Project Functional Consultant

Premnath Vangari

B.com, C.A., CISA, DISA

Experience Summary

• Extensive hands-on experience of more than 6+ years in upgrades, implementations, migrations

and pre/post go-live support for projects in JD Edwards OneWorld XE to EnterpriseOne 9.1 releases and

4+ years in the Finance and Accounts Domain.

• Business Consultant having experience covering various facets like business process study, gap

analysis, Process Mapping, Design, Configuration, development of functional designs, Training,

Implementation of JDE Finance Modules such as GL, AR, AP, FA,JC, O2C and P2P process, Post

Implementation support as part of implementation of enterprise solutions at client sites and at offshore.

• Client presentations, preparation and monitoring of Project Plans and Scope Documents.

• Experience of working in various teams and clients both at on-shore and off-shore locations.

• Excellent analytical and communication skills, good team leader/player and maintaining a good

client relationship with all SBUs.

• Efficiently handled Training for end users of various clients of SBUs.

• Experienced in communicating with people at various levels and departments of business including

end-user community across multiple global locations such as US, Europe and APAC region.

Technical Expertise:

ERP (Incl. Versions) WorldSoft 8.1 and OneWorld XE to EnterpriseOne 9.1

Operating System Windows, AS400

Software Engineering UPK, ARCTOOL, Word Writer, FASTR, STAR

Methodologies/Tools/Technologies

Project Details:

Project Title - I Project Orchid

Project Description Implementation of JDE 9.1 Finance Modules AR, AP, GL, FA, Procurement with

ETRM solution Endur.

Client SMPT (Michelin Group Company)

Consultant Wipro Technologies

Start and End Date May. 2012 – Present

Role Solution Architect

Contribution As is Study, To Be Study, Fit Gap Analysis, Business Process Mapping

and reengineering.

Designing of Organization Structure, CoA, Customer Master, Supplier

Master, Address Book Master etc.

Inbound and Outbound interface design with Bank and Endur.

Preparing Function specs

Designing and configuration of Automatic Bank Statement Processing

and Reconciliation.

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Unit Testing & System Integration Testing

Preparing Test Plan, Test Scripts with user guide using UPK Tool

Environment JDEdwards EnterpriseOne 9.1

Team Size 10

Project Title - I FA Implementation and Development Engagement

Project Description Fixed Assets, Sales & Invt Module Implementation and Development

Client Cargill, APAC

Consultant Wipro Technologies

Start and End Date Feb 2011 – April 2012

Role Sr. Functional Consultant

Contribution Implementation of FA Module including data migration and data cleanup

Requirement gathering from customer

Preparing the Functional specs and designing the configuration .

Conducting Group training for Users

Uploading asset masters and opening balances and Reconciliation with

GL and legacy system.

Developing FA reports according the Statutory and user requirement

Developing of functional specification for customized reports and testing.

Environment JDEdwards Worldsoft 8.1

Team Size 6

Project Title - II JD Edwards Development and Support Project

Client Cargill, USA

Consultant Wipro Technologies

Start and End Date May 2009 – Jan 2011

Role Project Lead/Functional Consultant.

Contribution Involved in Knowledge Transition Phase of the Project

Constant interaction with the customer in the transition phase

Prepared Technical documents on Accounts Payable & accounts

Receivables

Preparation of system test plan, unit test plan

Executed the system test cases and unit test cases

Preparation of test scripts

Analyzes test results, create and maintain tests and test records

Business Analyst in steady support from offshore.

Functional contribution in change requests.

Prepared Impact assessment documents, design documents

Execution of the customer requirements with the co ordination of

technical.

Environment JDEdwards Worldsoft 8.1

Team Size 12

Project Title - III JDE Fixed Assets Roll out Project

Project Description JDEdwards 8.12

Client Arthur J. Gallagher & Co, USA

Consultant Satyam Computers

Start and End Date May 2008 – Mar 2009

Role Functional Consultant

Contribution Implementation of FA Module including data migration and data cleanup

from Offshore.

Premnath Vangari

B.com, C.A., CISA, DISA

Preparation of Training Material for FA and Training to End User from

Offshore.

Production Support for JDE Finance Modules – General Accounting,

Accounts Payable, Accounts Receivable, & Fixed Asset.

Day to Day issues related to Sales and Distribution, Procurement and

Inventory module.

Successfully handled production support for day to day issues and

request of changes in stipulated time frame.

Successfully handled issues related to month end and reconciliation.

Development of functional specification for customized reports and

testing.

Successfully managed Offshore team for E1 Versions creation and

development of UPK’s.

Environment JDEdwards EnterpriseOne 8.12

Team Size 15

Project Title - IV JDE Application Maintenance

Client Chevron Oronite, USA

Consultant Satyam Computers

Start and End Date May 2007 to Feb 2008

Role Functional Consultant

Contribution Independently supported all the finance modules (AP, AR, GL, FA) on

SLA based ticketing system.

Day to day resolution of problems arising from various transactions like

batch header corrections, penny error, partial batch posting, partial

updating the vendor/customer file, non set up of AAI/DMAAI, Account etc.

Monitoring and resolving daily, weekly & monthly Integrity reports of all

modules of finance.

Generating user required information using FASTR, World Writer, SQL

etc

Monitoring & assisting users in Month and Year-end closing process.

Weekly uploading of Multicurrency rates in the Exchange Table and

currency restatement.

Training the users about various applications in the system.

Assisting the technical team on the functional specification sent by onsite

team in the development of reports and resolutions.

Environment JDEdwards Wordsoft 7.3

Team Size 8

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Industry Experience:

Feb 2006 to Jan 2007

C.R. Doshi & Co.

Role – Asst. Manager –Accounts and Finance

Responsibilities

Responsible for finalization and maintenance of books of accounts, Audit and Taxation, Excise

related documentation and refunds, export documentation, Budget preparation and Cash flow

Management, production planning, payroll and MIS and statutory compliance like periodical

returns for direct and indirect taxes.

Education:

Degree/Qualification University/Institute Year

Chartered Accountant The ICAI, New Delhi, India Nov 2005

Bachelor of Commerce Shivaji University, Kolhapur, Maharashtra Mar 2006

CISA Certified IS Auditor ISACA, USA Dec 2007

DISA (ICAI) ICAI, New Delhi Dec 2006

Employment History:

From To Company name Job Description

April'10 Till data Wipro Technologies Project Lead/Functional Consultant

April'09 April'10 Ivitesse Technologies Pvt Ltd Team Lead/Functional Consultant

Mar'07 April'09 Satyam Computers Team Member/Functional Consultant

Feb’06 Jan’07 C. R. Doshi & Co (CA Firm) Manager – Audit & Taxation

Contact Details:

Email: ***********@*****.***

Phone: +1-760-***-**** (USA)

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