SUMMARY:

• JD Edwards Product certified/Project Management professional (PMP) and has over Twenty Five years of experience in IT industry.
• Expertise in implementing and managing IT solutions to diverse business problems/opportunities.
• Sound Functional knowledge of JD Edwards financial Modules (Both World and EnterpriseOne/OneWorld) versions Xe, 8.1, 9.1, 9.2
• Highly Developed skills in Data Analysis, Gap Analysis, Creating Business Requirements.
• At ease and productive in high stress and fast - paced environments requiring skills in problem solving.
• Highly developed communication skills.

PROFESSIONAL EXPERIENCE:

Independent Consultant

Confidential,Bedford, IL

Responsibilities:

• Documented and explained existing processes, constants within Accounts Payables Voucher Entry, Automatic and manual payment, GL processes including allocation, budgeting to the Microsoft ERP team. Analyzed and documented the data (source) being captured within JDE AP and GL modules and the default values through data entry, EDI or other external sources. Documented and explained the various processes including but not limited to Address Book, AP Voucher Entry, posting of vouchers and payments to GL, GL table structures, intercompany entries, integrities to the Microsoft’s ERP migration team. Created test plans and processes that need to be tested with the new software. Communicated with the business users in gathering key functionality (must have) and communicated the same to the migration team.
• Researched and wrote two white papers for the company in respect to usage of ‘Big Data in distribution company’, and ‘IoT in retail industry’.

Confidential

Director/Program Manager

Responsibilities:

• Joined as Program Manager and was promoted to Director at this Real Estate Organization, India. Responsibility included leading and managing a team of 15 IT professionals and consultants. Duties included managing various in-house IT projects supporting various departments including Finance and operations. Key projects included upgrade from E1 8.1 to JDE E1 9.1 financials (GL, AP, AR, FA) integration with external data feeds and other homegrown software. Communicated with financial business users in capturing and documenting their requirements, addressing their concerns, defining and explaining the users the benefits and the risks involved. Delegated functional and technical tasks to various team members involved with defining the ‘going to be process”, data migration, customization, testing and integration with external data sources being fed to JDE E1 8.1. Analyzed the existing financial data for any discrepancies and created plans to remove any data discrepancies before and after the data migration and upgrade.Independent Consultant
• Independent Consultant - Managed and led project implementations as well as analyzed, designed, created and maintained numerous applications including JD Edwards World 7.3, JD Edwards OneWorld Xe, EnterpriseOne E8.10 software in a co-existence environment for various clients utilizing JDE tools, AS/400, W2K servers, DB2/400, for various clients. My experience encompasses a variety of industries, including financials and distribution and has experience with several software packages. I have demonstrated professionalism as both a Technical Project Manager and Functional Project Manager by continually striving to match project needs with user requirements.

Confidential, CA

Responsibilities:

• financial functional consultant to provide support and maintenance of JDE E1 8.2 software. Responsible for managing and supporting General Ledger and Accounts Payables processes. Responsible for analyzing issues, prioritizing tickets, identifying issues as production problems or potential projects. Activities included gathering business requirements, developing functional specs for development purposes, working with users, super-users, as well as the technical team. Involved in planning and implementing the solutions into production.

Confidential, IL

Responsibilities:

• financial functional consultant to provide support and maintenance of JD Edwards World and OneWorld Xe co-existence software. Activities included managing and supporting their JDE financial system which included G/L, A/P, A/R and Fixed Asset. Gathering new business requirements, developing functional specs for development purposes, working with users, directors as well as developers. Configured the JDE financial modules to support new functionality. Supported users in understanding the functionality provided by the JDE system. Prepared materials as well trained the users.

Confidential, IL

Responsibilities:

• data conversion and system mapping into JD Edwards E1 modules. Responsibilities included prepare ‘as-is’ and ‘to-be’ documentation for JDE 8.12. Prepared the functional specs and coordinated with the development team to develop the changes, configured the financial modules, mapped the external data to Z-files in AB, A/P, A/R and G/L Maintained system/ documentation and ensured proper signoff after data conversion, data/software functionality testing and user .

Confidential, IL

• implement and support JD Edwards OneWorld year end processes for Accounts Payable and Payroll. Responsibility included understanding the new changes and getting the updates from JDE, applying updates, test plans and generating 1099 and W2. Created and maintained test scripts, executed the test scripts and ensured proper documentation.

Confidential, IL

Responsibilities:

• IT professionals in creating online order entry modules, and other web related utilities utilizing Java, J2EE, Struts and backward integration with their ERP software. Gathered requirements for the users and converted into technical requirements for the developers in India. Created Change management logs along with Issues logs and managed the entire process of outsourcing.
• Contracted by Private al Institute for planning and creating materials on various financial and HR/Payroll modules in JD Edwards for their customerbase in India as well as in USA. Technical included usage of JDE E1 software, various options, file systems, client/server technology, along with various business processes and how to utilize the software. Advance also included changes in processing options, trouble shooting issues/problems faced by the users.

Confidential, TX

Responsibilities:

• Techno-functional project manager for their EnterpriseOne 8.10 consolidation project. The project referred as single LPAR aiming to consolidate various version of JD Edwards EnterpriseOne running on different regions. Responsibilities included building test plans, test scripts, setting up the financial configuration including AAI, batch controls, payment processing, voucher entry, EDI payment handling, journal entry, month end processing, invoice entry, receipt entry, batch processing, UBE, processing options, UDC, data mapping and conversions, analyzing and setting the security for various user groups based on their roles. Also, responsible in providing hands on on AP, GL and viewing financial reports including trial balance to the facilities manager and users all across the country. to perform system study, analyze and provide a solution for their Carton Tracking system and interfacing with PKMS system running on AS/400. Duties included analyzing the business processes, data capturing, data movement between systems and recommending solution to upgrade the current system with new technologies.

Confidential, IL

Responsibilities:

• JD Edwards OneWorld HR/Payroll module, Siebel’s CRM, Card services interface with LaSalle bank. Primary responsibilities included creating project plans, gathering user requirements, design, analysis and configuring applications. Implemented Create form for OneWorld for printing A/P and Payroll checks. Analyzed and designed interfaces with the labor management system, banks and other financial institutions (Fidelity). Created modules on A/R, A/P, G/L, Fixed Assets and trained the end users as well the all the managers across facilty.
• Downloaded pre-requisite ESUs, applied ESU and build and deploy packages, performed regression testing for GL and AP. Also, involved in data analysis for troubleshooting issues arising out of the go-live and analyzing data integrity checks using JDE supplied integrity reports.

Confidential

Project Leader

Responsibilities:

• Involved in defining the architecture for JD Edwards OneWorld Implementation.
• Implemented the financial modules (AP/GL/AR/Fixed Assets), Sales Order, Inventory Control and Service billing module.
• Gathered business requirements and identified the gaps.
• Configured the financial modules (A/P, G/L, A/R, F/A).
• Involved in the CNC setup for the coexistence environment, setting up security, downloading and applying ESUs, Service packs, building partial and full C/S packages and deploying them on servers and workstations.
• Analyzed and designed the interfaces between JD Edwards OneWorld and other supply chain systems (WMS and transportation Management system using I2 software).
• Created testing scripts for the users during the implementation.
• Provided hands on for OneWorld to the end users.
• Involved in data analysis for troubleshooting issues arising out of the go-live and analyzing data integrity checks using JDE supplied integrity reports.

Confidential, Aurora, IL

Independent Consultant

Responsibilities:

• Responsible for the implementation and support of JD Edwards, Infiniun software for various clients utilizing AS/400, RPG/400, CL/400 and SQL/400.
• Contracted by Superior Coffee to audit their JD Edwards’ financial (AR/AP/GL/FA) and Sales Order/Purchasing module. The activities included analyzing the files and processes, identifying gaps, designing and modifying existing JDE programs and creating new programs to build the interface gaps between financials and inventory management modules.

Confidential, Chicago, IL

Project leader

Responsibilities:

• Responsible for managing and implementing Infinium’s Payables Ledger 3.2, Fixed Asset 7.0 and Income Reporting 3.4 modules along with General Ledger 10.0 - Details availble on request.
• Contracted by Waste Management to support the JD Edwards World software (G/L, A/P, A/R and FASTR) and implement CRM package ActionWare 5.2 - Details available on request.
• Contracted by Ideal Industries for the implementation of Infinium’s (S2K) financial modules. Details available on request.

Confidential, Geneva, IL

System Analyst

Responsibilities:

• Responsible for designing, developing and testing various system and business applications for CDI’s clientbase.