Brief introduction about experience:
Around eight years of experience in JDE being a Solution Architect, Business Analyst and implementation of JD Edwards ERP module
Around five years of experience in core finance area
Worked on the JD Edwards ERP system covering various facets like Requirement Analysis, Process Mapping, and Documentation as a Functional Consultant.
Played Major role in Implementation of JD Edwards
Well-developed interpersonal and communication skills
Highly self-motivated to get the things done
Client- Industry
Role
Location
Period
Project Type
Transicold NATT
Finance Lead
USA
Feb 2015 – Till Date
Full Life Cycle Implementation
OTIS WHQ
AR & FA Lead
USA
March 2014- Feb 2015
Full Life Cycle Implementation
Statoil Fuel & Retail
AP & VAT Lead
Scandinavia & Baltic Countries
Nov 2011 – Feb 2014
Full Life Cycle Implementation
Chubb UK
Offshore Lead
India
Sep 2009 – Oct 2011
Enhancement & Support
L&T Kansbahal
FA Lead
India
July 2009 – Aug 2009
Fixed Assets Implementation
PC Jewellers
Finance Lead
India
June 2008 – June 2009
Full Life Cycle Implementation
Arthur J. Gallagher & Co.
Finance Support
India
Sep 2007 – Mar 2008
Support
British Petroleum
AR Lead
India
May 2007 – Aug 2007
Credit & Collection Management Implementation
Company
Period
Designation
L&T InfoTech
July 2012 – Till Date
Project Manager
L&T InfoTech
July 2009 – June 2012
Project Lead
Systime Computers
May 2008 – June 2009
Senior JDE Consultant
Satyam Computers
May 2007 – April 2008
JDE Consultant
Self –Employed / Partner
Feb 2002 – April 2007
Practicing Chartered Accountant
Project 8
Project Name
Transicold NATT
Team Size
200
Start Date
Feb 2015
End Date
-
Description
A Full Life Cycle Implementation Project
Industry
Provides land transport refrigeration solutions
Role & Contribution
Project scope includes Implementation of JDE across business
Replace multiple existing legacy system with one single solution, JDE
Developing integration with Sabrix, so that tax is calculated from Sabrix instead of JDE.
Worked in Core Project team as a Solution Architect and responsible for overall Finance
Direct interaction with Client and understanding business requirements from them by conduction Workshops
Preparation of High End As IS document as per the Requirement given
Preparation of Detailed Fit Gap document as per the AS IS processes
Preparation of Detailed To BE document describing how the business process will be running in JDE
Conducting Workshops for demonstration of JDE processes
Preparing FSD for the gaps in jde and process enhancement
Designing Banking Interfaces and other EDI interfaces.
Conducting CRP workshops for the approval of JDE processes
Conducting ICRP workshop to show the complete business process involving all the interface including the legacy system
Conducting User Acceptance Test for the sign off that user agrees to the JDE process
Design of Data migration so that existing data can be brought in JDE
Documentation of all standard JDE set ups
GO LIVE preparations and to meet all the requirement by the cutoff time
Reviewing the statutory Localization requirement for the next roll outs and delivering them
Technologies
JDE 9.10, SSIS, Sharepoint, Sabrix
Key Achievements
Completed CRP.
Project 7
Project Name
OTIS WHQ
Team Size
50
Start Date
April 2014
End Date
Till Date
Description
A Full Life Cycle Implementation Project cum Upgrade in Australia
Industry
The world's leading manufacturer of elevators, escalators, and
moving walkways.
Role & Contribution
Project scope includes Implementation of Lift Installation & Maintenance Business on JDE
Worked in Core Project team as a Solution Architect and responsible for Accounts Receivable & Fixed Assets
Direct interaction with Client and understanding business requirements from them by conduction Workshops
Preparation of High End As Is & To Be document as per the Requirement given
Preparation of Detailed Fit Gap document as per the AS IS processes
Conducting Workshops for demonstration of JDE processes
Preparing FSD for the gaps in jde and process enhancement
Designing the Interfaces which will involve multiple systems apart from JDE.
Designing Banking Interfaces and other EDI interfaces.
Conducting CRP workshops for the approval of JDE processes
Conducting ICRP workshop to show the complete business process involving all the interface including the legacy system
Conducting User Acceptance Test for the sign off that user agrees to the JDE process
Design of Data migration so that existing data can be brought in JDE
Documentation of all standard JDE set ups
GO LIVE preparations and to meet all the requirement by the cutoff time
Post Go Live Support and preparation of next roll outs
Reviewing the statutory Localization requirement for the next roll outs and delivering them
Solution provided as per the Best Practices approach
Technologies
JDE 9.10, SSIS, SharePoint
Key Achievements
Successful Implementation and Roll Outs
Project 6
Project Name
Statoil Fuel & Retail
Team Size
200
Start Date
Nov 2011
End Date
March 2014
Description
A Full Life Cycle Implementation Project and Roll Outs in Scandinavia & Baltic Countries
Industry
A leading Oil Retail company in Scandinavia & Baltic
Role & Contribution
Project scope includes Implementation of Downstream Oil business and Lube manufacturing which is across Europe locations
Worked in Core Project team as a Solution Architect and responsible for Accounts Payable & VAT Implementation
Direct interaction with Client and understanding business requirements from them by conduction Workshops
Preparation of High End As IS document as per the Requirement given
Preparation of Detailed Fit Gap document as per the AS IS processes
Preparation of Detailed To BE document describing how the business process will be running in JDE
Conducting Workshops for demonstration of JDE processes
Preparing FSD for the gaps in jde and process enhancement
Designing the Interfaces which will involve multiple system apart from JDE.
Designing Banking Interfaces and other EDI interfaces.
Conducting CRP workshops for the approval of JDE processes
Conducting ICRP workshop to show the complete business process involving all the interface including the legacy system
Conducting User Acceptance Test for the sign off that user agrees to the JDE process
Design of Data migration so that existing data can be brought in JDE
Documentation of all standard JDE set ups
GO LIVE preparations and to meet all the requirement by the cutoff time
Post Go Live Support and preparation of next roll outs
Reviewing the statutory Localization requirement for the next roll outs and delivering them
Technologies
JDE 9.00, SOA, UCM, IDM
Key Achievements
Successful Implementation and Roll Outs
Project 5
Project Name
Chubb UK
Team Size
8
Start Date
Aug 2009
End Date
Oct 2011
Description
A production support and enhancement project
Industry
Provide fire extinguishers, fire alarms, CCTV, security personnel for the UK and Ireland
Role & Contribution
Project scope includes support of finance module and leading the offshore team.
Direct interaction with UK client manager and understanding business requirements from him
High end customization as per business requirement.
Ensuring that all the deliverables within the team are on time and as per quality standards.
Understanding the system flow for the Finance, Procurement & Service management.
Resolving the user’s tickets related to daily activities on their helpdesk system.
Running the finance integrity report and resolving errors.
Customization of reports, writing functional specs, PY testing, etc.
Writing Showcase queries to develop reports as per user requirements.
Providing business solution for auto bank receipts. Developed a complete process with multiple amounts of ube’s and applications well integrated with each other and standard jde.
Developing business solution for manual bank reconciliation so that users have ease in reconciling bank accounts.
Technologies
JDE 8.11
Key Achievements
Successful production support
Project 4
Project Name
L&T Kansbahal
Team Size
8
Start Date
July 2009
End Date
Aug 2009
Description
Fixed Assets Implementation Project
Industry
Heavy Engineering Unit with facilities for Casting, Fabrication, Machining and Assembly
Role & Contribution
Project scope includes implementation of fixed assets on already live jde environment
Uploading fixed assets from the legacy system
Creating depreciation rules
Setting UP AAI’s, constants etc.,
Conducting CRP
Conducting User Acceptance Tests
Post Go Live 15 days support and running one period close.
Technologies
JDE Xe
Key Achievements
Successful Implementation
Project 3
Project Name
PC Jewellers
Team Size
8
Start Date
June 2008
End Date
July 2009
Description
A full life cycle implementation project
Industry
Manufacturing & Sales of Diamond & gold jewelry
Role & Contribution
Project scope includes Finance, Manufacturing & Sales & Distribution, Finance
Understood the functional requirements, Studied business applications to analyze gaps
Carried out Gap analysis based on AS-IS and TO-BE processes for finance
Mapping business requirements, preparing the function specifications
Prepared Setup Manual, Training Aids and user Manuals
Set Ups of JD Edwards based on the analysis
Menu design & assigning security to form exits and row exits
Creating batch versions, configuring processing options & project build to be handed over to CNC for object promotion
Define Company, Business Units and Chart of Accounts
Define fiscal date pattern of the company
Define Financial constants as per the business requirement of the client
Define AAI’s for AR, AP,GA and FA
Defining DMAAI’s for integration with procurement, sales and manufacturing
Cash & bank account information set ups
Creating Address book master
Involve in integration with other modules such as inventory, procurement, sales and manufacturing
Checking inventory master, inventory issue, inventory transfer, inventory adjustment, etc
Checking of purchase order, purchase receipts, landed cost, item supplier relationship, receipt routing and procurement setups.
Checking sales order, pick slip, confirm shipment & sales update
Updating the manufacturing accounting & its variance analysis
Checking of all integrity reports of finance
Data upload in accounts receivable, accounts payable, general accounting & fixed assets
Built training strategy to train the users and provided training to users
Extracting various reports and customizing them as per requirements
Preparing functional specifications for technical teams for customization of reports
Enhancements of existing applications & reports
Interacting with the client on various issues, clarifications and getting approval for new suggestions/recommendations made by us.
Technologies
JDE 8.12
Key Achievements
Successful Implementation
Project 2
Project Name
Arthur J. Gallagher & Co.
Team Size
10
Start Date
September 2007
End Date
March 2008
Description
A production support project
Industry
US-based global insurance brokerage and risk management services firm
Role & Contribution
Project scope includes entertaining daily support issues.
Running of daily integrity reports and analyzing discrepancies, if any, and its rectification
Customization of Reports, Applications as per user requirement
Set Ups of JD Edwards based on the analysis, if required
Providing support to the onsite team in achieving the project objectives
Resolving post GO-LIVE issues pertaining finance module
Understanding the user problem in related to day to day activities
Solve the user issues related to AR, AP, GA & FA
Technologies
JDE 8.11
Key Achievements
Quick resolution of Issues
Project 1
Project Name
British Petroleum
Team Size
5
Start Date
May 2007
End Date
August 2007
Description
An Enhancement project
Industry
An Oil Retail Company
Role & Contribution
Understood the functional requirements by business analysis for the credit & collection management
Prepared AS-IS process document and TO-BE process document
Prepared the CRP document considering AS-IS and TO BE process
Suggested solution for the delinquency notices & delinquency fees to be generated by the system.
Prepared functional specification document for the customized version of delinquency notices.
Technologies
JDE Xe
Key Achievements
Successful Implementation
Core Experience
Start Date
Feb 2002
End Date
April 2007
Role & Contribution
Served as a practicing chartered accountant in a CA firm, which includes various activities such as:
Accounts & MIS
oAdministering maintenance of books of accounts, payroll account, inclusive of P& L account, balance sheet and trial balance with the finalization of year end accounts.
oPreparing various ledgers and reconciliation statements viz. bank reconciliation, credit reconciliation etc, for analyzing the accuracy of books of accounts.
oHandling making of MIS reports viz. debtors, creditors, expense sheets as well as other statements for analysis of the profitability position.
Financial Operations
oMonitoring the debtors’ accounts for ensuring timely receipts, creditors’ accounts for timely payments, processing Debit Note, Credit Note requests.
oPreparing stock reconciliation and stock statement as well as handling age-wise analysis on monthly basis.
oHandling release of payments and control over premium received, formulating & forecasting budgets and conducting variance analysis.
Auditing
oPreparing and finalizing statutory/tax audits with auditors and ensuring all compliances under the regulatory acts and other statutory bodies.
oMaking recommendations to the management in order to ensure that accounts are prepared and maintained in conformity with statutory obligations.
oProviding valuable feedback to management on company’s performance and conducting audit of corporate and non-corporate assesses.
Statutory Compliance
oInterfacing with taxation authorities for timely filing of TDS, as well as tax assessments, and filing of various Forms, Returns etc. required under various Statutes.
oEnsuring compliance with all Statutory and Regulatory requirements like maintenance of balance sheet and other statutory registers as per Companies’ Act.
Professional Affiliations
(i)Chartered Accountant
(ii)Cost & Work Accountant
(iii)Chartered Financial Analyst
Visa Status
H1B, valid until Aug, 2017
Base Location
Syracuse, NY
Marital Status
Married