Management Project
Resume:
"SINDOORAM"
ATHANI (P.O)
SUNIL SETHUMADHAVAN
THRISSUR (DIST)
(JD Edwards Finance Consultant)
KERALA - 680771
Mobile #:
E-mail: *******************@**********.***
SUMMARY
> 6.6years of experience in JD Edwards Financial Suite (EnterpriseOne)
as JD Edwards Functional Consultant. (Version 8.11, 9.0, 9.1)
> Rich experience in support projects in Finance Modules
> Excellent analytical, problem solving skills and communication skills
> Good liaison skill to collaborate and work with technical team of JDE
developers and CNC
> Good experience in client interaction and onsite-offshore coordination
having worked as an onsite as well as offshore coordinator
> Experience in project management activities
> Strong Functional Knowledge
> Highly self-motivated, proactive, goal-oriented and able to set
effective priorities to achieve immediate and long-term goals and meet
project and operational deadlines
JD EDWARDS EXPERIENCE
1. Cognizant Technology Solutions - August 2014 - Till Date
Cognizant Technology Solutions is an American multinational corporation
that provides custom information technology, consulting and business
process outsourcing services. It is headquartered in Teaneck, New Jersey,
United States. Cognizant is included in the NASDAQ-100 and the S&P 500
indices. Originally founded as an in-house technology unit of Dun &
Bradstreet in 1994. Cognizant saw a period of fast growth during the
2000s, becoming a Fortune 500 company in 2011. In 2011, the Fortune
magazine named it as the world's third most admired IT Services Company
after Accenture and IBM.
V Project - Wright Medical Technologies (US & Europe)
> Supporting Financial Modules in JDE 9.0 version.
> Monitor Month end and Year End Close Activities.
> Troubleshooting the issues related to AP, AR and GL
> Identifying the gaps in the system and addressing the same to fix the
recurring issues permanently.
> Preparing end user documents to assist the users.
> Basic Hands on knowledge on Sales and Distribution Module and its
integration with Finance Module.
2. Tech Mahindra - February 2013 - August 2014
Tech Mahindra is a global business consulting and information technology
services company leveraging deep industry and functional expertise,
leading technology practices and a global delivery model to help
businesses transform their processes and improve performance. Tech
Mahindra is part of the USD 15.9 billion Mahindra Group. The Mahindra
Group employs more than 155,000 people in over 100 countries and operates
in key industries that drive economic growth, enjoying a leadership
position in tractors, utility vehicles, information technology and
vacation ownership.
V Project - Volvo Penta (SWEDEN)
Responsibilities:
> Understanding the business requirements and preparation of
necessary documents.
> Preparation of System Setup Documents.
> JDE Application Support with respect to Financial Applications.
V Project - Renaissance SAOG (OMAN)
Responsibilities:
> Understanding the business requirements and preparation of
necessary documents.
> Prepared AS-IS document to understand the Business process of
client.
> Prepared TO-BE documents to map the business process to JDE.
> Preparation of End User Overview Training document.
> Preparation of System Setup Documents.
3. Larsen and Toubro Infotech - December 2011- January 2013
L&T Infotech, one of the fastest growing IT Services companies, is
ranked by NASSCOM among the top 10 software & services exporters from
India in 2010. It is a wholly-owned subsidiary of $ 8.5 billion Larsen &
Toubro Limited (L&T), India's largest technology-driven engineering
organization. L&T Infotech delivers business solutions to its clients,
leveraging its substantial domain experience and depth in technologies
like SAP, Oracle (including Oracle Apps, PeopleSoft, JD Edwards, Siebel,
and Hyperion), Microsoft, EAI, and DW/BI. In addition to application
outsourcing (Application development, Maintenance & Support), L&T
Infotech has strong capabilities in infrastructure management (IMS),
testing services, end-to-end integrated engineering services and embedded
system solutions.L&T Infotech's vision is to provide world-class service
to clients in its areas of focus, offering solutions that are based on
business and technology insights.
V Project 1 - RPG Cables (KEC International - INDIA)
Responsibilities:
> Resolving the day-to-day functional issues
> Problem Management - Analysis for recurring issues and to provide
long term, suitable
permanent remedial measures
> Analyze and troubleshoot the production issues in all Finance
Modules AP, AR, GL, FA
> Setting up Company constatnts for AP, AR GL and FA
> Performing and supporting month end /Year-end process support to
clients
> Issue management - assign Change Requests and issues to offshore
team for quick resolution
> Run and clean-up integrity issues at the month end
> Streamline and finalize the Chart of Accounts
> Setting up disposal process in fixed assets to reduce manual
journals
> Configuring deprecation rules in FA
> Setting up DMAAI's, Bank Reconciliation
> India Localization
V Project 2 - Stat Oil Fuel And Retail (NORWAY)
Responsibilities:
> Understanding the business requirements and preparation of
necessary documentation.
> Performing the necessary testing in JDE and verifying the objects
has been successfully upgraded from the existing system.
> Preparation of unit test result documents
4. Gallagher Offshore Support Services Pvt Ltd (Arthur J Gallagher)
-August 2008 - November 2011
Arthur J. Gallagher & Co., one of the world's largest insurance brokerage
and risk management services firms, provides a full range of retail and
wholesale property/casualty (P/C) brokerage and alternative risk transfer
services globally, as well as employee benefit brokerage, consulting and
actuarial services. Gallagher also offers claims and information
management, risk control consulting and appraisal services to clients
around the world.
Responsibilities:
> Online support to all Finance/Accounts users for their day-to-
day issues in AR, AP, GL and Fixed Assets of JD Edwards
enterprise One Menu.
> Functional Issues Scenario Testing and replicating various cases
along with variety of transactions.
> Work with the Processing options on various Finance related
applications, to establish and define procedures to map, menu
versions setups.
> Performing and supporting month end /Year-end process support
to clients.
> Setting-up of Company, Business Units, Chart of Accounts and
AAI's.
> Providing support and advanced level training to users of JDE
Applications.
> Run batch applications as required in support of day-to-day
data processing requirements.
> Monitor the batch application scheduler.
> Participate openly and actively in resolving the issues.
> Resolving integrity issues
> Work on the tickets as and when the issues are raised.
> Dealing with Middle management and Top management JDE finance
users.
> Doing GAP analysis for Finance Modules in AP, AR & GL
> Onsite support to the users in US (Itasca) for 5 months and
supported AR Implementation, 1099 report for US taxation,
Telephone Expense Management (TEM), etc
> Assisted Internal Auding Team with documentation of all JDE
interface process in place.
EDUCATION
Course College / Year of Passing
University
Master in Business Calicut University August2007
Administration
Main- Finance
Sub- Marketing
B.COM Calicut University April 2005
CMPUTER KNOWLEDGE
Operating systems: Windows 98, XP
ERP PACKAGE : MICROSOFT DYNAMICS AXAPTA - 4.0 FINANCIALS (Certified)
: JD EDWARDS ENTERPRISE ONE - 8.11, 9.0,
9.1 FINANCIALS
MS-DOS; MS-Office (SWIFT INDIA NIIT)
PERSONAL DETAILS
Name In Full : SUNIL SETHUMADHAVAN
Date of Birth : 28-01-1985
Father's Name : C.SETHUMADHAVAN
Nationality : INDIAN
Languages Known : English, Hindi and Malayalam
Permanent Address : "Sindooram"; House No.5/172A;
Athani (p.o.); Thrissur;
Kerala; INDIA
PIN - 680771
Date:
Place:
(Sunil Sethumadhavan)
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