Senior JD Edwards Application Analyst Resume

SUMMARY:

I am a Confidential ERP Finance consultant with 7 years of experience IT industry with overall 8 years of experience.
Having good knowledge on Confidential Finance modules such as Address Book (AB), Accounts Payable (AP), Accounts Receivable (AR), General Accounting (GL) & Fixed Assets (FA).
Worked on various facets like Upgradation, Requirement Analysis, Functional Design Documentation, Testing, UAT, Setups, Training, Documentation and Support.
Worked on Upgradatation of Confidential from 8.11 to 9.1 at client location.
Providing Production support to all Finance/Accounts users for their day - to-day issues in GL, AP, AR and Fixed Assets modules of Confidential Enterprise One 9.1
Worked on Functional issues, Scenario Testing, Replicating various cases and worked with Oracle support to fix.
Performing and supporting Month end & Year-end process support to client.
Preparation of End User manuals and setup documents.
Resolving integrities in data and data reconciliation.
Self-motivated with natural leadership traits, excellent communication skills, analytical, problem-solving skills and experience of working with multinational and cross-cultural teams.

PROFESSIONAL EXPERIENCE:

Confidential

Senior Confidential Application Analyst

Environment: Enterprise One 9.1

Responsibilities:

Support and maintain Confidential Financial modules (GL, AP, AR and Fixed Assets).
Preparation of process documentation and process scripts.
Testing of reports and applications (customized objects), creating and executing test scripts.
Resolving issues by meeting SLAs for customer satisfaction.
Run integrity reports and solve the issues.
Provide Knowledge transfer presentation for non - finance consultants.
Gather user requirements in order to develop application specifications.
Work with Oracle support for the issues in Confidential .
Develop SQL queries to pull the reports for users and to fix the issues.
Prepare Monthly operational report presentation and present to client.
Acting as a lead and working with team to fix the issues from various modules.

Confidential

Senior Confidential Application Analyst

Environment: Enterprise One 8.11 and 9.1

Responsibilities:

Support and maintain Confidential Financial modules (GL, AP, AR and Fixed Assets).
Worked on Upgradatation of Confidential from 8.11 to 9.1 at client location (USA).
Preparation of process documentation and process scripts.
Preparation of functional specifications for customization of reports and applications.
Testing of reports and applications (customized objects), creating and executing test scripts.
Resolving issues by meeting SLAs for customer satisfaction.
Run integrity reports and solve the issues.
Perform monthly close and annual close activities.
Provide Knowledge transfer presentation for other teams like QA and Cognos.
Gather user requirements in order to develop application specifications.
Monitor and validate the interfaces (GL and AP) in timely manner.
Active participation in projects like Confidential Upgrade, Tools upgrade and Testing and applying ESU s.
Work with Oracle support for the issues in Confidential .
Supporting production environment in 24/7 by acting as an on - call in rotational basis, also worked collaboratively with off-shore and onsite teams to support the environment.
Having knowledge in developing SQL queries to pull the reports for users.
Worked with Middleware team on implementation of Confidential integrations (Inbound and Outbound Interfaces).

Confidential

Accounts Executive

Responsibilities:

Verification of Cash & Bank Vouchers and posting into Ledgers
Verification of Salaries & Confidential Statements.
Verification of Purchase Bills
Physical verification of cash and stock
Preparation of Department wise Consumption statements
Verifications of Goods Receipt Notes and Goods Issue Notes
Preparation of Audit Manuals and MIS Reports for the purpose of Top level Management