TECHNICAL SKILLS:

Technical: JD Edwards EnterpriseOne, 8.10, 8.11, 8.12, 9.0,9.1,9.2, Orchestrator.

Functional: GL, AP, AR, FA, Manufacturing, Sales, Distribution, Inventory, HRMS, Supply Chain Management, ORACLE SCM Cloud, Address Book, Procurement, Job Cost, Capital Asset Management, Home Builder Management, Contract and Lease Management

Others: K2 Workflows, Dell BOOMI, MS Project, MS Office (Word, Excel, Access) and other Graphic packages including Corel, Start Team Star Base, Together Control Center, Caliber RM

PROFESSIONAL EXPERIENCE:

Confidential

Senior JDE BUSINESS ANALYST

Responsibilities:

• Worked with several clients to implement JDE GL, AP, AR, FA Module

Confidential

Senior JDE BUSINESS ANALYST

Responsibilities:

• Worked on Integrity issues with GL/AP/AR/FA modules
• Vertex code verification for R0701730 which populates F0701730 file
• Setup Fiscal Year calendar for approximately 80 companies following 12 period posting
• Fixed multiple batches with posting issues due to period number, GL dates and fiscal year
• Fixed multiple issues related to integrity in AP/AR modules arose due to system instability
• Worked on Integrity issues with GL/AP/AR/FA modules
• Provided new interfaces for ACH Fund transfer to Confidential
• Optimized the batch posting process for AR module

Confidential

Senior JDE BUSINESS ANALYST

Responsibilities:

• Customized various Confidential to produce CSV output for Hyperion utilities provided functional specs.
• Managed and developed JDE E1 Cross address book application to provide an interface for Prodagio users.
• Provided new interfaces for ACH Fund transfer to Confidential

Confidential

Senior JDE BUSINESS ANALYST

Responsibilities:

• Fixed multiple batches with posting issues due to period number, GL dates and fiscal year
• Fixed multiple issues related to integrity in AP/AR modules arose due to system instability
• Fixed or reprocessed the interface related data files from Payment Tech, Data Stream, VMS and First Invoice interfaces
• Performed month end activities and reconciliation

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Analyzed and provided recommendations and interfaces for JDE upgrade 9.1 from World project at Outrigger Enterprises (client) in the following areas:
• General Ledger with Multicurrency
• Accounts Payable, Accounts Receivable (Standard processes and Interfaces with Web Center)
• Fixed Assets
• Automation of business processes
• Real Estate (Condos, Shops, Leases and Tenants related applications and reports)
• Purchasing and Inventory
• Developed interfaces for AP/Procurement/Shipment/Distribution modules
• Development Standards

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Designed and Developed Financial Statements for 30 new Hotels mostly Intercontinental and Hilton
• Build and Deployed multiple Update and Full packages in PY and PD environment
• Applied 1099 ESU
• Troubleshoot multiple issues related to DocuData and JDE interface
• Rebuild the Positive Pay file for Confidential Transmission
• Worked with Accounting group to setup AAIs for multi - company setup
• Setup new roles in Security Workbench in order to get the company SSAE -16 Certified

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Customized the Batch post utility R09801 to GL from AP, AR and GL Transactions
• Applied ESUs related to Batch Approve application P0011
• Customized the interface from Birch Street to JDE.
• Extensive assessment and proposal of resolutions of existing issues with JDE9.0 installation
• Assessed the Archiving needs for GL, AP, AR, FA and Homebuilder module

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Worked on customizing the Inventory Management and Purchase Order Interface with JDE
• Worked on Financial custom reports and screen development
• Accounts Payable and Accounts Receivable Interfaces
• Automation of JDE Reports with Fast Fax Servers
• BI Publisher templates
• EDI data transformations

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Customized WMS interface into JDE, connected Procurement Orders to JDE AP and Receipts to AR
• As a senior consultant worked on Integrity issues with GL/AP/AR/FA modules
• Setup Fiscal Year calendar for approximately 80 companies following 12 period posting
• Fixed issues related to customer ledger files showing the payment has been applied even though the batches were not posted
• Provided leadership in managing offshore and onshore team members
• Provided clear timeline and path for JDE recommended archiving through a JDE Environment on GL/AP/AR/FA modules
• Performed 1099 ESU validation
• Optimized the batch posting process for AR module

Confidential

Senior BUSINESS ANALYST

Responsibilities:

• Provided new interfaces for ACH Fund transfer to Confidential
• Supported custom reconciliation utilities between the bank tape and GL
• Managing Month End and Year End processes for balance forwarding
• Fixing integrity issues between F0902 and F0911 through SQL Queries
• Archiving GL/AP related F0911, F0411 data using SQL Queries
• Standardizing the chart of Account - F0901 for across the ENCANA
• Evaluating the implementation of GL Company on the current GL module
• Customized the Trial Balance reports as per departmental requirements
• Leading BI Publisher implementation on AP and GL Related reports

Confidential

Senior JDE BUSINESS ANALYST

Responsibilities:

• Advanced OMW Projects to Production
• Build and Deployed update packages on PY Pathcode
• Cleaned up Zombie Processes and Submitted Jobs on Linux Enterprise Server during monthly maintenance through Server Manager
• Audited User profile in compliance with Oracle available licenses
• Updated Security for multiple users
• Provided command line interfaces to run Confidential on Linux Enterprise Server

Confidential

Senior BUSINESS ANALYST | Senior CNC Administrator | Developer & Business Analyst

Responsibilities:

• Purchasing, Job Cost, Warranty, Accounting, Sales, Finance
• Tools Release Upgrade from E1 8.94 to E1 8.97 with SQL Server
• Installed Multi-foundation code on the Enterprise Server
• Installed Server Manager services on Deployment Server
• Menu Navigation Simplification
• Monthly/Weekly Maintenance Patch Installation, submitted jobs cleanup, Logs cleanup, Index Generation

Confidential

Senior System Analyst/Developer/CNC Administrator

Responsibilities:

• Implemented JDE 8.10. in the South West Region of Confidential by using MS. Project. Also created custom financial reports with AP/GL related data provided various flavors of P&L, Income Statements and Balance sheets.
• Worked on various enhancements of Address Book for customizing the supplier numbers according to the requirement.
• Worked on Master Model Chart of Accounts for customizing the Company’s Account Structure.
• Managed and developed various Confidential to produce CSV output for Hyperion utilities.
• Managed and developed JDE E1 Cross address book application to provide an interface for Prodagio users.

Confidential

Senior Developer/CNC Admin/Project Manager

Responsibilities:

• Lead liaison worked with development group to create a custom UBE to stop the pending subsystem jobs.
• As a project manager and a lead liaison customized application for a load balancer and queue director utility on Unix Platform.
• Build and deployed weekly Development and Production Packages
• Created and Terminated JDE Users
• Monitored Security

Confidential

Project Manager, Senior Software Engineer, Lead BUSINESS ANALYST

Responsibilities:

• Automate Special Instructions for ESU Delivery Process (EnterpriseOne Applications - P96472/R96472/P96470/P9601/P9621/P9631/P9640/GH90)
• Data Browser Security
• Minimum Technical Requirements Editor P960092
• Licensing
• Daylight Savings Rule
• XML C Wrapper APIs for OneWorld
• Verification Tool (JAVA-C based Application)
• MTR Web Solution
• Maintenance: Fixed various bugs in existing JDE applications, reports and business functions including P95921, P98OWSEC, P0092, P0092SS, OCM, DataDictionary, P00950-Security Workbench, R98ABSYNCH. Reviewed code for various tools of OneWorld including Server Administration Work Bench (SAW) both Windows and HTML Version.