Jose Wilson Chundattu

Address: */*** ***** ***** ***,

** **** ****,

Bhandup east.

Mumbai – 400042.

Citizen India

Telephone: +91-986*******

Email: add5gk@r.postjobfree.com

Date of Birth: 04th December 1992

Experience 3 Year of Experience as JD Edwards

Finance Consultant in LTI &

3 Years of Audit experience at B.K Khare

And Co.

Qualification

CA- IPCC, B.COM - Looking for a suitable opportunity as a JD Edwards Finance Consultant Personal Objective

To work with dedication for enhancing knowledge and be trained as a better professional. Professional Experience (2017 to Present)

Working as Associate Consultant for LTI Mumbai since 31st March 2017.

Working as a Finance Functional in J.D. Edwards handling AP, AR, GL, FA and Job cost modules for two Client COLAS and OTIS.

Have been a part of Implementation and deployment projects. Have been a part of Implementation, Hyper-care (with SLA), Post implementation enhancement and support and knowledge transfer of the projects. COLAS is a French company which is into construction of Road, highways, bridges, etc. LTI was assigned the task of upgrading from XE to JDE 9.2. Upgrade consisted of functional and technical upgrade resulting in customization of applications, reports,etc.

OTIS is an elevator company is into installation and servicing of lifts and escalators. LTI was assigned the task of deployment from legacy to JDE 9.2 and deployment of enhancements in JDE 9.2.

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In OTIS each lift is considered as a job and due to a change in the US GAAP there was a change in method of calculation of percentage completed and recognizing revenue. Task Performed:

Configuration of system by setting AAI, DMAAI, UDC’s, Creation of OMW projects, CDK’s and promoting the same.

Preparation and Presentation of GAP analysis and justifying the solution for the same.

Conducted workshops to promote the system and encouraging the collaboration of user groups.

Travelled onsite to obtain process understanding, requirement gathering, provide optimal solution and knowledge transfer.

Prepared Functional specification document, worked in partnership with the development team to provide them walk through about the design to be prepared, prepared test data, tested the custom report and obtaining an approval from the users on the same.

Implemented various modules of finance, customized them as per user requirements, have designed AP and AR reports, developed automation reports and scheduler reports and have worked on implementation and customization of localization reports as well.

Setup and reconciled JDE interfaces.

Stabilizing the Finance module: analyzing the data, Identify the areas of incorrect logic, debugging the application and providing corrective logic to the users.

Training the users and have provided technical support to users of all operational and managerial levels.

Complied with SLA.

Professional Experience (2012-2015)

Had undertaken article training under Mr. B.K. Khare of M/s B.K. Khare & Co. Mumbai from September 2012 to September 2015

Statutory audit, Limited reviews assignments and Tax Audit of entities spanning across a wide spectrum of industries particularly covering like Gabriel India Limited, Deepak Nitrite Ltd., Mahindra Lifespaces Ltd., EPIC Television Networks Pvt. Ltd, Mahindra Rural Housing Finances Ltd., City Centre Mall Nashik Pvt. Ltd & Deepak Novochem Technologies Pvt. ltd Certifications services as per various statutory and other requirements mainly covering:

• 35(2AB) certificate for claiming R&D certificate.

• Transfer pricing study report.

Task Performed:

Conducted Statutory Audit and limited review of listed companies by ensuring compliance with regulatory requirements for issuing Audit reports. Page 3

Conducted tax audits and preparation of audit report (Form 3CA) and Certificate

(Form 3CD) relating to tax audits to assess accuracy, completeness and compliance with various requirements of direct tax laws.

Preparation of financial statements, Consolidation assignment of unlisted company and ensuring compliance with Revised Disclosure requirements, reporting standards and other statutory requirements of disclosures.

Have also faced peer review for audit undertaken.

As a part of the Audit process have conducted process overview, gap analysis, variance analysis and vouching

Independently finalized audits of financial statements and also been a team member for audit of various listed companies.

Have also performed valued inventory as a part of audit process Academic record

Degree

Year

Institution

Performance

Professional:

CA IPCC Group I May - 2012 Institute of

Chartered

Accountants of

India

50%

Group II Nov -2012 51%

CA CPT Jun-2010 51.14%

Academic:

SSC Mar-2008 St. Xavier’s High

School

60%

HSC Mar-2010 V.K. Krishna

Menon College

74%

B.Com

(Bachelors in

Commerce)

Mar-2013 V.G. Vaze College

of Arts, Science &

Commerce

(Mumbai

University)

78%

Computer skills:

Functional knowledge of JD Edwards Technology.

Proficient in MS Office applications

Audit working exposure in various ERP & Accounting Packages like SAP, Tally. Language known:

English, Hindi, Malayalam, Marathi & Tamil.

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