Jd Edwards Project

I am Qualified Chartered Accountant with * years of experience in steering a wide gamut of Financial planning, analysis and Accounting functionalities and Business Analyst

2+ years of JD Edwards’s Functional support for Finance and 4 years of experience in domain.

I have experience of Two roll out and One implantation projects in JD Edwards

Strong Analytical and Problem Solving Skills. Understand the clients' business issues, operating business rules, data, and processes.

Main area handling as Functional Coordinator: - General Setting,Enterprise Structure, Financial Accounting Global Setting, General Ledger Accounting, Accounts Payables, Accounts Receivables, Manual Payment,Automatic Payments

An accounting and financial professional with 3+ years of experience in financial planning, analysis and accounting principles. Proven capacity to improve and maximize overall business and finance function with ERP implementation and also involve in an end to end implementation of the same.

Abilities in analysis of companies' financial performance as well as qualitative performance indicators, towards preparing reports/ recommending suitable corrective actions

Excellent Knowledge of ERP System JD Edwards release 7.3, 8.1,8.9 and 9.1.

Knowledge about Administration Support and Maintenance of AS400. Understand the clients' business issues, operating business rules, data, and processes.

In-depth Knowledge and Familiarity with the Computer System’s Platform.

Proficient in Microsoft Office (Word, Excel, Power Point, Access, Outlook, Exchange, Project, etc.), open office, Versa Pos, DTS packages, sql queries.

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

As per the experience of my last company I have worked for implementation of ERP in place of tally. It involved testing of ERP package and integration of dos base system with current ERP package it also involved extraction of data also. I am also involved forecasting and planning of financial data, purchase and Inventory management of raw materials and engineering goods, extensively involved in costing and analysis of cost data.

ERP

JD Edwards

Domain

Finance

Operating System

Windows’ 95 / NT / 98 / Me / 2000 / XP / Server 2003 / Vista / Server 2008 / 7 / 8, OS400

Tools /DB/Packages

Insight, JACART, OFA, SQL, CRM,kronos and APPWORX.

Technical Knowledge

N\A

Larsen & Toubro (LntInfotech)

Currently

B.G Shirke Group of Company

28May 12 - 12 Dec12

CA SANJEEV VERMA

Aug’10 – Jan’12

CA Anurag Kumar

Feb’08 – Jan’10

CA SANJEEV VERMA

Jan ’07 – Feb’08

Experience in JD Edwards :-

1.Worked related to JD Edwards Finance in following area

Accounts payable

Voucher Entry

Automatic payment processing

Working with multiple currency

Accounts receivable

Automatic Receipt

Manual Receipt

Automatic Debits

Credit and collections management

Delinquency Fees and notices

Statement Processing

Deduction Management

2.Worked In Lafarge for the project Code current

3. Worked in Lafarge on the project Build

4.Worked on JCART (JDE configuration analysis reporting tools)

5.Currently working in offshore support team of America.

6.Currently I am also handling CRM and JCART

Project

Project Name

Lafarge – North America

Team Size

NA

Start Date

October, 2013

End Date

Till Date

Description

Lafarge North America is the largest diversified supplier of construction materials in the U.S. and Canada. They produce and sell cement, ready-mixed concrete, aggregates, asphalt, paving and construction, precast solutions and pipe products.

Role & Contribution

Functional Support to the Users on a Daily basis for issues in Finance and Supply Chain Management.

Study detailed business processes and give business solutions for Finance as well as Supply Chain accordingly

Share and implement Industry Best practices on business processes.

Set standards for excellence, Ensure accurate procedures are followed.

Gathering requirements from various stake holders.

Prepare Technical Specification Document as per the Business requirements.

Testing of solutions and changes.

Design and develop data flow from JDE to other systems like Web Center Imaging

Business process mapping and GAP analysis

Functional solutions to the users for their daily activities.

Quickly build and demonstrate proof of concepts

Provide architectural inputs to new developments that are planned for JD Edwards Applications.

Monitor & support the implementations and changes done in JDE or any other third party tool with inbound or outbound data flow from JDE.

Prepare test cases and test data to test the functionality.

Testing and Validation of solutions provided in JD Edwards.

Provide inputs for performance tuning.

Involve in bug fixing during UAT.

Responsible for solving tickets which are raised by the end users.

I have worked in implementation project of CRM.

In CRM project I have played a complete role of BA

Performing Interface testing and integration between CRM and JDedwards

Technologies

JD Edwards

Project

Project Name

Lafarge-EAM

Team Size

NA

Start Date

January, 2013

End Date

OCT, 2013

Description

Lafarge is the largest diversified supplier of construction materials. They produce and sell cement, ready-mixed concrete, aggregates, asphalt, paving and construction, precast solutions and pipe products.

Role & Contribution

Prepare test cases and test data to test the functionality.

Testing and Validation of solutions provided in JD Edwards.

Responsible for analysis, testing, documentation and production support and solving tickets.

Support for all the Location

Performs in depth analysis as per clients requirement.

Provided support for ad-hoc data analysis extracts and reports, where necessary and appropriate.

Support on Terminal and Finance.

I have worked in one roll out (code current project) in Lafarge EAM group

Work on Build functionality of JD Edwards.

Technologies

JD Edwards

Financial Analysis, Accounting And Audit Experiences:-

(A)

Receivables / Payables/General Ledger

* Ensuring timely bill booking/ payment to all creditors and keeping bill wise outstanding

* Obtaining balance confirmations from vendors with proper reconciliation

* Reconciling the GR/ IR clearing account on monthly basis

* Receipt booking and maintaining bill wise / customer wise outstanding.

* Monitoring day to day Accounts, Accounts Payable,

* AP Reconciliation, Creditors Reconciliation. Invoice Booking

* Preparation and finalization Balance Sheet

*Bank Reconciliation Statements

*Including all the statutory compliances in the field of tax (Direct and Indirect)

(B)

Key Deliverables to some of the clients:

Strong knowledge in Direct and Indirect Tax Compliances (Income Tax/ FBT/ Service Tax/ TDS/ Customs / Excise/Sales Tax/ VAT etc)

Knowledge about Transfer Pricing provisions

Knowledge on STP, ESTP and SEZ related matters

NTPC ( National thermal power corporation) stock audit of TANDA & BAAD stations

Conducted Statutory Bank Audit of Allahabad Bank, Punjab National Bank, Bank of India, S B I

Hero Honda and Sony India Pvt.ltd STOCK AUDIT

UPPCL( UP project corporation ltd.) – Prepared and finalized Balance Sheet

Taxation – Accountable for Filing of Return, TDS Return, Tax Audit and Wealth tax Valuation

PICUP Billing And Information Technology Audit including Software Testing

Performed Prospective Forecasting Financial Proposal to Bank & Financial Institution for the sanction of Loan

Global Construction – Prepared and maintained Books of Accounts & Financial Statements

Thorough Knowledge application of Accounting Standards recommended by ICAI

Handled Tax Audit, Bank Audit, Company Internal Audit and Filing of Income Tax Return for various Companies, Institutes and Individuals

Conducted concurrent Audits of DENA Bank, INDIAN OVERSEAS Bank, VIJAYA BANK,Co-operative Bank & Bank of Baroda

Conduct due diligence for the clients

Knowledge of US GAAP as well as IFRS

(C)

Key Deliveries in Internal Audit

Checking Of bills (Purchase as well as Cash)

Managing Of Purchase according to the production Plan

Validation of Draft PO

Managing Stores Functions

Preparation of P&L and Balance Sheet

Aging of Debtors And Creditors

Intersite Reconciliations

Costing and Cost Analysis

Managing Marketing Factions

Forecast and Planning financials

Inventory Management

Pricing Management

Education & Credentials

Chartered Accountant From Institute of Chartered Accountants of India

Certification

Pursuing Diploma in IFRS

Graduation

B.Com from Allahabad University

Age

:

30 years

Nationality

:

Indian

Marital Status

:

married

Date of Birth : 22th Dec, 1983

Gender : Male

Passport Number :

Languages : English, Hindi

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