JD Edwards Finance

Ramesh Kumar Dharmapuri

PH: 009*-***-*** **** HTTP://IN.LINKEDIN.COM/PUB/RAMESH-

DHARMAPURI/18/8A4/14A

Summary

Finance Professional with 13 + years of Functional experience of which more

than 7 years as a JD Edwards One world /PeopleSoft Enterprise One

Consultant. JD Edwards Functional Experience includes Implementation,

support, Customization, Menu setups, rollout, etc., in the following

modules General Ledger, Accounts Payable, Accounts Receivable, Fixed

Assets, Job Cost and Real Estate and having the knowledge in other modules

like Procurement, Sales & Inventory.

Involved in 3 full life cycle JDE implementation, with experience in

analysis of the requirements to JDE modules and providing appropriate

solutions after Gap Analysis; implementing the same as per TO BE

documentation and process model and providing the work around solutions;

imparting training to the end users and training the trainers and creation

of different guides, like Flash Cards, Video Guides, End User Manual, Test

Cases & Tutors Guide, for new objects doing the requirement gathering,

preparing functional specifications, testing the objects developed by

developers, etc.

Professional Experience

IT & Consulting Experience

1 Deloitte Consulting India Pvt. Ltd.,

Hyderabad, India

Designation - Senior Consultant

OPT - Enterprise Application Services - JD

Edwards

Duration 29th October, 2012 to Till date

:

Projects worked on:

A Client: UGL From November, 2012

Offshore - Feb, 2013

Designation- Finance Functional Consultant

Project: JD Edwards Xe to 9.0 Upgrade

Project

Environment : Implementation of

Enterprise One 9.0

Responsibility

Preparation of Functional Specification

documents for the Modifications of Objects

New Objects and Processes

Coordinating with Onsite and offshore

team.

Preparing the test cases, advising

developers about the requirement,

preparing end user document, super user

document, preparing design document,

configuring menus, etc.

Data mapping, data migration.

B Client: AITF ( Alberta Innovates From November, 2012

Technology Futures) Offshore - Feb, 2013

Designation- Finance Functional Consultant

Project: JD Edwards World Rollout Project

Environment : Implementation of

Enterprise One 9.1

Responsibility

Preparation of Functional Specification

documents for the Modifications of Objects

or for New Objects and Processes

Coordinating with Onsite and offshore

team.

Preparing the test cases, advising

developers about the requirement,

preparing end user document, super user

document, preparing design document,

configuring menus, etc.

Data mapping, data migration.

2 Wipro Technologies, Hyderabad, India

Designation - Functional Consultant

Enterprise Application Services - JD

Edwards

Duration 3rd December 2007 Till 17th October, 2012

:

Projects worked on:

A Client: British Petroleum (BP APAC) September 2010 to

March, 2011 - Onsite

April, 2011 to Till

Date - Offshore

Designation- Functional Lead Consultant

Project: JD Edwards World Rollout Project

Environment : World 7.33 and World 9.1

Responsibility

Preparation of Functional Specification Documents for the

Modifications of Objects or for New Objects and Processes like

Trade Loan System, Rebate accrual & payment system.

As an Onsite Lead finance consultant coordinating the offshore

team and ensuring the timely delivery of development done and

promoted to production on time.

Coordinating with Business Leaders, Account Managers, Admin

Access Owners, and end users in the process of collecting

requirements for new objects, testing the objects, preparation of

data for rollout from 7.33 to 9.1.

Preparing the test cases, advising developers about the

requirement, preparing end user document, super user document.

Implementation of the TLS Module, consolidating & data mapping.

Post Go- Live support,

Preparing functional specs for different reports.

Projects

B Client: Shell Canada September 2008 to

It is now a part of the Royal Dutch Shell August 2010

Designation- Onsite Functional Lead

Consultant

Project: JD Edwards World and One World

Support

Environment: World 7.333 and Oneworld Xe.

Responsibility

Supporting the General Ledger, Accounts Payable, Fixed Assets,

Job Cost, Job Scheduler in AS400, Customs Brokerage, Advanced

Cost Accountancy and some customized Modules

Supporting the daily run and maintenance issues in a timely

manner.

Analyzing the problems and finding out the rout cause and fixing

the errors.

Preparation of Functional Specification Documents for the

Modifications of Objects or for New Objects and Processes.

Doing the Monthly analysis of the Incidents, Change tickets &

Problem tickets and streamlining the support process.

Working on FASTR, STAR, Dream Writer, World Writer and other

tools, creating an promoting the versions as requested by

Business Focal.

As an Onsite Lead finance consultant coordinating the offshore

team and ensuring the timely delivery of services and adhering

the Service Level Agreements.

Analyzing, Budgeting & Implementing the requirements as per

Global Demand Management Tickets - for Discretionary work.

Coordinating with Business focal's, Account Managers, Admin

Access Owners, and end users.

Fully supporting the Month end, Year-end tasks as 24 by 7

support.

Managing the Finance team and ensuring the timely delivery of the

support.

C Client: AL Naboodah Real Estate April,08 to Till

One Part of AL Naboodah Group, Dubai, UAE August 2008

Designation- Onsite Functional Lead

Project: JD Edwards Implementation &

Support

Environment : Enterprise One 8.12.

Responsibility

Understand the business requirements and conduct the AS IS

analysis and understanding the required Model.

Preparation of TO BE Process, and GAP Analysis and fitment of the

GAP.

Prepare the Functional specification documents for the new

reports to be developed

Implementation of the all the modules, General Accounting,

Accounts receivable, Accounts Payable, Fixed Assets, Real Estate

module, etc.

Interact with the business users on the process and imparting

training and preparing the test cases.

Preparation of Documentation and giving the post go live support.

D Client: AL Naboodah Construction LLC Feb, 08 - March 2008

One Part of AL Naboodah Group, Dubai, UAE

Designation-Onsite Lead

Project: JD Edwards Implementation

Project.

Environment : EnterpriseOne 8.12

Responsibility

Implemented the Fixed Assets Module after making the AS IS and TO

BE process

Involved in Go live support and post Go live support

Prepared the training documents like Flash Cards, demo video

guides, tutors manual, and end user manual and trained the end

users

E Client: GSK December 2007 to

Glaxo Smith Kline Health Division February 2008

Designation-Offshore Functional Consultant

Project: JD Edwards Support Project

Environment : World Soft 7.33 on AS400

Environment

Responsibility

Involved in Knowledge Acquisition process.

Understanding the Business Process and documenting.

Responsible for analyzing, fixing and testing production issues.

Solving the production issues which is related to Month end like

Integrities.

Involved preparation of some functional specification documents

Onsite/Offshore co-ordination

3 Satyam Computer Services Ltd, Hyderbad, India.

Designation :Associate Consultant

Duration 3rd November 2005 Till 29th November, 2007

:

Projects worked on:

F Client: Shell South Africa Energy Pty Ltd. February 2007 to

October 2007

Oil and Gas company having the requirement

for support in the finance in JD Edwards -

World soft 7.33 for their 22 countries in

Africa.

Designation - Onsite Finance Consultant

Project: JD Edwards Support Project

Environment : World Soft 7.33 on AS400 Environment

Analyzing & Solving the Issues assigned in ITJRS(tool maintained

by the Client)

Cleaning the Integrities related GA, AR, AP & FA. End user

support for period end process for the 22 countries in South

Africa

Making the root cause analysis of the issues.

Preparation of the Knowledge Repository documentation for the

users

G Client: Maytas Properties Pvt Ltd August 2006 to

Leading Construction & Real Estate Company February 2007

in India

Designation - Onsite Finance Consultant

Project: JD Edwards Implementation

Project

Environment : World Soft 7.33 on AS400 Environment

Understanding business process, study and analysis of the

workflow.

Preparing Business Analysis document (AS IS Documentation).

Preparing the TO BE process and documentation of the same

Guiding the technical team for customizations in RE Module.

Making the Setup and Preparation of the Setup documentation,

Creation of user menus,etc.

Preparing the data in the required manner to migrate the data to

JDE.

Integration with cross-functional modules, integration testing &

extending post GO-live support. To extend post implementation

support in Job Cost Module in JDE.

Preparation of End User Manual.

Training the End users

H Client: WAPCO July 2006 to August

Leading Construction Company in South 2006

Africa

Designation - Finance Consultant

Project: JD Edwards Post Implementation

Support Project

Environment : One World XE

Preparing Business Analysis document (AS IS Documentation).

Preparing the TO BE documentation. Preparing the data in the

required manner to migrate the data from XE to Enterprise One.

Integration with cross-functional modules, integration testing &

extending post GO-live support.

Preparation of End User Manual power point slides.

4 Deloitte Tax Services India Pvt. Ltd., Hyderabad

Designation :Tax Analyst - US Taxation

Duration 17th January 2005 Till 31st October, 2005

:

Projects worked on:

Preparation of US tax Returns 1060, 990, 1045 returns in Go

System, Pro System and ERP system of Deloitte.

Coordinating with seniors in US counterparts.

5 M/s. Seven Hills Estates Limited., Berhampur,

Orissa

Designation :Accounts Officer

Duration 31st December 2002 Till 5th June,2004

:

Projects worked on:

Estimating & Planning of expenditure for Housing and Plotting

Projects.

Preparation of various Budgets for an accounting period.

Preparation of Financial Statements. Viz. Balance - Sheet, Profit

& Loss Statement.

Verification & authorization of Receipts and Payments.

6 M/s. Toshali Resorts International (A division of

TK International Limited), Hyderabad

Designation :Executive Accounts

Duration 28th September, 2000 Till 19th April,

: 2001

Projects worked on:

Preparation monthly Income Statement, Collection Reports, Bank

Reconciliation Statement.

Maintenance & preparation of day-to-day transactions and

Vouchers.

Preparation of Payroll & Calculation Incentives & other

deductions.

7 M/s. Silla Associates, Chartered Accountants,

Berhampur, Orissa

Designation :Articled Clerk

Duration 27th August, 1997 Till 26th August, 2000

:

Projects worked on:

Statutory Audits:

Berhampur Marketing Private Limited

Hotel Radha Private Limited.

DAV Pubic School,

Sri Satya Sai Vidya Vihar.

Synopsis:

Checking of Payroll Details, Ledger Scrutiny.

Review of Stock Reports.

Verification of Internal Control System.

Review of Balance Sheet & Profit & Loss Accounts.

Verification of Receipts and Payments Vouchers.

Internal Audits:

Bharatiya Samruddhi Nigam Limited (BASIX Finance Limited)

Zed Computers, Aptech Computer Education.

Synopsis:

Making Field Visit to Loan Borrowers and checking Internal

control.

Verification of Loan Documents and checking the loan repayment

capability of borrowers, Interest Charges, ledgers and monthly

Trail Balance

Ensuring the Rules and policies have been followed by the Branch.

Verification of Receipts and payments.

Tax Audits & Individual Audits.

Synopsis:

Preparation of Statement of Income and tax audit reports.

Verification of Cash flow statement and compliance of various

provisions of Income Tax Act, 1961

Education

o Cost & Works Accountant (Equivalent to CIMA London) - Qualified C.W.A

in June 2004, from the Institute of Cost & Works Accountants of India.

o Chartered Accountants of India - Passed C.A (Inter) in November 2000

from the Institute of Chartered Accountants of India.

o Batchelor Degree in Law - Passed Batchelor Degree in Law in 2003 from

Berhampur University in 2nd Class.

o Batchelor Degree in Commerce with Accounts Honors Specialization -

Passed B.Com along with Accounting Honours from the Berhampur

University, Berhampur, in 1st Class with sDistinction.

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