Jd Edwards Functional Consultant
Resume:
Sonali Naik
Contact No: - 809-***-****
Email Id: - **************@*****.***
References: -
GitHub Profile: - https://github.com/sonali718/
LinkedIn Profile: - https://www.linkedin.com/in/sonali-naik-a3aab1193/ Oracle JD Edwards Enterprise One Functional Consultant Resume Summary:
I am an Oracle JD Edwards Functional Consultant having 6+ years of hands on experience in JD Edwards ERP.
By qualification I have completed my graduation in B.Sc. IT.
Have Good knowledge and Hands on experience on Financial Modules such as Address Book, General Accounting, Accounts payable, Accounts Receivable and Fixed Assets.
During JD Edward’s ERP Profession, I have been part of 4 projects which includes 2 support Project, 1 Testing and 1 implementation Project.
Have worked on JD Edwards Support projects for various domestic and International clients.
Having knowledge of implementation with documentation such as Business Analysis (AS-IS), Mapping Analysis (TO-BE Process), GAP Analysis, Go live preparation and support and user training
Worked with various levels of users in organization for all kinds of projects such as implementation project, support projects.
Conducted End User Training and CRP’s for the clients in the project process.
Having good communication, Interpersonal and team work Skills.
Having good understanding of implementation cycle which includes Business Analysis, business process mapping, analysis of gaps, CRP Script Preparation and testing, Pre-Go-Live Preparation, Go-live activity and Post Go-Live Support.
Having good exposer for conducting trainings for end users, Super users and corporate training.
Key Skills:
Having knowledge and experience with multiple JDE modules
Strong JD Edwards (JDE) Distribution skills.
Strong desire for Service Excellence.
Able to identify and solve user problems related to system and process.
A passion for Service Improvement. Innovative thinker; able to turn customer requirements into workable solutions.
Having Basic knowledge about JDE World Soft Functionality.
Flexible but methodical and thorough approach; excellent organizational and analytical skills, process-oriented
Able to demonstrable experience in a similar role as JDE Consultant JD Edwards ERP Projects
Project : 07
Project Type : Support Project (JD Edwards 9.2)
JDE suit : Finance
Duration : (October 2023-Till Date (Onsite))
Project : India
Role : Finance Functional Consultant
Responsibilities:
Resolving batch error issues on frequent basis and guiding users/super-users for their daily queries or doubts.
Performing month-end closing, year-end closing activity, resolving issues arising in integrity report checking and analyzing difference if any.
Extracting the Trial Balance Report and then sharing it with the stakeholders for closing the Balance Sheet.
Understanding the exact requirement from the client to prepare the functional specification document.
Fixing the DMAAI, AAI related issues during O2C & P2P process.
Helping the users in resolving the ageing differences which occurs during month end.
Getting it reviewed from the client to start the development work.
Acknowledging the incidents through mail and interacting with the users for understanding the exact requirement.
Analyzing the issue and reverting the user with the root cause and resolution for the issue.
Ensuring the closure of the incident within the SLA period with proper comments.
Providing KT/Training sessions to the users for AP, AR & GL modules.
Performing RNV Reconciliation during month end for analyzing the differences which occur in General Ledger & Receiver. Project : 06
Project Type : Support Project (JD Edwards 9.2)
JDE suit : Finance
Duration : (December 2022 – October 2023)
Project : US & India
Role : Functional Consultant
Responsibilities:
Resolving batch error issues on frequent basis and guiding users/super-users for their daily queries or doubts.
Performing AP/AR, Reconciliation for month-end, resolving issues arising in integrity report checking and analyzing difference if any.
Understanding the exact requirement from the client to prepare the functional specification document
Getting it reviewed from the client to start the development work.
Acknowledging the incidents through Remedy and interacting with the client for understanding the exact requirement.
Analyzing the issue and reverting the user with the root cause and resolution for the issue.
Ensuring the closure of the issue within the SLA period with the proper comments.
Project : 05
Project Type : Support Project (JD Edwards 9.1)
JDE suit : Finance
Duration : (December 2021 – December 2022)
Project : US & India
Role : Functional Consultant
Responsibilities:
Resolving batch error issues on frequent basis and guiding users/super-users for their daily queries or doubts.
Understanding the exact requirement from the client to prepare the functional specification document
Getting it reviewed from the client to start the development work.
Acknowledging the incidents through Jira and interacting with the client for understanding the exact requirement.
Analyzing the issue and reverting the user with the root cause and resolution for the issue.
Ensuring the closure of the issue within the SLA period with the proper comments.
Project No : 04
Project : JDE Support & Testing Project (USA Region) Project Location : Mumbai (INDIA)
Duration : (January 2021 - December 2021)
JDE Suit : Finance
Role : Consultant
Responsibilities
In charge of Change Management Process for Client
Responsible to resolve day-to-day business issues in production environment.
Creation of Address Book, Customer Master & Supplier Master, Chart of accounts.
Prepare the list of error reports and records.
Preparing user manual and supporting user for data entry issues.
Involved as a JDE Finance Functional Support & Testing Consultant for Finance modules such as Accounts payable (AP), Accounts Receivable (AR), General Accounting (GA), Fixed Assets (FA) and Address Book (AB)
Preparation of Functional Specifications for designing of Interactive Application
& Reports
Preparing user manual and supporting user for data entry issues.
Understanding the customers requirement and suggesting to the technical person to customize the reports and application
Project : 03
Project : JDE Implementation Project
Designation : Functional Consultant
JDE Version : JD Edwards E1 9.1
JDE Modules : Finance
Duration : (December 2019 - December 2020)
Role : JDE Functional Consultant
Responsibilities:
Assisting clients on Functional requirements and business processes mapping.
Preparing user manual and supporting user for data entry issues.
Involved as a JDE Finance Functional Support Consultant for Finance modules such as Accounts payable (AP), Accounts Receivable (AR), General Accounting
(GA), Address Book (AB) Purchase Order Management (PO), and Sales Order Management (SO).
Preparing user manual and supporting user for data entry issues.
Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementation planning for the project site for the client.
General Accounting – Performed Company set up, fiscal date pattern setup and Business unit
Accounts receivable – setup address book and customer master set up with Credit limit, account
Set up AAIs related to receivable
Also Customized AR reports related to as of date and age wise analysis.
Accounts Payable – set up supplier master data, accounts number, GL Class
Customized As of date and age wise analysis report
Providing support and advanced level training to users of JDE Applications
Preparing Unit Test Plan by creating a test scenario to achieve desired test result.
Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementation planning for project site for client. Project : 02
Project : JDE Implementation & Support Project
Designation : Functional Consultant
JDE Version : JD Edwards E1 9.1
JDE Modules : Finance
Duration : (January 2017 - December 2019)
Role : JDE Functional Consultant
Responsibilities:
Assisting clients on Functional requirements and business processes mapping.
Preparing user manual and supporting user for data entry issues.
Involved as a JDE Finance Functional Support Consultant for Finance modules such as Accounts payable (AP), Accounts Receivable (AR), General Accounting
(GA), Address Book (AB) Purchase Order Management (PO), and Sales Order Management (SO).
Preparing user manual and supporting user for data entry issues.
Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementation planning for the project site for the client.
General Accounting – Performed Company set up, fiscal date pattern setup and Business unit
Accounts receivable – setup address book and customer master set up with Credit limit, account
Set up AAIs related to receivable
Also Customized AR reports related to as of date and age wise analysis
Accounts Payable – set up supplier master data, accounts number, GL Class
Customized As of date and age wise analysis report
Providing support and advanced level training to users of JDE Applications
Preparing Unit Test Plan by creating a test scenario to achieve desired test result.
Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing and documenting for project site for client.
Project No : 01
Project : JDE Support Project
Project Type : Functional Support
JDE Version : JDE E1 9.2
Duration : (July 2016 - January 2017)
Role : Consultant
Responsibilities :
Complete setup of Constant, Application & Processing options for finance.
Creation of Address Book, Customer Master & Supplier Master, Chart of accounts.
Set up Automatic Payment Processing for Account Payable & Set up Automatic Debit for Accounts Receivable.
Defining of G/L offsets for Accounts Payable, Accounts Receivable, Creation of Special G/L Accounts, Linkage between Special G/L Accounts and Reconciliation Accounts.
Understanding the client’s requirement and Co-ordination with project team
Monitor daily Submitted Financial report Status, Prepare the list of error reports and records.
Correcting DMAAI / AAI & other setup’s, Resolving cross functional issues
Conducting JDE corporate user Training programs planned by Client for finance Modules AP/AR/ GL.
Provided support for data entry inside the complete cycle of accounts payable, accounts receivable, general ledger.
Employer Summary:
SR Organization Position Duration
1 Grace IT Consulting
Services
JDE Finance Consultant July 2016 to Oct 2023
2 Vardhman Yarns &
Threads. Ltd
JDE Finance Consultant Oct 2023 to Till Date
Additional Skills and Certifications:
Data Science and Machine Learning Prodegree Certification.
Asp.net with C# Certification.
Participation in hackathon.
White Belt Six Sigma Certification.
Yellow Belt Six Sigma Certification.
Educational / Technical Qualifications:
Educational Qualification : B. SC IT
Technical Skills : SQL, Python, Java
Software Skill Set:
JDE Enterprise One : Finance Suit
JDE Versions : One World Xe, B7.33 to 8.12, E1 9.x and World Soft A 7.3 to A9.x Versions of the
Software
Applications : MS-Office(Word, Excel, PowerPoint)
Operating System : Windows 2000/XP, 7, 8,10, 11,Android, IOS Personal Particulars:
Address : R.No.19 Chawdhari Chawl Near Balaji
Hospital Bazarward Virar East
Current Location : Punjab
Marital Status : Unmarried
Languages : English, Hindi, Marathi
Passport No : Y5514000
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