Summary

• JD Edwards Professional with 14 years of experience working with JD Edwards Tools, Security, User Profiles, configuring environments for CNC and developing UBEs, Interactive Applications, coding, debugging C Business Functions, NER, performing Security and System Administrations
• Total command on Interface development and architecture for JDE EnterpriseOne XE, 8.10,8.11,8.12, 9.0 and 9.1 versions
• Archived GL F0911 , AP F0411 , AR F03B13, F03B14 80 Million records to free up 300GB space for production through sql scripts
• Created Archive Environment for reviewing the data from JDE web and fat clients
• Verified the GL integrity after the archiving
• I used to own security workbench and have enhanced security APIs to include versions of applications at J.D. Edwards Denver Campus
• Building Full and update packages, installed various ESUs, ASUs and advancing OMW projects in production
• Highly skilled in running a stable production environment with zero downtime
• Excellent problem solving and presentation skills
• Extensive experience in auditing, security, user profiles, ocm, performing regular system maintenance with Enterprise Server, Web Server, Database Server

Experience

Senior Consultant

Confidential

• As a partner consultant, 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 Recievable 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/Shippment/Distribution modules
• Development Standards

Senior Consultant

Confidential

• 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 WellsFargo 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

Senior Consultant

Confidential

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

Senior Consultant

Confidential

• Worked on customizing the Inventory Management and Purchase Order Interface with JDE
• As a senior consultant worked Financial custom reports and screen development
• Accounts Payable and Accounts Recievable Interfaces
• Automation of JDE Reports with Fast Fax Servers
• BI Publisher templates
• EDI data transformations
• Business Services BSSV

Senior Consultant

Confidential

• 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 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
• 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

Senior Consultant

Confidential

• As a JDE Manager/Functional Analyst standardizing the the development process for the current implementation for GL/HR/AP Modules
• Providing new interfaces for ACH Fund transfer to First United Bank
• Providing 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
• Mentoring in-house, Business Analysts, Development and CNC Resources, on development of Workflow, Reports, Applications, Interface development

Confidential

As a Senior JDE Project Manager/Architect performed the following tasks:

• Monitoring JDE EnterpriseOne 9.0/8.98.2.3 on following Servers
• Linux based Production Enterprise Server
• Windows Oracle Application Web Server
• Windows based Test and Development Server
• Windows based interop/Enterprise server for EDI and EFT files to Wellsfargo and J. P Morgan Chase servers
• Virtual development clients
• Deployment server
• Debugged issues related to NTFS on Linux and Windows based Enterprise Server
• 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 UBEs on Linux Enterprise Server