JD Edwards finance consultant

LALIT SHARMA

Tel. +919******** (India) e-mail: *****.******.**@*****.***

Career Interests

Seeking Job Function(s)

Functional Finance Consultant

EXPERIENCE SUMMARY:

Having a total 14 year experience in finance and accounts and 9 year hands on working experience in JD Edwards OneWorld / Enterprise One ERP 9.0, 9.1 versions of the software and more than 4 year rich experience in JD Edward oracle ERP software Implementation (Financial/ Procurement Management (P2P).

Key Skills

Consultation, solutions and support to internal clients on JD Edwards.

Rich Experience in ERP Package (JD Edwards) & ERP Implementation - Financial/ Procurement Management (P2P) : General Ledger, Accounts Payable, Accounts Receivable, Fixed Asset, Time & Expenses, Inventory, Purchase and Sales order modules.

Provide end user training on JD Edwards Financial / Procurement Management (P2P).

Budgeting / MIS & Analytics & Corporate Reporting (Magnitude & ICS).

Ability to lead a team of persons in a helpful congenial environment where most decisions are the result of active group process.

Strong Analytical and Organisational abilities with adeptness in formulating Accounting Systems, Preparing Accounting Records, Financial Statements.

Commitment to the highest standards of personal and professional integrity.

Professional Experience:

Larsen and Toubro Infotech Ltd. (Mumbai) (June 2014 – Till Date)

Job responsibilities

Projects Involved

Lafarge ODC department - Associate Finance Consultant (June 2014 – Feb 2015)

Lafarge Tarmac (U.K)

Go live support and month-end closing support for finance and P2P Module.

Manage the internal IT Helpdesk in Finance team across U.K. users.

Providing online support to all Finance/Accounts users for their day-to-day issues in AR, AP, GL and Fixed Assets and P2P modules of JD Edwards Enterprise One ERP 9.0.

LeasePlan upgrade Project XE to E1 9.1 (March 2015 to Till date)

Requirement Gathering.

Understanding Packaging business process.

JD Edward’s upgrade and prepared such as Business Analysis (AS-IS), Mapping Analysis (TO-BE), Gap Analysis.

Streamlining AR, AP, GL, Fixed Assets and Procurement Management (P2P), (Correction of DMAAI’s)

Unit testing, SIT testing, and UAT testing.

Testing of developed Inbound & outbound Interface.

Go-Live Preparation & Post Go-Live Preparation.

BUREAU VERITAS (M) SDN BHD (Malaysia)

ISM department - Position: Finance Consultant (Dec 2011 – Jan 2014)

Job responsibilities

Created test scripts based on Client approved Business requirements. Documentation on Functional Requirements and Prototype Documents, Setup project plan and determine all required deadlines.

Setup and configure General Ledger, Accounts Payable, and Accounts Receivable, fixed asset, Inventory, Purchase and Sales order modules. Tax, DMAAI, and AAIs.

Customized reports/forms/applications specifications and testing before migrating, customization to the production.

Provide end user training on JD Edwards Financial / Distribution Suite modules.

Providing online support to all Finance/Accounts users for their day-to-day issues in AR, AP, GL and Fixed Assets, Time & Expenses, Inventory, Purchase and Sales order modules of JD Edwards and Performing and supporting month end /Year-end process support to client.

Projects Involved

Finance/Distribution Module Implementation (AB, AR, AP, GL, Sale order modules & Fixed Asset)

Inspectorate: China & Singapore, Thailand, & Indonesia, India.

7layes: Japan & Korea

Key consultant responsible for a financial implementation of numerous entities into JDE software.

Set up of chart of account (COA), Business unit structure, country menu creation, data validation, migration, preparation of training materials, users training, go live support and month-end closing support.

Contributed to the installation of complementary JDE modules based on requirement and need of existing Bureau Veritas Companies: Financial/Distribution Module- (AR, AP, &GL), Fixed Asset, Sales Order Processing (Invoicing module), Inventory, Purchase Order Module (P/O) Time & Expenses (Employee expenses and Time allocation) - system set up, user training, go live support.

BUREAU VERITAS CONSUMER PRODUCTS SERVICES (I) PVT. LTD. (Noida)

Finance department – Position: Assistant Manager Accounts (January 2005 – November 2011)

Job responsibilities

Management Reporting & Analysis - Monthly, Quarterly, Half year and Year End Financial closing with various

Profit & Loss and Balance Sheet analysis.

Lead the monthly closing process - Ensuring JDE period closing routines are performed timely and accurately each month. Consolidation and Segment-wise reporting and performance analysis vs. Budget and vs. previous year.

Financial Planning, Budgeting & Forecasting – Lead the Budget and Forecast process with close coordination with Operation, Marketing and Senior Management.

System Implementation & MIS - Preparing MIS reports, cash & fund flow statement and financial reports to keep on track the performance.

Fixed Asset Accounting – Monitor the CAPEX investment; follow up accounting and ensuring proper flow in ERP system. Ensuring the CAPEX is within the sanctioned amount, accounting, capitalization and reporting thereof. Managing Physical verification of Fixed Asset, CAPEX review and reporting.

Classic Stamping Pvt. Ltd., New Delhi, India - position: Sr. Accounts Executive (April 2001 – Dec 2004)

Maintaining of Bank. (ILC, Bill of Exchange), Reconciliation Bank Account

Reconciliation and Finalisation of Branch Accounts with Corporate Accounts. Debtors, Creditors control and reconciliation and maintaining day-to-day Accounts transaction.

Preparation of MIS Report as required by the management.

BENTEX Group of Company, New Delhi, India - position: Accountant (April 2000 – March 2001)

Maintaining Excise, PF, ESIC, Sales Tax, Income Tax Matters and Preparation and Disbursement of Salary.

Generation and Implementation of MIS Report.

Educational Qualifications:

Master in Business Administration (MBA) in Finance from MANAV BHARTI UNIVERSITY, Himachal Pradesh 2011

PGDBA in Finance Distance Learning from Symbiosis, Pune 2010

Diploma in Advanced Personal Computing from NIIT, Delhi. 2001

Bachelor’s degree in commerce, Delhi University.

IT Skills

Microsoft Office (Word, power point, strongest in Excel).

Budget Tool: BPCSAP

Financial Consolidation Tool: ICS, SAS, & Magnitude Bundle

Personal Details

Date of Birth : 28 August 1975

Permanent Address : 201/31 B Ram Chander Gali, Maujpur, Delhi -110053(India)

Marital Status : Married

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