**** ***** **** ****

K***, Park at Voss

Houston

Texas – 77057.

acreee@r.postjobfree.com

Mobile (US) -832-***-****

Prakash R

[A] Summary

An incisive professional with nearly 19 years of fruitful experience in the field of Accounts & Finance, Strategic Planning, Business Analysis, Solution Designing and Consulting for Enterprise Solutions

Excellent working knowledge of JD Edwards Enterprise one Xe, 8.12, 9.0 and 9.1 version in Finance modules- GL, AR, AP, FA and Project costing

Played Major role in JD Edwards practice building, which includes:

oTeam building of technical/ functional resources

oFormulating standards

oMethodology

oProcesses and future growth plan

oProject Management, Quality Management and People management are the strong areas by virtue of my experience

Experience in requirements definition,, development of Functional design document, custom reports,, implementations, integration, retrofitting of modifications, documentation, testing, post-prodn support in different environments

Well developed interpersonal and communication skills, having dealt with diverse professionals, clients & team members at global locations

Highly self-motivated and able to set effective priorities to achieve immediate & long-term goals and meet project & operational deadlines

Vibrant team player with belief in taking positive approach towards issue resolution

Assisted the top management in organizational planning practices and procedures providing the basis for management decisions using comprehensive knowledge of Business Analysis Life Cycle.

Having Knowledge of Diverse Domain of Banking, Manufacturing, Power, IT and Services Industries

Expertise in designing solutions for ERP and integrations of solutions.

Interfacing with Customers for ascertaining requirements, Business Analysis, Process Mapping and Business Process Reengineering. Solutions Designed for fast ROI and long term effectiveness.

Good analytical skills and modeling skills used for evaluating the information gathered from multiple sources and decomposing it the high-level into details.

Expertise in ERP – JD Edwards,Oracle EBS,, Indian ERP Solutions – Tally, Excellent Project documentations (As Is, To be, Gap analysis, CRP – 1, CRP – 11, User training materials and scripts) Full Life Cycle Project implementation experience for various technologies for functions and Industry.

Ensuring speedy resolution of queries & grievances to maximize client/customer satisfaction levels and maintaining excellent relations with clients/customers to generate avenues for further business

Education

Passed DBF (Diploma in Business Finance).( ICFAI university) –Feb’2003

Passed M.Com.( Mumbai university) -1991

Passed B.Com (Mumbai university) -1987

Passed I CWA (Inter). -1988

Passed Oracle certification program in JD Edwards EnterpriseOne Financial

Management 9.0 Essentials with 76% in first attempt

[B] Technical skills

ERP: JD Edwards One world Xe, JD Edwards Enterprise One 8.12, 9.0 and 9.1 Versions

Operating Systems: Win 95, Win XP

Other Software MS-Office, Oracle Financials – Finance Modules, Quick books- PRO, Tally

[C] Professional Experience

Oct’12 – Till Now KPIT Technologies Ltd Team Lead

Project Experience

Project I Fresh Implementation JDE 9.1

Client National Oilwell Varco - Belgium

Project Details

Duration: Oct 2014 – Till Now

Project: JD Edwards 9.1

Fresh Implementation

Role: Team Lead

Environment: Platform: Windows XP

Project Scope & Responsibilities :

I had to travel to Belgium for the following phases:

Blue print Phase

In the Blue print phase I was involved in the following Implementation Phases:

1)As Is phase- I was involved gathering the Present Business process involved in Finance Modules, conducting various workshops, documenting the same and getting sign off.

2)GAP Phase: Was involved in conducting workshops for identifying the various GAPS in Finance modules, documenting the same and getting sign off.

3)To be Phase: Was Involved in conducting workshops for Identifying the TO BE in Finance modules, documenting the same and getting sign off.

4)Training – Was Involved in giving training on Standard JDE in Finance modules to key users by conducting various workshops

Early configuration and Unit testing with some customized objects

1)Early configuration- Involved in Configuration of the system for Finance modules, along with various test scenarios.

2)Unit Testing: Involved in unit testing in Finance module along with some customized objects conducting various workshops. Preparation of various test scripts for process and reports.

Involved in preparation of Functional specification documents for Customised objects and also for many interfaces with third party systems.

Working Knowledge in JDE Finance Modules - A/R, A/P, Gen Accounting, Fixed Assets and Job Cost, Manufacturing accounting, AAIs & DMAAIs,

Project II Upgradation from JDE Xe to 9.1

Client National Oilwell Varco – Houston, USA

Project Details

Duration: Oct 2013 – Oct 2014

Project: JD Edwards 9.1

Upgradation from JDE Xe to 9.1

Role: Team Lead

Environment: Platform: AS400

Project Scope & Responsibilities :

I was in Houston, USA for the following phases:

Business Analysis Phase

In the Business Analysis phase I was involved in the following upgradation Phases:

5)As Is phase- I was involved in gathering the Present Business process involved in Finance Modules- GL,AR,AP,FA,RE and customized modules – Investment and Legal modules conducting various workshops, documenting the same and getting sign off.

6)To be Phase: Was involved in conducting workshops for identifying the pain areas in Finance modules, documenting the same and getting sign off.

7)Training – Was Involved in giving training on Standard JDE in Finance modules to key users by conducting various workshops. Also giving Net change training to Super users

Early configuration and Unit testing with standard and customized objects

1)Early configuration- Involved in Configuration of the system for Finance modules, along with various test scenarios.

2)Unit Testing: Involved in unit testing in Finance modules along with some customized objects conducting various workshops. Preparation of various test scripts for process and reports.

Involved in preparation of Functional specification documents for Customized objects and also for many interfaces with third party systems.

Had to travel to Singapore and Dubai for CRP2 & CRP3 for the upgradation project.

Project III Upgradation from JDE Xe to 9.1

Client Al Maya Group- Dubai, UAE

Project Details

Duration: Jan 2013 – Oct 2013

Project: JD Edwards 9.1

Upgradation from JDE Xe to 9.1

Role: Project Lead

Environment: Platform: AS400

Project Scope & Responsibilities :

I had to travel to Dubai for the following phases:

Business Analysis Phase

In the Business Analysis phase I was involved in the following upgradation Phases:

8)As Is phase- I was involved in gathering the Present Business process involved in Finance Modules- GL,AR,AP,FA,RE and customized modules – Investment and Legal modules conducting various workshops, documenting the same and getting sign off.

9)To be Phase: Was involved in conducting workshops for identifying the pain areas in Finance modules, documenting the same and getting sign off.

10)Training – Was Involved in giving training on Standard JDE in Finance modules to key users by conducting various workshops. Also giving Net change training to Super users

Early configuration and Unit testing with standard and customized objects

1)Early configuration- Involved in Configuration of the system for Finance modules, along with various test scenarios.

2)Unit Testing: Involved in unit testing in Finance modules along with some customized objects conducting various workshops. Preparation of various test scripts for process and reports.

Involved in preparation of Functional specification documents for Customized objects and also for many interfaces with third party systems.

Project IV Custom Objects Development in JDE 9.0

Client Buckeye - USA

Project Details

Duration: Oct 2012 – Jan 2013

Project: JD Edwards 9.0

Customization of Objects

Role: Project Lead

Environment: Platform: Windows XP

Project Scope & Responsibilities :

I was involved in Analysing, Preparation of Functional specifications documentation (FSD), Test scripts and giving user training in Development of Custom objects in AR and GL.

Sep’11 – Sep’12 L&T Infotech Ltd Project Lead

Project I Fresh Implementation JDE 9.1

Client Statoil Fuel and Retail (SFR)- Oslo, Norway

Project Details

Duration: Sep 2011 – Sep’2012

Project: JD Edwards 9.1

Fresh Implementation in 8 Countries

Role: Project Lead

Environment: Platform: Windows XP

Project Scope & Responsibilities :

I had to travel to Norway for the following phases:

Blue print Phase

In the Blue print phase I was involved in the following Implementation Phases:

11)As Is phase- I was involved gathering the Present Business process involved in Excise and Project costing modules conducting various workshops, documenting the same and getting sign off.

12)GAP Phase: Was involved in conducting workshops for identifying the various GAPS in Excise and project costing modules, documenting the same and getting sign off.

13)To be Phase: Was Involved in conducting workshops for Identifying the TO BE in Excise and project costing modules, documenting the same and getting sign off.

14)Training – Was Involved in giving training on Standard JDE in Project costing module to key users by conducting various workshops

Early configuration and Unit testing with some customized objects

1)Early configuration- Involved in Configuration of the system for Project costing module, along with various test scenarios.

2)Unit Testing: Involved in unit testing in Project costing module along with some customized objects conducting various workshops. Preparation of various test scripts for process and reports.

Involved in preparation of Functional specification documents for Customised objects and also for many interfaces with third party systems.

Sep’08–Jul’11 Sytime Global Solutions Ltd Senior Consultant

Project I Support – JDE Xe

Client WEATHERFORD – USA

Project Details

Duration: Apr 2011 – Jul 2011

Project: JD Edwards oneworld Xe

Implementation, Up gradation and Support Globally in various Countries

Role: Senior Functional Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Requirement study capabilities via Business Analysis, ERP systems development, implementation and support experience in the onsite.

Giving resolution and support for day to day issues related to Finance modules – GL,AP, AR & FA for the issues raised by the users in Help desk.

Project II Training in JDE 8.12

Client NATURENER – USA

Project Details

Duration: Apr 2011 – Apr 2011

Project: Training the client users

Role: Senior Functional Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Travelled to Sanfrancisco, California, USA to give training to both Key and end users in Finance modules – GL, AP, AR and Fixed Assets for 15 days

Project III Support – JDE Xe

Client NATIONAL OILWELL VARCO (NOV) – USA

Project Details

Duration: Aug 2010 – Mar 2011

Project: JD Edwards oneworld 9.0

Support

Role: Senior Functional Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Requirement study capabilities via Business Analysis, ERP systems development, implementation and support experience in the onsite.

Giving resolution and support for day to day issues related to Finance modules – GL,AP, AR & FA for the issues raised by the users in Help desk.

Project IV Upgradation from Xe to 9.0

Client Lutron Electronics – Coopersburg, PA- USA

Project Details

Duration: Mar 2010 – Jul 2010

Project: Implementation of JDE 9.0

Role: Senior Functional Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Travelled to Allentown, PA – USA for

Implementation of Fixed Assets

Implementation and setups in GL, AP and AR. Giving resolution and support for day to day issues related to Finance modules – GL,AP, AR & FA for the issues raised by the users.

Project V Support - JDE Xe

Client Quaker Chemical Corporation – Uithoorn, Netherlands

Project Details

Duration: Sep 2008 – Mar 2010

Project: JD Edwards oneworld Xe & 8.12– Support

Role: Senior Functional Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Travelled to Uithoorn, Netherlands for

Requirement study capabilities via Business Analysis, ERP systems development, implementation and support experience in the onsite.

Giving resolution and support for day to day issues related to Finance modules – GL,AP, AR & FA for the issues raised by the users in Quaker Help desk.

Jan’08–Sept’08 Accel Frontline Technologies Ltd Associate Consultant

Project I Fresh Implementation JDE 8.12

Client CST Sensors Technologies India– Bangalore, India

Project Details

Duration: April 2008 – Present

Project: JD Edwards Enterprise one 8.12 Implementation

Role: Lead Finance Consultant

Environment: Platform: Windows XP

Project Scope & Responsibilities

Requirement study capabilities via Business Analysis, ERP systems development, implementation and support experience in the onsite.

Responsible for Resource Deployment, Monitoring, Issue logging/solution documentations, Milestones, Sign offs.

JDE Overview Training Workshops-External: with client

Business Analysis : As Is and To Be, Gap Analysis Documentation and Sign off

Prototyping : set ups in PY Environment, CRP I & II and Sign off

Integration Testing

Report Customizations

Configuration at each location based on the process, Data Conversion / Migration, Data Validation, Simulation of GO-LIVE and Issue Resolution.

Go Live, Post go live support

Project II Support JDE Xe

National Social Security fund (NSSF) – Uganda, East Africa

NSSF – Uganda Provides meaningful retirement benefits to their MEMBERS, both in terms of service, and real value. It also provides an efficient and convenient system to EMPLOYERS, for the purposes of meeting their own and their employees NSSF obligations; NSSF has implemented JD Edwards one world Xe at all their locations and in operation since Sept 2004.

Project Details

Duration: January 2008 – March 2008

Project: Finance Support

Role: Finance Consultant

Environment: Platform: JD Edwards One world Xe

Project Scope & Responsibilities

Fix and stabilize the JD Edwards based system

Guide, Assist and solve issues in the areas of VAT (Value Added Tax) and EFT (Electronic Fund Transfer)

Documenting Customization in the form of User Manual

Scope of the project includes JD Edwards Financials

Key Achievements:

Successfully implemented JD Edwards Enterprise one 8.12 version in Finance modules – GL, AR and AP.

[D] Other Experience

Bahwan Cybertek – Boston, USA

Establishing and orienting Finance and Administrative process in Quick Books and Oracle Financials 11i

Project Details

Duration: July 2007 – September 2007

Role: Senior Executive - Accounts

Environment: Platform: Windows XP

Project Scope & Responsibilities

Familiarization with GAAP concepts

Use of Financial Accounting Software Such as Quick books pro

Budget Preparation and control

Financial Analysis

Financial Planning and Forecasting

Audit preparation

Doing Finance related Setups in Oracle Financials 11i

[E] Other Industry Experience

Oman & Bahwan Cybertek - Chennai (November 2004 – December 2007) - Bahwan Exel

Executive – Accounts in Oracle Financials 11i

General Ledger

oCreation of Legal entity, Primary Ledger and Secondary ledger.

oDefining Reporting currency.

oCreating Ledger sets

oCreating Data access set.

oCreating Definition access set

oIntra Company and Inter company setups.

oDefining and assigning Balancing segment values.

oDefining foreign currency Mass allocation and using the same across Ledgers.

oSetting up Multi-Org Access Control (MOAC)

oSub Ledger Accounting

oModifying the Seeded Subledger Accounting Method (SLAM) and creating accounting entries according to our requirement.

oCreating Custom SLAM and attaching it to the ledgers.

Payables

oCreation of Complex Payment Terms like Retainage, Recoupment and Contract financing.

Receivables

oSetting up AP/AR Netting

oE-Business Tax

oCreation of Regime to Rate flow

oDetermining the Tax rules etc.

oAdvanced Global Inter-company System

oSetting up Inter-company organization

oDefining security, customer supplier association, system options etc.

o

Cash Management.

oDefining Bank Model

oSetting up Bank account transfers etc.

oPayments

oFixed Assets.

Opportunity to go onsite to US from my present company for implementing oracle financials modules as a part of a team from July’07 to Sep’07.

Previously worked in Exel Group of U.K in Muscat – Oman a Joint venture company between Bahwan Cybertek Co. LLC and Exel Group of U.K for a logistics contract with Petroleum Development Oman – Shell Corporation http://www.pdo.co.om/pdo and having the opportunity to get involved in handling the following responsibilities :

To get involved in Facilitating and actively participating in all phases of the Implementation cycle, to include our requirements Gathering & Analysis, Assisting our company in mapping and streamlining/reengineering our business practices to implement various Oracle modules, which included integrating the Oracle Applications with our systems, using standardized implementation methodology including reports specification development and deployment. Assisting other engagement team members on issues they may encounter in the design and implementation of solutions. Interface with senior level executives to develop business implementation strategies and address specific issues that may arise during an Oracle implementation. - Actively participate in the troubleshooting phase once the product has gone "live".

Involved in the selection, implementation, and presently Using of Oracle financials 11i in my present company. Our team used in-depth Consulting skills, business knowledge, and packaged solution expertise to effectively Integrate packaged Technology into our business environment in order to achieve our expected business results. We provide strong functional knowledge/support of the Financial Applications for Oracle 11i implementation projects. We were involved in documenting our company’s requirements, and actively participating in design, configuration and Testing of Oracles E-Business Suite.

Make use of some of the more advanced features in Oracle Financials in various modules using super user login.

Financial Accounting transactions

Vendor Bills/ invoices- processing, accounting, payment and reconciliation

Employee expense claims- processing, accounting, payment and reconciliation

Compiling books of accounts

Payroll and payroll taxation

FP&A related- Planning, budgeting, forecasting and analysis

Compilation of statements, analyses, returns and worksheets

Basic working knowledge/ awareness of local laws, provisions and regulatory requirements

Compiling and filing various statutory returns and statements

Banking operation activities and Treasury- cash forecast, remittances etc.

Account review and reconciliation

Final Accounts- P&L and Balance Sheet

Basic understanding of tagging/ tracking Inventory and Fixed Assets management

Month end close entries – accruals, provisions and re-classes

Understanding of Finance related Policies, procedures, processes.

Working on Audit requirement, interaction and explanation.

Knowledge and appreciation of internal controls, checks, balances and audit trails

Application systems, packages and tools knowledge and Others

MS Windows, Office, outlook and other applications

Email, intranet and internet

Hyperion Enterprise and presently using Crest for Financial Information System.

Hands on experience in Oracle financials 11i modules (General ledger, Accounts receivables, Accounts payables, fixed assets & Cash Management) and Oracle purchasing.

Responsible for Purchasing, Accounts payables, Accounts Receivable, Cash Management and Fixed Asset modules.

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