SUMMARY:

• Confidential has 13 - years’ experience supporting and implementing Confidential . Basically, Techno Functional (Finance) consultant with experience on the Confidential Toolset.
• Confidential has Experience in JD Edwards General ledger, Accounts payable, Accounts receivable module, and working understanding of Sales, inventory, manufacturing, and Procurement module.
• Setup JDE Foundation, Company Master, Business Unit, Fiscal Date Pattern, Currency Exchange, System Constants, Chart of accounts, UDCs and Bank Account setup. Master Data setup such as Address Book Master, Customer Master, and Supplier Master.
• Support business users on issuing payments, vouchering, reconcile payments, and generate balance sheets, Income statements and annual close.
• Confidential has been involved project management. Confidential has implemented Lean ASM and AE framework for an engagement.
• Confidential has wide experience on interface development which includes customer creation from external systems, sending the purchase orders to Manhattan software and entering purchase order receipts from Manhattan through interfaces into OW.
• Confidential had also worked in application maintenance and support. He has wide experience in supporting JD Edwards Order to cash applications.
• Confidential has worked in data conversions for various implementations.
• Worked on the JD Edwards Enterprise One Xe, 8.10, 8.11, 8.12 and 9.0 ERP for implementation and support projects.
• Expertise on application development, technical specification development, design, modifications, conversion, retrofit, documentation, testing, trouble shooting and
• Experience in Enhancement of Interactive & Batch Application in Distribution Module. Experience in Financial reporting, Experience in OMW, FDA, RDA, TDA, Cross, Power Forms, Table Conversions and NER and C Business functions.
• Experience in creation of E1 integration functions. Integrated JD Edwards 8.11 with Manhattan Associates. Design Develop Tested E1 interfaces.

PROFESSIONAL EXPERIENCE:

Principal Consultant

Confidential

Technologies -- JD Edwards Enterprise One 9.1

Responsibilities:

• Changing fiscal year date pattern- From calendar to non-calendar date pattern
• Study, analyze and understand the impact of changing date pattern in GL, AP, AP, FA, sales and purchase modules.
• Evaluate methods of recalculating FY and PN as per new date pattern
• Design develop and test UBEs to recalculate fiscal year and period for the tables that are not supported by Recalculate FY and PN UBE -R099103
• Account Balances: Design UBEs to Rebuild Account Balances F0902 for those ledger types that are not supported by Accounts Repost UBE R099102 - For ledgers that doesn’t have F0911 entries like budget ledgers
• Fixed Asset Balances: Design develop and test UBEs to Rebuild Fixed Asset Balances F1202 for all the assets. Design UBEs to recalculate F1202 Prior Year Balance forward amounts, Net Postings, Prior Year net posting and asset disposal columns
• Recalculating Asset Transfer In/Out columns (BAPR and BREQ) as per revised date pattern on F1202 based on transfer document (AT) from general ledger for actual ledger (AA) and tax ledgers (D1, D2, D5)
• Modify existing Financial report and Financial Row reports such as Trial balance, Balance sheet and Income statement. Provide processing options to view reports in current and previous date pattern.
• Developing and testing of SQLs for other JDE tables and recalculate FY and PN

Confidential

Principal Consultant

Technologies -- JD Edwards Enterprise One 9.2

Responsibilities:

• Setup JDE Foundation, Company Master, Business Unit, Fiscal Date Pattern, Currency Exchange, System Constants, Chart of accounts, AAI and DMAAI, UDCs and Bank Account setup.
• Test and implement interfaces in and out of CBRE JDE ERP systems
• Support business users on Batch postings, Issue payments, automatic payment batch post
• Support business users on Enter vouchers, reconcile payments, generate balance sheets, Income statements, annual close, and inactivating vendors
• Maintaining chart of accounts - Blowing out changes done to model chart of accounts to all BU
• Changing fiscal date pattern for company from non-calendar to calendar year
• Master Data setup such as Address Book Master, Customer Master, and Supplier Master.
• Moving of business unit. Moving associated accounts to other companies via R097041/R097031/R097021
• Integrity Issues: Resolve integrity issues such as reconcile and identify differences between As-of Open AP with AP Trade account
• Resolve integrity issues such as reconcile and identify differences between As-of Open AR with AR Trade account
• Fixing Integrity Issues between AP (F0411) and GL (F0911) and posting issues of voucher batches arising out of various voucher upload methods
• Collaborate with Oracle to get paper fix and ESUs to solve bug coming out of standard JDE programs. Viz. Cash Basis report R11C850, Post Program R09801 etc.
• Supporting business users on month end and annual close activities. Assist users to identify and fix company out of balance errors
• Uploading of budgets using standard JDE budget upload process
• Transition of new the client’s in to ERP system and configure accounts payable, purchase and general ledger modules
• Positive Pay: Design, develop and test Positive Pay process of the client and provide solutions
• Understand and Analyze the Business requirement for positive pay process of the client and provide solutions.
• Developing Functional/Technical design document for implementing the changes.
• Developed C business function to execute positive pay jobs for various banks.

Confidential

Lead Consultant

Technologies -- JD Edwards OneWorld Xe, 8.12 and 9.0 H/w: PentiumO/s: Win 2000

Responsibilities:

• Interacting with client to gather business requirements.
• Testing various processes of JDE Finance Modules - General Accounting, Accounts Payable, Accounts receivables and Fixed Assets in 9.1
• Resolving integrity issue such as Account Balances Vs General Ledger: Repost account balances R099102/R09705 to fix discrepancies between GL and Account balances
• Solution for Zero Line Payments on automatic payment K batches: Fixing zero-line vouchers on automatic payment/ assist business users to post payment batches. Permanent solution of such payment batch related issues
• Supporting cash basis accounting. Fixing and posting of cash basis batches
• Resolving post upgrade cash basis issues for Cash Receipts - Resolving unbalanced cash basis batches creation for cash receipts
• Fixing Integrity Issues between AP (F0411) and GL (F0911) and posting issues of voucher batches arising out of various voucher uploads
• Setting up supplier bank accounts
• Batch Voucher Processing: Design, develop and testing of voucher upload process. Design of voucher upload template/application and uploading them into staging table. Develop upload programs to insert records into Z tables F0411Z1/F0911Z1
• Custom Balance Sheet/Income statement Reports: Design, develop and testing of custom balance sheet reports which includes net come. Development of custom Income Statements report as per client’s requirement
• Supporting inbound EDI invoices. Voucher match based on inbound EDI invoice
• Supporting integration involving JD Edwards AP/GL and OTM (Oracle Transport Mgt.)
• KEDB implementation and educating team to enter known errors in the system on daily basis
• Managing application support team (ASM). Level 3 support of all modules
• Resolving recurring issues thru problem management
• Leading a team of techno functional consultants involved in enhancement and Level 3 support of all modules.
• Enhancements in various instances of JDE viz Xe, 8.12 and 9.0
• Support, Bug fixing and enhancements of integrations GL, AR, AP and FA
• Developing testing integration functions

Confidential

Senior Software Engineer

Technologies -- JD Edwards OneWorld Xe, H/w: PentiumO/s: Win 2000

Responsibilities:

• Interface development -In and out of JD Edwards
• Sales Order Wrapper functions to create orders from external systems
• Sales Order update wrapper business functions from external systems
• Address book interfaces to create customers from external systems
• Sales orders status update from external systems through interface JD Edwards
• Address Book data migration from legacy system to OW
• Modifying OW address book to accommodate legacy system requirements.
• Developing technical Approach and technical design document for enhancements
• Creating mapping Document for the CTLS data migration.
• Develop/test Address Book Interfaces viz. i.e. E1 BSFNs
• Technical Development of Different customized, Applications and NER

Programmer Analyst

Confidential, Denver, Colorado

Responsibilities:

• Return Material Authorization implementation
• Basic set up - Line Type, Order Activity Rules, Hold Codes etc
• Configuration for Internet and Whole Sale returns
• Integrating E1 with Manhattan Warehouse Management system for RMA customization
• Purchase Order created by RMA needs to be sent to Manhattan and received in Manhattan. Purchase Order Receipt in Manhattan needs to be updated in E1 viz. F43121 and Inventory etc
• Testing and debugging Manhattan-E1 Interface(E1 BSFNs)
• System Integration test for RMA applications

Confidential, New Jersey

Techno Functional Consultant

Responsibilities:

• Understanding client requirements and making necessary enhancements
• Resolving performance issues of Client specific customized J D Edwards interactive applications and reports
• Worked as an extended team and help project teams with JDE issue resolutions.
• Estimating the enhancement Efforts.
• Setting up versions for Order Acknowledgements, Pick Slip, Invoice, and Sales Update etc. Worked as Order To Cash Application Support consultant
• Debugging JDE applications to help resolve customers issues
• Assisting users to achieve day to day business transactions
• Setting up Billing Instructions for new customers

Confidential

Sr. Technical consultant

Technologies - JD Edwards Enterprise E 8.10, H/w: PentiumO/s: Win XP

Responsibilities:

• Analyzed the applications in Sales modules and prepare High Level Functional Design Document specific to Freight Recapture (Selling Shipping and Handling).
• This included technical design and customization of Sales Order Entry, Shipment Confirmation and Batch Ship Confirm.
• Technical design and customization of Purchase Order Receipt application for Direct Ship Sales Order (SD/OD)
• Technical design and development of EDI interface like Inbound PO and Outbound Invoice. Developed interfaces with Z-Files.
• Involved in data conversion process to merge E1 and World data, Development of Table Conversions to merge E1 and World data
• Developed C Business Function to retrieve Media object text.
• Retrofit of standard reports like Delivery Notes Print, Print Pick Slip
• Involved in Amcor Sunclipse specific customization of different Batch, Interactive Applications

Confidential

Senior Team Member

Technologies - Xe, H/w: PentiumO/s: Win 2000

Responsibilities:

• Responsibilities include analysis and modification of applications such as Receipt Routing Movement (to track the changing Receipt numbers)
• Analysis and Design of Stores Ledger Report which includes tracking of Inventory which are in the process of Routing
• Developed Table Conversion to update Foreign Tables.
• Conducted on Enterprise Report Writer for users
• Technical development from functional document
• Studied the User Requirements and prepared Technical Specifications accordingly