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Project Manager

Location:
Sugar Land, TX
Posted:
September 25, 2019

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Resume:

Rajesh Rane

Cell: +1-713-***-****

adaf1y@r.postjobfree.com

Objective:

Goal driven Finance consultant having more than 16 years of global experience as a J D Edwards Functional consultant. Oracle Finance Certified consultant having successfully executed projects for clients in India, Dubai, South Africa, Sweden and US in industries like Manufacturing, Oil & Gas, Service, Cement, Pharmaceutical and Healthcare. Seeking a challenging position in J D Edwards with a dynamic company where I can utilize my strong functional, analytical and problem-solving skills.

Technical Summary:

IT experience as Functional Consultant in J D Edwards

Core expertise in JDE Implementation, Support, Upgrade, Global Model build, Roll out and Data migration

Excellent analytical, problem solving & object-oriented design skills

Excellent oral and written communication skills

Excellent collaboration skills & team player

Basic knowledge of Infor XA and IFM

Experience

Working since October 2018 in L&T Infotech Ltd as Project Manager

Worked as Project Manager/Senior Finance Functional Consultant in SYSTIME Computer Corporation d/b/a KPIT, from April 2010- October 2018

Worked as Module Lead in Mahindra Satyam from April 2007 – April 2010

Worked as Consultant Functional in SYSTIME Computer Systems Ltd. from January 2005 – March 2007

Worked as Assistant Manager Finance & Accounts in ABM Knowledgeware Ltd. from March 2004 – December 2004

Worked as Accounts Executive in Technova Imaging Systems (P) Ltd. from November 1997 - February 2004

Technical Skills:

ERP

J d Edwards E1 9.0

Hardware/Operating System

AS400/V7R3

Applications

E9.0

Tools

9.1.3.2

Servers

AS400

Database

DB2

Educational Qualification

Master’s in Financial management from Mumbai University, India

Master’s in Commerce from Kolhapur University, India

Oracle certified Finance Consultant

Work Experience:

Project Name

Johnson & Johnson- USA

Team

Size

15

Start Date

November 2018

End Date

Till date

Responsibilities:

Responsible for day to day update on project status to client with project report

Responsible for keeping track of project deadlines

Monitoring team work

Be responsible for the day-to-day support of the project

Liaison with Client Users for support related issues

Client Relationship building, Business Growth with existing client, Solutioning for new business opportunity

Identify Areas of improvement and work with business owner for process reengineering.

Be responsible for the day-to-day support of the project including G/L, A/P, A/R and F/A

Resolving the issues & queries of the end users

Project Name

Buckeye Partners, L.P - USA

Team

Size

25

Start Date

May 2018

End Date

August 2018

Responsibilities:

Responsible for upgrading Finance modules from J D Edwards 9.0 to 9.2

Responsible for day to day update on project status to client with project report

Responsible for keeping track of project deadlines

Preparation of Test scripts

Test plan to ensure successful upgrade to new release

Testing of functionality & resolution to issues found while testing

Preparation of Functional Testing Documents with Testing support

Conduct of ICRP and preparation of ICRP scripts

Support Finance Module

Be responsible for the day-to-day support of the project including G/L, A/P, A/R and F/A

Resolving the issues & queries of the end users

Preparation of Functional Design Documents with Functional Specifications for Report Customization

Interaction with Technical Consultants where required

Responsible for day to day update on project status to client with project report

Identify Areas of improvement and work with business owner for process reengineering

New initiatives - Procurement Module

Implemented Blanket Order/Generation of POs from Blanket with Approval Route code

Documented the business processes, requirement study and Gap analyzes as finalized with the client.

Document and train end users on new processes

System Setup & Configuration

Creating Menus and Security Setup

User manual

Environment: JD Edwards EnterpriseOne 9.0 and 9.2

Project Name

Weatherford - USA

Team

Size

30

Start Date

May 2017

End Date

February 2018

Responsibilities:

Implemented Banking Interface project between J D Edwards and Bank covering ACH, Wire and Checks for 15 countries

Review of documentation and existing setup. Provided recommendations for approach to the completion of the implementation based on best practices, proven methodology, and industry experience

Perform all necessary set ups in non-production and Production environment

Work closely with Bank for implementing and testing

Resolved project issues and maintained ongoing communications with clients and Bank

Work closely with developers to deliver solutions. Documentation of existing and to-be process and detailed documentation for QA. This documentation can be used as an ongoing training example for new users and new bank project implementation. Interaction with personnel at all levels of the client organization.

Conduct of QA Test and preparation of QA Test Plans

Conduct of User Acceptance Testing and preparation of UAT scripts

Support third party systems – Monitored Accounts Payable Website for ACH, Wire and Checks which is interconnected with Oracle SOA

Involved in the project planning and initiation

Involved in the preparation of documents for project planning

Responsible for day to day update on project status to client with project report

Preparation of Set up manual

Resolving the issues & queries of the end users

Be responsible for the day-to-day support of the project including G/L, A/P, A/R, F/A, and Manufacturing accounting.

Environment: JD Edwards EnterpriseOne 9.1

Project Name

Medtronic – USA

Team

Size

15

Start Date

November 2016

End Date

April 2017

Responsibilities:

Worked as a Subject matter expert for tools used in data migration.

Involved in Fit Gap Analysis if there is a gap then Preparing Transformation rules

Performed data cleansing enrichment and mapping tasks.

Developing proof of concepts/ custom demos and presenting technology solutions

Support and perform User Acceptance Test activities for the data conversion, cleansing and integration solutions

Trained team members to evaluate, coordinate and provide error free data migration solution.

Involved in the interaction with Technical Consultants where required

Responsible for day to day update on project status to client with project report

Environment: JD Edwards EnterpriseOne 8.11

Project Name

Buckeye Partners, L.P -USA

Team

Size

20

Start Date

November 2011

End Date

October 2016

Responsibilities:

Recommended the use of local currency for International company as the functional currency which is Eastern Caribbean Dollars (XCD) for leveraging the benefits of multi-currency functionalities in JD Edwards

Implemented Balance Restatement (AC Ledger) for local currency set up

Developed check printing through B I Publisher thereby eliminating third party software for check print

Developed Positive Pay process where it creates text file and stores in the network share folder and this is transmitted to the bank.

Developed AAI Validation Report for Roll out project - Validates AAIs with Account Master and provide output with missing Account Master Information.

Developed GL posting Reports for auditing purpose - When R09801 is executed, the PDF will automatically move to the network share folder. This splits (bursts) the PDF into different PDFs based on the batch number. The new report prints data based on the batch number and batch type and shows who posted the entry

Developed A/P duplicate payment report based on 10 important algorithm, which decreases the duplicate payment

Developed Cash Requirement Report – The report prints based on the payment instrument and at the company level.

Unwanted chart of accounts - New report was created which identifies unwanted chart of accounts and marks them separately on the report. It shows the information of tables where there transactions and no transactions

Created different menus/process for Accounts Payable vouchers, where it triggers different document types

Developed AP Expanded Report, where it gives the detailed balances at the transaction level for the invoices and adjustments for the period mentioned therein in the processing options. These reports provide balances in detail on transaction level and it is simply the break-up of the consolidated balances

Developed AR Expanded Report, where it gives the detailed balances at the transaction level for the invoices and adjustments for the period mentioned therein in the processing options. These reports provide balances in detail on transaction level and it is simply the break-up of the consolidated balances

Led the client in designing a very complex chart of accounts. Obtained a thorough understanding of the client's business processes to be able recommend the best practices within the JD Edwards General Accounting Module

Implemented and supported General Ledger, and Accounts Payable modules. We also converted data from the client’s legacy system for both modules using JDE Z-files. Directed and trained the client team, which was comprised of Accounting and Information Technology personnel in the implementation process.

Implemented Vendor Merge project – setting the foundation for A/P automation, elimination of duplicates and seamless reconciliation process of vendor accounts.

Created new document type to differentiate ADP failed vouchers in a new application. (Document type FV)

Analyzed and interpreted financial data and executed changes to improve systems and financial performance. Also reduced the closing cycle from 15 days down to 8 days with preliminary financial statements available within 5 days.

Functionality optimization around the procure to pay process, 3-way/2 way match, voucher logging, payment configuration, positive pay.

Introduced 1099 process thru BI publisher. This helps to print the 1099 forms in the in built BI forms

Identify Areas of improvement and work with business owner for process reengineering.

Led project to change current JDE system from a single currency setup to a multicurrency system. During of the Company’s purchase by an outside organization updated the JDE General Accounting Chart of Accounts to meet the new company’s requirements. Also updated financial AAIs and reports,

Work closely with developers to deliver solutions. Documentation of existing and to-be process and detailed documentation for UAT. This documentation can be used as an ongoing training example for new users. Interaction with personnel at all levels of the client organization.

Involved in the project planning and initiation

Involved in the preparation of documents for project planning

Involved in the preparation of Business Process documents

Preparation of efforts Estimates and SOWs for Buckeye projects.

Preparation of client Quarterly presentation

Client Relationship building, Business Growth with existing client, Solutioning for new business opportunity

Managing, guiding and training onsite and offshore project team members other than Support project.

Environment: JD Edwards EnterpriseOne 9.0

Project Name

Lafarge – India

Team

Size

20

Start Date

July 2011

End Date

October 2011

Responsibilities:

Responsible for day to day update on project status to client with project report

Created different user defined document types to differentiate vouchers in a new application.

Developed Positive Pay process where it creates text file and stores in the network share folder and this is transmitted to the bank.

Monitoring team work

Responsible for keeping track of project deadlines

Be responsible for the day-to-day support of the project

Liaison with Client Users for support related issues

Responsible for reviewing finance documents

Testing of functionality & resolution to issues found while reviewing documents.

Involved in the interaction with Technical Writers where required.

Environment: JD Edwards EnterpriseOne 9.0

Project Name

Life Technologies – USA

Team

Size

15

Start Date

October 2010

End Date

May 2011

Responsibilities:

Responsible for upgrading finance modules from JDE EnterpriseOne 8.11 to 9.0

Test plan to ensure successful upgrade to new release

Preparation of Test scripts in HPQC

Testing of functionality & resolution to issues found while user testing.

Implementation of Application and co-ordination with other onsite teams in USA at various stages of the project.

Provide help to Program Manager for creating weekly project progress report

Be responsible for the day-to-day support of the project

Involved in the interaction with Technical Consultants where required

Environment: JD Edwards EnterpriseOne 8.11, 9.0

Project Name

Sierra Wireless - Canada

Team

Size

12

Start Date

September 2010

End Date

October 2010

Responsibilities:

Catering customization needs

Preparation of reports as per client’s requirements

Testing of functionality & resolution to issues found while user testing

Environment: JD Edwards EnterpriseOne 8.12

Project Name

Tops Security - India

Team

Size

7

Start Date

July 2010

End Date

August 2010

Responsibilities:

Preparation of reports as per client’s requirements

Involved in the interaction with Technical Consultants where required

Resolving the issues & queries of the end users

Conduct of CRP and preparation of CRP scripts

Environment: JD Edwards EnterpriseOne 8.12

Project Name

Christie Digital - China

Team

Size

15

Start Date

May 2010

End Date

June 2010

Responsibilities:

Preparation of reports as per client’s requirements

Involved in the interaction with Technical Consultants where required

Resolving the issues & queries of the end users

Conduct of CRP and preparation of CRP scripts

Preparation of Financial menus as per client’s requirements

Environment: JD Edwards EnterpriseOne 8.12

Project Name

Mahindra Satyam - Grower Management In-house project

Team

Size

15

Start Date

November 2009

End Date

February 2010

Responsibilities:

Preparation and finalization of Internal Business Analysis document

Integration with Grower Management & identify GAPS in JDE Finance with Grower Management

Perform all necessary set ups in training environment

Conducting the training sessions for the internal end users

Preparation of Set up manual

Environment: JD Edwards EnterpriseOne 9.0

Project Name

Volvo Penta – Sweden

Team

Size

30

Start Date

November 2008

End Date

June 2009

Responsibilities:

Integration with SAP finance & identify GAPS in JDE with SAP

Conducting the training sessions for the clients and end users

Involved in the interaction with Technical Consultants where required

Resolving the issues & queries of the end users

Preparation of reports as per client’s requirements

Conduct of CRP and preparation of CRP scripts

Perform all necessary set ups in Production environment

Preparation of Set up manual

Environment: JD Edwards EnterpriseOne 9.0

Project Name

Plethico Pharmaceutical, India

Team

Size

20

Start Date

May 2008

End Date

October 2008

Responsibilities:

Worked on the GAP Analysis to find out the pain areas where more attention is required during planning/mapping and implementation phases

Conducting the training sessions for the clients and end users

Involved in the interaction with Technical Consultants where required

Resolving the issues & queries of the end users

Preparation of reports as per client’s requirements

Conduct of CRP and preparation of CRP scripts

Perform all necessary set ups in Production environment

Preparation of Set up manual

Environment: JD Edwards EnterpriseOne 8.11

Project Name

Castrol Pakistan Pvt.Ltd - Dubai

Team

Size

12

Start Date

November 2007

End Date

April 2008

Responsibilities:

Preparation and finalization of Business Analysis document

Worked with the representatives of all department for mapping of ‘TO BE’ process

Worked on the GAP Analysis to find out the pain areas where more attention is required during planning/mapping and implementation phases

Perform all necessary set ups in Production environment

Integrated User Acceptance Testing

Preparation and finalizing specs in consultation with the client

Providing guidance to Technical consultant for problem solving

Environment: JD Edwards World 7.3

Project Name

Shell South Africa Energy (Pty.) Ltd. – South Africa

Team

Size

20

Start Date

June 2007

End Date

September 2007

Responsibilities:

Understanding the client’s business processes Documentation of the business processes and Business Analysis

Business impact on change of GL class for providing greater granularity in stock reporting, by reclassifying the item GL class code product.

Perform the data volume impact analysis, based on the GL code revision list

Data cleanup for the COA and DMAAI not in used, take approval from the business Process/Solution to change the GL class code in item master and other master file

Create COA and DMAAI for all the new GL class code, based on the approved list of COA and DMAAI

Interact with technical consultant for the creation of COA and DMAAI application.

Interact with technical consultant for creation of Application for inventory balance transfer from old GL code to new GL code

Process/Solution to handle the integrity issues arises due to re-classification of product

Test plan to ensure the data conversion successful

End User training

Environment: JD Edwards World 7.3

Project Name

Globus Stores - India

Team

Size

10

Start Date

December 2006

End Date

March 2007

Responsibilities:

Preparation and finalization of specs for reports in consultation with the client

Involved in the interaction with Technical Consultants where required

Resolving the issues & queries of the end users

Prepared reports as per the client’s requirements

End User training

Environment: JD Edwards EnterpriseOne 8.10

Project Name

Hindustan Petroleum Corporation Ltd - India

Team

Size

10

Start Date

July 2006

End Date

November 2006

Responsibilities:

Responsible for post-production support including Localization.

Preparation & finalizing specs for TDS & WCT in consultation with the client.

Providing guidance to Technical consultant for problem solving.

Environment: JD Edwards World 7.3

Project Name

Invitrogen Corporation - UK

Team

Size

12

Start Date

October 2005

End Date

June 2006

Responsibilities:

Responsible for post-production for finance modules

Resolving the Issues

Catering customization needs

Preparation & finalizing specs in consultation with the client.

Testing of functionality & resolution to issues found while user testing.

Environment: JD Edwards EnterpriseOne 8.9

Project Name

Chowgule & Company Ltd - India

Team

Size

5

Start Date

July 2005

End Date

September 2005

Responsibilities:

Responsible as Project Lead for the application support.

Preparing the knowledge transfer plan for the Team Members.

Resolve tickets

Maintain & Update Issue Log

Integrity Analysis

Environment: JD Edwards XE

Project Name

GlaxoSmithKline

Team

Size

5

Start Date

May 2005

End Date

June 2005

Responsibilities:

Integrity Analysis

Providing guidance to Technical consultant for problem solving

Environment: JD Edwards World 7.3

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