SUMMARY

• ERP Systems Professional with Extensive Experience in Defining Requirements, Designing Solutions, Implementing and Providing Support.
• Lead Financials Consultant in New Implementations and Upgrades, and acting as last tier of Production Support. 14 Years of Functional Financial Expertise in JD Edwards World, EnterpriseOne XE, 8.10, 8.12, 9.0, and 9.1.
• Knowledgeable with JD Edwards Security Workbench, EnterpriseOne Development Tools, and Event Rules Debugger.
• Senior Consultant for Confidential ’s ERP Practice for 3 years, prior to starting own Consulting Company in 2004.
• International working experience, including North America, Latin America, Europe, Asia, and Australia.
• Responsible for managing development efforts for both offshore and onshore resources.

TECHNICAL SKILLS

Enterprise Resource Planning (ERP): JD Edwards, Exposure to PeopleSoft and SAP.

Project Management, Testing and Issue Tracking: MS Project, HP Application Lifecycle Management (ALM).

Scheduling: AS/400 Robot, Control - M.

Query Tools: AS/400 Query, SQL/400, Oracle SQL*Plus, WinSQL, TOAD, Showcase, MS Access.

Reporting: Business Objects, GL Insight, Essbase, Hyperion Financial Management (HFM).

Other: AS/400 Command Language (CL), RPG, MS Visio, Clarity, MS Office, Mediamorph, Oracle Planning and Budgeting Cloud Service (PBCS), ETL/Informatica

PROFESSIONAL EXPERIENCE

Confidential, Los Angeles, CA

JDE Financials Lead

Responsibilities:

• Providing Day-To-Day Production Support for General Ledger, Accounts Receivable, and Accounts Payable.
• Supporting users in United States, Latin America, Europe, Asia and Australia.
• Leading and assisting with various Project Work including:
• Migration from CreateForm to Transform.
• Switchover from FTP to SFTP in outgoing Mexico ACH Payments.
• Streamlining of Custom Allocation Programs.
• Performing an Enhancement Assessment for Accounts Receivable Module
• Responsible for designing and implementing solution to interface Mediamorph Invoices to EnterpriseOne 8.10 via Z Files.
• Developed Functional Specifications and worked with Offshore Developers to develop and test inbound Accounts Receivable Interface to EnterpriseOne 8.10, and outbound Interfaces to PeopleSoft.
• Working with Digital Users to define and document requirements for various enhancements, and assisting with test cases.

Confidential, Richmond, VA

JDE Financials Consultant

Responsibilities:

• Developing, managing and executing IT Plan to consolidate Legal Entities.
• Responsible for examining system configuration, AAIs and Interfaces to support consolidation.
• Assisting with identifying, developing, and executing Test Scenarios and Scripts to support Migration of Sales Order Processing from XE to 9.1.

Confidential, Richmond, VA

JDE Financials Implementation Lead

Responsibilities:

• Developed training materials and conducted EnterpriseOne 9.0 training for Account Payables, Accounts Receivable, General Ledger, Fixed Assets and Master Data.
• Lead Consultant in the Accounts Receivable upgrade from EnterpriseOne XE to EnterpriseOne 9.1 and responsible for developing and managing the Project Plan.
• Provided assistance in the upgrade of General Ledger, Fixed Assets and Accounts Payable from EnterpriseOne XE to EnterpriseOne 9.1.
• Responsible for planning and executing change of JDE Company Numbers.
• Assisted client in analyzing and activating Multi-Currency.

Confidential, Richmond, VA

JDE Financials Implementation Lead

Responsibilities:

• Responsible for Migration and Interfacing of Financial Modules from JDE World to EnterpriseOne XE:
• Assisted client with developing and tracking to a Project Plan.
• Developed Technical Specifications for interfacing Invoices and General Ledger data from the World Platform to E1 using Interoperability/Z Files.
• Responsible for Technical Specifications and Testing of Business Object Integrity Reports between JDE World Platform and E1 Platform.
• Led the Design and Testing Efforts of Interfacing Purchase Orders (850), Purchase Order Changes (860) and Purchase Order Receipts (861) from World to EnterpriseOne XE
• Developed Technical Specs to assist client in re-designing their XE Chart of Accounts and Company Numbers and restating historical data in relevant E1 Tables.

Confidential, Jersey City, NJ

JDE Financials Implementation Lead

Responsibilities:

• Responsible for gap analysis and resolution between United States Model and Global Entities for General Ledger, Accounts Payable, Job Cost, Change Management and Procurement Modules
• Configured Job Cost Module to handle tracking various Constructions Projects for Real Estate Division, including 2.1 Billion Dollar Global Headquarters in New York City.
• Worked with client to activate Multi-Currency and develop report specifications to adapt to Multi-Currency Environment and multiple Ledgers.
• In charge of Application Configuration, Testing, and Post Go Live Support.
• Responsible for the Development and Execution of Integrated Test Plan.
• Designed Functional Specifics for Internal Management Reports Enhancements, and Interfaces to 3rd Party Systems, including PeopleSoft 8.9. Worked with On/Off Shore Developers.
• Provided Formal Training to 15-20 End Users

Confidential, Rockford, IL

JDE Financials Implementation Lead

Responsibilities:

• Responsible for gap analysis and resolution between United States model and French Business and Statutory Requirements for General Ledger, Accounts Receivable, Accounts Payable, Product Costing, and Manufacturing Accounting Modules.
• In charge of performing the Design and Configuration of modules, including localization setup, and assisting the client in Unit and Integration Testing.