Accounts Receivable Jd Edwards
Resume:
SAHEBLAL SAROJ
EXPERIENCE SYNOPSIS
An Oracle JD Edwards Financial Consultant having total 8 years of working experience in Industry. Having good communication, Interpersonal and teamwork skills.
Have good knowledge of Financial Modules such as Address Book, General Accounting, Accounts payable, Accounts Receivable and Fixed Assets.
Good Hands-on experience of Procurement and Sales Order Management. as Inventory Management, Procurement Management and Advance Prizing.
Expertise in JD Edwards Contract and Service Billing Module.
Good command over finance system interface with distribution suit modules such as Inventory, Sales, and Purchase.
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.
Integration experience with Accounts Receivable (AR), General Ledger (GL).
Strong experience in Service Billing module for field service and work order-based billing.
Conducted End User Training and CRPs for the clients in the project process.
Worked on:
Sales Management: ST/OT, SD/OD, Credit order, Blanket Order, Order to Cash, Sales Cycle Customer master, AAIs.
Inventory management: Inventory transaction, Cycle count, UOM, Item master, Branch/Plant, AAIs. Item availability, Line Type, Stocking Type, Document type, Basic knowledge about integrity report.
Procurement Management: Standard purchase cycle, landed cost, Receipt routing, Supplier master, AAIs, Requisition, Quote order, and Blanket order.
Additional Responsibilities:
High customer satisfaction ratings (Internal & External).
Good experience in 9.2 JDE E1 Feature like Café One, E1 Pages, UX One, Watch list, UDO Etc.
Keeping product knowledge with JDE and Project Integrating software’s such as Service Now, MS Teams, Outlook, office software’s, NES Financial (Seibel), All Out Security etc.
Worked on P2P and O2C implementation cycle.
ACADEMIC QUALIFICATION
Degree
College / University
Graduation in Marketing Management
Manipur Sangai University
TRAININGS & CERTIFICATIONS
SKILLS SUMMARY
JDE Enterprise One
Finance & Sales Distribution Suit Modules
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, Android, IOS
PROJECTS HISTORY
1. Project: JD Edwards ERP Projects
Project Description:
Client
Libbey Glass Inc
Duration
May 2023 – Till Date
Environment
JD Edwards 9.1
Role
Responsibilities
Handling Change request and working on Enhancement Project.
Preparation and communication of Development plan to client.
Estimation of application /documentation deliverables to client.
Oversee continuous improvement projects.
Prepare and present reports and metrics to Senior Management.
Experience in Full Software Development Life Cycle (SDLC) includes requirements definition, design, testing, implementation, production support and enhancements of existing systems using JD Edwards Enterprise One.
Knowledge of JD Edwards Tables, process flow in Technical, Distribution and Financial Modules.
2. Project: JDE Implementation
Project Description:
Client
AL- Qasim
Duration
January 2022 to May 2023
Environment
JD Edwards 9.2
Role
JDE Functional Consultant
Responsibilities
Understanding the 8.11 to 9.2 Reporting requirements for JDE Finance.
Preparation of Test scripts for all the scenarios.
Orchestrator process automation with Notification and emailing functionality.
Testing and documentation of the scenarios.
Preparing hand over support documents and user sign-off.
Making functional specification for the changes and issue request based on integration and system point of view.
Integration with Equipment Management, Accounts Receivable (AR), and General Ledger (GL).
Participating in daily status calls and review meetings with team and Client.
Analysis and identification of business requirements by attending the regular meetings, workshops, and document it.
Preparation and finalization of TO-BE design for the implementation and process automation.
Preparation of Functional Specs document, configuration book and get approval.
Performing the Pre-CRP, CRP1, CRP2 and I CRP (Testing Phases).
Inventory, Purchase for subcontract Management module, for As-Is & As-Is-To be study, System setup, integration setup and testing, in the initial stage of the Project till Vanilla Cycle implementation.
3. Project: IT Compliance
Project Description:
Client
VFS Globle
Duration
June 2021 - January 2022
Environment
JD Edwards Testing & Integration
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 Address Book (AB) Purchase Order Management (PO), Sales Order Management (SO) Advance Pricing & Transportation.
Involved as a JDE Functional Consultant for Distribution Module such as Inventory, Sales & Procurement.
Coordinating with the on-site team to get the information required for documentation and system setups.
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.
Reporting to seniors and participating in a conference call with users and the team Understanding User requirement and involving with technical team member to customize the reports and application.
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
4.Project: JDE Support Project
Project Description:
Client
Parker
Duration
December 2019 - June 2021
Environment
JDE E1 9.1
Role
Financial Consultant
Responsibilities
Responsible to resolve day-to-day business issues in production environment.
Creation of Address Book, Customer Master and Supplier Master, Chart of accounts.
Prepare the list of error reports and records.
Preparing user manual and supporting user for data entry issues.
Build relationship with project team members and clients who have functional knowledge and responsible in area of specialty.
Providing guidance and hand holding to super user along with the end users.
Correcting AAI & other setups, Resolving functional issues.
Solving day to day accounting functions and issue raised by user for AP, AR & GL like funds received from customers, payment to subcontractors and fund disbursement to sites.
Handling issues related issuance of monthly Debit notes and Credit notes to the project sites and group companies.
Monitoring reconciliation of AP, AR & ledger account balances with all the project sites and group companies.
5.Project: JDE Functional Testing
Project Description:
Client
SCM Client
Duration
May 2018 - December 2019
Environment
JD Edwards support Project E1 9.1 & World Soft
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), Fixed Assets (FA) and Address Book (AB) Purchase Order Management (PO), Sales Order Management (SO).
Involved as a JDE Functional Consultant for Distribution Module such as Inventory, Sales & Procurement.
Coordinating with the on-site team to get the information required for documentation and system setups.
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.
Reporting to seniors and participating in a conference call with users and the team.
Understanding User requirement and involving with technical team member to customize the reports and application.
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.
6. Project: JDE Functional Support
Project Description:
Client
Herny Schein
Duration
June 2017 - May 2018
Environment
JD Edwards support Project E1 9.0
Role
JDE Trainee Consultant
Responsibilities
Providing online Support to all Finance /Accounts users for their day-to-day issues in AR, AP, and GA modules of JD Edwards Enterprise One.
Worked with the Processing options on various Finance related applications, to establish and define procedures to map.
Monitoring Intercompany, supplier and bank information data accuracy.
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 and fixed assets.
Personal Particulars:
Name : Saheblal M. Saroj
Address : C/209 shire Gajanand parson Uttam
Road, Near Police chowki bhayander
West thane 401101.
Languages : English, Hindi, Bhojpuri & Marathi
Current Location : Mumbai
Passport No : S8275286
Mobile : +91-829*******
Email ID : ***********@*****.***
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