Ap, Ar, Fa, Ga, ERP Implementation, Tda, Omw, Fda
Resume:
Anand Gupta
JD Edwards Finance Functional Consultant RESUME SUMMARY:
Experienced JDE Finance Functional Consultant with over 6+ years of expertise in
implementing, supporting, and optimizing JD Edwards (JDE) EnterpriseOne Financial Modules including General Accounting (GL), Accounts Payable (AP), Accounts
Receivable (AR), Fixed Assets (FA), and Manufacturing Accounting.
Successfully contributed to 1 upgrade projects, 1 implementation projects, 2 support project and 1 testing engagements, demonstrating end-to-end functional expertise.
Extensive knowledge of Financial Management processes, ensuring seamless financial transactions, compliance with accounting principles, and process automation to enhance operational efficiency.
Strong expertise in Procurement and Sales Order Management, including Inventory Management, Procurement Management, and Advanced Pricing, ensuring streamlined supply chain and financial integration.
Proficient in analyzing customer requirements, translating business needs into
technical specifications, and collaborating with technical teams to customize reports, applications, and financial workflows in JDE.
Hands-on experience in resolving accounting discrepancies, data reconciliation, and end-to-end support for financial transactions across various modules, ensuring
financial accuracy and compliance.
Played a key role in providing end-user training and post-implementation support, assisting users in navigating JDE finance modules, troubleshooting issues, and
ensuring smooth transition to new functionalities.
Expertise in month-end and year-end closing processes, ensuring accurate financial reporting, reconciliation of ledgers, and compliance with organizational financial
policies.
Proven ability to resolve day-to-day accounting issues related to AP, AR, and GL, including funds received from customers, invoice discrepancies, and payment
processing errors.
Managed the issuance of monthly Debit and Credit Notes for project sites, ensuring proper documentation and compliance with company policies.
Led multiple Conference Room Pilots (CRPs) and User Acceptance Testing (UAT), ensuring smooth implementation and adoption of JDE functionalities within the client environment.
Collaborated with stakeholders, finance teams, and IT departments to enhance system functionalities, automate financial processes, and improve data accuracy in JDE EnterpriseOne Finance modules.
Experienced in JDE data migration and integration, ensuring seamless data entry, validation, and mapping for AP, AR, GL, and FA transactions.
Expertise in troubleshooting and resolving JDE functional issues, working closely with technical teams to develop custom reports, optimize business workflows, and enhance JDE functionalities.
Proactive in identifying process improvements, implementing best practices, and enhancing the overall efficiency of financial operations within JDE EnterpriseOne.
Adept in cross-functional team collaboration, liaising with finance, procurement, and IT teams to ensure smooth financial operations and effective problem resolution.
Strong communication and leadership skills, effectively conducting end-user training, preparing process documentation, and ensuring knowledge transfer to relevant
stakeholders.
Passionate about leveraging JDE expertise to drive financial efficiency, enhance reporting capabilities, and ensure seamless integration of finance modules within enterprise operations.
ADDITIONAL RESPONSIBILITIES:
Ensured high customer satisfaction through effective issue resolution and service excellence.
Proficient in testing and validating JD Edwards EnterpriseOne Finance applications.
Led large-scale implementations of Inventory, Sales Order, Advanced Pricing, Procurement, Subcontract Management, and Warehouse Management modules.
Extensive hands-on experience in JDE Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets (FA).
Involved in end-to-end implementation, business process analysis, and system optimization to enhance financial operations.
Expertise in creating AS-IS and TO-BE process documents, GAP Analysis, Functional Specifications, and User Manuals.
Successfully delivered multiple full-cycle implementations and four support projects for JDE Finance Suite.
Strong communication, problem-solving, and customer service skills, ensuring smooth collaboration across teams.
Specialized in Procure-to-Pay (P2P) and Order-to-Cash (O2C) implementation cycles, optimizing procurement and sales processes.
Employer Summary:
SR
Organization/Company
Date
1
Grace IT Consulting Services
Oct 2018 – Till Date
Project No : 5
Project Type : Upgrade
JDE Version : Version 9.1
Role : Functional Consultant
Duration : May 2024 to till date
Responsibilities:
Conducting manual functional testing to validate system behaviour and performance post-upgrade.
Collaborating with the JDE Upgrade Team to transition the system from JDE 9.0 to JDE 9.2, ensuring minimal business disruption.
Developing detailed test cases and scripts for JDE 9.0 and JDE 9.2 to compare functional and process differences.
Assisting team members in understanding JDE modules, testing strategies, and troubleshooting system behaviour.
Providing JDE Finance Functional Support for modules including Accounts Payable (AP), Accounts Receivable (AR), General Accounting (GA), and Address Book (AB).
Creating user guides and training materials to support end-users with new functionalities and data entry challenges.
Analysing business requirements, identifying process improvement opportunities, and assisting in creating system enhancement requests.
Participating in system integration testing (SIT) and user acceptance testing (UAT) to validate the upgraded system.
Coordinating with senior consultants and business stakeholders in requirement gathering, impact analysis, and implementation planning.
Engaging with technical teams to customize reports, optimize system configurations, and enhance JDE applications based on user needs.
Project No : 4
Project Type : Implementation
JDE Version : 9.2
Role : Functional Consultant.
Duration : June 2022 to May 2024
Responsibilities:
Gathering and analysing reporting requirements for JDE Finance while migrating from version 8.11 to 9.2.
Preparing AS-IS and TO-BE process documents to outline business transformations and system improvements.
Developing and executing comprehensive test scripts to validate all functional scenarios.
Implementing Orchestrator-based process automation, including notification triggers and email functionality.
Conducting system testing, documenting test results, and troubleshooting issues for process validation.
Hands-on expertise in core financial and operational processes, including Order-to- Cash (O2C) and Procure-to-Pay (P2P) cycles.
Preparing handover support documents and securing user sign-off for successful implementation.
Drafting functional specifications for system enhancements, integrations, and issue resolution requests.
Participating in daily status calls, review meetings, and client discussions to track progress and address challenges.
Leading business requirement analysis through meetings, workshops, and documentation of key findings.
Expertise in Contract Billing Module, including data migration, validation, configuration, and end-user training.
Designing and finalizing TO-BE process models, aligning with best practices and automation strategies.
Preparing functional specification documents, configuration records, and obtaining client approval.
Conducting pre-CRP, CRP1, CRP2, and I-CRP testing phases to validate system functionality and user readiness.
Managing Inventory and Subcontract Management modules, including As-Is and To- Be analysis, system setup, integration testing, and execution from the project’s initial phase to Vanilla Cycle implementation.
Project No : 3
Project Type : Support
JDE Version : Enterprise One E1 9.0
Role : Functional Consultant
Duration : December 2021 to June 2022
Responsibilities:
Managing and resolving day-to-day operational issues in the JDE production environment to ensure seamless business processes.
Creating and maintaining Address Book, Customer Master, Supplier Master, and Chart of Accounts as per business requirements.
Identifying and documenting error reports and discrepancies, ensuring timely resolution and process improvement.
Developing user manuals and training materials, while providing hands-on support to users facing data entry challenges.
Establishing strong relationships with project team members and clients, facilitating knowledge-sharing and collaboration.
Providing functional guidance and end-user support, ensuring smooth system usage and understanding of JDE functionalities.
Reviewing and correcting AAI (Automatic Accounting Instructions) setups, along with troubleshooting functional system issues.
Addressing daily accounting and finance-related queries in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL), such as customer payments, subcontractor settlements, and fund disbursement to project sites.
Handling and resolving monthly Debit and Credit Note issuance concerns for project sites and group entities.
Serving as a JDE Functional Consultant with expertise in AP & AR, ensuring end-to- end process efficiency and issue resolution.
Leading reconciliation of AP, AR, and ledger accounts across multiple project sites and group companies to maintain financial accuracy.
Project No : 2
Project Type : Functional Testing
JDE Version : E1 9.1 & World Soft
Role : Functional Consultant
Duration : July 2019 to December 2021
Responsibilities:
Assisting clients with functional requirement analysis and business process mapping, ensuring alignment with JDE best practices.
Developing user manuals and training materials, while providing hands-on support for data entry and system navigation issues.
Serving as a JDE Finance Functional Consultant, supporting key modules such as Accounts Payable (AP), Accounts Receivable (AR), General Accounting (GA), Fixed Assets (FA), Address Book (AB), Purchase Order Management (PO), and Sales Order Management (SO).
Acting as a JDE Functional Consultant for Distribution Modules, covering Inventory Management, Sales Order Processing, and Procurement.
Coordinating with the on-site and remote teams to collect essential business data for documentation and system configurations.
Conducting business requirements analysis, identifying process inefficiencies, and proposing system enhancements for improved functionality.
Collaborating with technical teams to tailor reports, modify applications, and customize system functionalities based on business needs.
Preparing and executing Unit Test Plans (UTP) by developing comprehensive test scenarios to validate expected system behavior.
Leading system testing, documentation, and implementation planning, ensuring successful deployment and user adoption.
Engaging in stakeholder communication, participating in project meetings, client discussions, and conference calls to address business and technical concerns.
Project No : 1
Project Type : Support
JDE Version : Enterprise One E1 9.0
Role : Trainee Consultant
Duration : Oct 2018 to June 2019
Responsibilities:
Providing real-time support to Finance and Accounts users for day-to-day
operational issues in Accounts Receivable (AR), Accounts Payable (AP), and General Accounting (GA) within JD Edwards EnterpriseOne.
Configuring and managing processing options for various finance-related applications to streamline business workflows and improve system efficiency.
Monitoring and validating intercompany transactions, supplier records, and bank account data to ensure accuracy and compliance.
Conducting corporate training sessions for end users and super users on JDE Finance modules (AP, AR, and GL) as per client requirements.
Assisting in data entry support and validation throughout the entire financial cycle, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets (FA).
TECHNICAL SKILL:
JDE Enterprise One: Finance Suit Modules
JDE Versions: Enterprise 8.12, 9.0,9.1 and 9.2 World Soft A9. 9.0,9.1 and 9.2 Versions of the Software
Applications: MS Office (Word, Excel, PowerPoint)
Operating System: Windows 2000/XP, 7, 8,10, Android, IOS
Programming Language: C/C++, JavaScript
Database: MySQL, MongoDB, WordPress
Education:
DEGREE
BOARD/UNIVERSITY
NAME OF THE INSTITUTE
YEAR
B.E
University of Mumbai
Vidyavardhini College of Engineering &
Technology Vasai
2020-2024
H.S.C
Maharashtra Board
Nirmal Junior College Kandivali
2018-2020
S.S.C
Maharashtra Board
Shanti Govind High School Chandrapada
2017-2018
Personal Details:
Full Name : Anand Gupta
Address : Naigaon East, Vasai, Palghar-401208
Email ID : ***************@*****.***
Mobile No : +91-797*******
Date of Birth : 16/10/2002
Gender : Male
Nationality : Indian
Marital Status : Unmarried
Language Known : English, Hindi, Marathi, Bhojpuri
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