• Designed and built management reporting infrastructure involving building custom source files and the use of system category codes to support report development.
• Conducted interviews of JD Edwards consulting firms and consulting resources to bring onto project.
• Provide end user support by clearing user posting errors, such as missing or invalid general ledger account numbers and missing supplier or customer master records. Other errors involved tax calculations for VAT when a missing AAI - automatic accounting instruction and tax rate area where either missing or not set up properly.
• Set up Accounts Payable automatic and manual check payment system.
• Set processing options with sales order programs to generate a job cost result of services rendered. Set Distribution AAI’s, GL Class codes and custom order types.
• Accounts Receivable Credit and Collections - Project Lead responsible for setting up automatics workflow message alerts, created regional reporting segments thru designing use of address book category codes to improve management of International customer accounts and to reduce DSO.
• Run JD Edwards AR batch invoice processor to convert 3rd party transactions. Reviewed and corrected any errors within that process.
• Created Departmental expense control reports with ERW report writer, that segments and summarized department expenses thru the use of business unit category codes.
• Service Billing - set up Work Orders, Equipment Management and Inventory master Price and Cost records, Automatic Accounting Instructions, Work Centers and Work Routings, Category Codes
• JD Edwards Trainer - designed and conducted instructor led classes for users on GL, AR and AP to gain a fuller understanding on the functionality of the software to increase efficiencies
• Custom Financial Report Writer - create projects and assign objects within Object Management Workbench, developed custom reports for GL, AP AR, Fixed Assets, Taxes
• Monitor Z file processor transactions - identify and resolve errors.
• Designed source and target conversion programs for system interfaces between legacy and JD Edwards systems.
• Made corrections to incorrect system set up configurations. Missing AAI’s, changed fiscal periods from 13 months instead of 12. Ran General Ledger Repost program to correct account balance tables.
• Configured and set up Oracles UPK- User Productivity Kit to aid user simulations and procedural documentation for local and remote sites.
• Developed Project plan for Phase 2 Distribution and Manufacturing modules

Confidential

JD Edwards Consultant

Responsibilities:

• Performed end user support by clearing user errors by identifying cause typically from the system not set up correctly.
• Trainer - Conducted Instructor led classes for this FDA Company. Classes included General Accounting, Accounts Receivable Accounts Payable, Fixed Assets, Manufacturing and Distribution Modules
• Developed JD Edward’s user operating procedures and test scripts to validate the system set up and receive user sign-off.
• Configured and set up the Oracle UPK- User Productivity Kit developer of scripts and procedural documentation to perform as a virtual user aid used by FDA auditor for procedural compliance.

Confidential, Parsippany, NJ

JD Edwards Consultant

Responsibilities:

• Adding new fixed asset tax ledger to E1 Version 8.12 for international company. Utilized Beginning Balance set up functionality.
• Trained users, developed user manual and Implemented Evaluated Receipt Settlement process to save significant time in place of the manual matching process.
• Also, developed a Quick user manual to simplify 8.12 Fixed Asset process with Visio process flow charts.
• Provided user support on A 7.3 and E1 8.12 issues and provided resolution called in from international sites. Trained international users to use standard functionality and increase work efficiency. Provide JD Edwards system support to resolve user issues.

Confidential

JD Edwards

Responsibilities:

• Provided JD Edwards system support for this FDA client's domestic and international users for E1 Version 8.12, One World and World A 7.3 software environments involving Distribution and Financial modules addressing issues dealing with the Sales Update program, General Ledger posting errors.
• Used SQL and DBU tools to resolve user issues when standard functionality could not be used.
• Utilized a Maximo issue tracking system to create and maintain control over issue statuses.

Confidential, Herndon, VA

JD Edwards Consultant

Responsibilities:

• Performed the rollout implementation of version EnterpriseOne 8.11 fixed asset system. Implementation included field mapping, history loading, reconciling to legacy system history and tax ledgers.
• Addressed fixed asset interfaces to procurement and General Ledger systems. Also provided post implementation support.

Confidential, Edison, NJ

Financial Project Lead

Responsibilities:

• Set up included design and mapping of integration conversion tables, address book customer master audit logs of changes and TAX VAT and 1099 set up. Some sites were upgraded from World to OneWorld on the company enterprise box.
• Provided technical consultation on system functionality to guide the project’s design, set up and testing phase. Interviewed and managed four financial consultants.
• The procurement project included setting up a database to enable reporting on global purchases by major category.
• Set up and tested Accounts Payable electronic payments for European Companies. Designed, developed test plans for CRP process.

Confidential, Yardley PA

Project Manager (JD Edwards Practice)

Responsibilities:

• Biotech Company which had JD Edwards OneWorld XE, financial, multi-currency and distributions modules set up in the USA and France in a two phased process.
• Project Manager of staff of three consultants responsible for the development of a worldwide chart of accounts and performed system set up for general accounting, accounts payable and fixed assets.
• Converted legacy data from general accounting and fixed assets to the JD Edwards files for those modules. The set up process included the 3 way match process involving procurement and accounts payable and the setup of automatic accounting instructions and processing options for general accounting and multi-currency.
• Phase II was conducted in Europe where again, JD Edwards General Accounting and Accounts Payable was implemented.

Confidential, Hartford CT

Sr Consultant

Responsibilities:

• Led the conversion of a billion dollar aviation company’s A7.3 accounts receivable OTC as part of parent acquisition process.
• Conversion process was performed in a 3 month period involved use of Z files, set up of customer master records, credit limits in a multicurrency environment.

Confidential, Rutherford, NJ

Sr. Consultant

Responsibilities:

• Finance Lead implemented General Accounting, Accounts Receivable and Accounts Payable JD Edwards A7.3 systems. Set up Vertex Tax database system to work with the JD Edwards Sales Order system. Activated Geoloader to add tax codes to address book customer master records.
• Addresses that did not get a Geo code match automatically had one manually assigned.
• Configured the Tax Decision Maker (TDM) to determine the type of sale where tax should be applied.