Jd Edwards Accounts Payable

ANKIT TIWARI

ORACLE JDE FINANCE FUNCTIONAL CONSULTANT

PROFESSIONAL SUMMARY

I have nearly 7 years of experience as a Functional Consultant specializing in JD Edwards ERP.

Having good knowledge of JD Edwards Different suit modules such as Address Book

(AB), Accounts Payable (AP), Accounts Receivable (AR), General Accounting (GL), Fixed Asset (FA).

I also have good knowledge of Distribution Module such as Inventory Management (IM), Sales Order Processing (SO), and Purchase Order (PO).

Strong knowledge on AAIs and DMAAIs.

Having sound knowledge of JD Edward’s Implementation and support such as Business Analysis (AS-IS), Mapping Analysis (TO-BE), Gap Analysis, user training, CRP testing, Go-Live Preparation & and Post Go-Live Preparation.

Strong Knowledge about AAI, Integrities Report, GL. Close Process, Multicurrency Process

Created Functional Specification Documents (FSDs) for new reports and applications, ensuring clarity and smooth execution.

Good experience in 9.2 JDE E1 features like Café One, E1 Pages, Watch list, UDO Etc.

Conducted End User Training and CRPs for the clients in the project process

In-depth Knowledge of Various Testing Types: Integration, Regression, Functional, and System Testing

Knowledge about a System Setups related AP, AR, GL and Tax.

Worked with various levels of users in the organization for all kinds of projects such as implementation projects, and support projects.

Executed month-end closing in JD Edwards (JDE), ensuring accurate financial reporting, account reconciliation, and timely processing of transactions.

Possesses extensive knowledge of JD Edwards (JDE) versions 9.0, 9.1 and 9.2

Having good communication, Interpersonal, and teamwork Skills.

Gained hands-on experience in the end-to-end implementation of the P2P (Procure-to- Pay), O2C (Order-to-Cash) and Automatic payment cycles. C R Infotech TILL 2018

JD EDWARDS PROJECT EXPERIENCE

Project: 5

Client Distribution & Logistics Co.

Project JD Edwards Support Project.

Period November 2023 to Till Date

Role Finance Functional Support.

Designation JD Edward’s Finance Consultant

JD E1 Version 9.2

Responsibilities:

Managing the setup and configuration of all Different modules, including General Accounting, Accounts Receivable, Accounts Payable, and Address Book, for real business operations

Provide users with clear guidelines and best practices to prevent the recurrence of such issues.

Prioritizing errors and resolving tickets efficiently while ensuring compliance with SLA requirements

Develop & maintain knowledge management documents to resolve the common issue on a day-to-day basis.

Guiding users to trouble shoot issues by themselves for certain trivial issues.

Adding and modifying Versions, Processing Options for reports and applications

Regularly updating the knowledge database with all new kinds of problems faced and their resolutions

Having done the process cycle with the understanding of application number and its database table.

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.

Prepared functional specification documents for various business requirements for Client.

Understanding User requirement and involving with technical team member to customize the reports and application.

Upgrading JDE 9.2 for select users, with a primary focus on enhancing the functionality and user experience of Cafe One and E1 pages.

Project: 4

Client Manufacturing & Food Co.

Project JD Edwards Implementation Project.

Period February 2022 to September 2023

Role Finance Functional Support.

Designation JD Edward’s Finance Consultant

JD E1 Version 9.2

Responsibilities:

Involved in As-Is, To-Be System setup, integration setup, and testing, in the initial stage of the Project till end-to-end implementation.

Analysis and identification of business requirements by attending regular meetings, and workshops, and documenting them.

Making functional specifications for the changes and issue requests based on integration and system point of view.

Performing the Pre-CRP, CRP1, CRP2, and I CRP (Testing Phases).

Preparation of Test scripts for all the scenarios.

Testing and documentation of the scenarios.

Preparing handover support documents and user sign-off.

Participating in daily status calls and review meetings with team and Client.

Experience in Full Software Development Life Cycle (SDLC) including requirements definition, design, testing, implementation, production support, and enhancements of existing systems.

Communicate / Report project progress related to schedule, work performed, and finance.

Setting up of Chart of Accounts,

Data migration & setting up of workflows.

Testing of Interactive Applications. Involved in migration with Table Conversion in Multiple Formats.

Assisting clients on Functional requirements and business process mapping.

Monitoring Financial issues & assist Project team.

Manage Scope / Risks / Issues and Quality for the project.

Build relationships with project team members and clients who have functional knowledge and responsibilities in area of specialty.

Providing support and advanced-level training to users of JDE Applications. Project: 3

Client Distribution & Logistics

Project JD Edwards Integration and Support Project. Period October 2020 To December 2021

Role Functional Support.

Designation JD Edward’s Finance Consultant

JD E1 Version 9.1

Responsibilities:

Involved as JDE Finance Functional support of Finance Modules such as Address Book, General Accounting, Accounts Payable and Accounts receivable

Solving day-to-day accounting functions and issues raised by users for AP, AR, and GL modules.

Monitoring and resolving integrity issues of finance with other modules with the help of seniors.

Validated the integration between JD Edwards Finance module and other modules (e.g., Procurement, Sales, and Inventory).

Understanding User requirements and involvement with technical team members to customize the reports and application.

Prepare and present reports and metrics to Senior Management.

Working with stringent SLA timelines.

Involved in weekly and monthly client meetings with the team.

Prepare the list of error reports and records and find the resolution for the correction of the error.

Project: 2

Client Manufacturing, Distribution & Logistics Co. Project JD Edwards Testing

Period April 2019 To August 2020

Role Finance Functional Support.

Designation JD Edward’s Finance Consultant

JD Version 9.1

Responsibilities:

Utilized JD Edwards EnterpriseOne tools and functionalities to conduct testing and provide ongoing system support.

Conducted regression testing after system updates, ensuring that new changes didn’t affect existing functionalities and processes.

Identified system errors, analysed root causes, and collaborated with teams to resolve issues quickly and effectively.

Prepare the list of error reports and records.

Documented support processes, common issues, and troubleshooting guides. Facilitated knowledge transfer sessions for team members.

Providing guidance and hand-holding to super users along with the end users.

Solving day-to-day accounting functions and issues raised by users for AP, AR, and GL

Managed and resolved daily business issues in the production environment, ensuring smooth operations

Reporting to seniors and participating in a conference call with users and the team. Project: 1

Client Manufacturing, Distribution & Logistics Co. Project JD Edwards Testing Project.

Period August 2018 To February 2019

Role Associated Finance Functional Support.

Designation JD Edward’s Finance Consultant

JD Version 9.1

Responsibilities:

Performed detailed testing on JD Edwards' financial modules, ensuring accurate configuration and seamless functionality.

Conducted testing for JD Edwards Finance modules.

Involved as a JDE Functional Consultant for Distribution Module such as Inventory, Sales & Procurement.

Engaged in the full testing cycle, from test case creation and execution to reporting and closure, ensuring comprehensive quality assurance for financial processes.

Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementing as well as planning for the project site for the client.

Identified, tracked, and reported defects during the testing phase, ensuring they were resolved in a timely manner.

Preparing Test Plan by creating a test Cases & scenario to achieve the desired test result. Education Qualification:

Bachelor of Commerce Mumbai University, March 2021 H.S.C. Gurukul college of commerce, Mumbai, March 2018 S.S.C. Gurudutt Mittal Vidyalaya Sion, March 2016

Technical Skill:

ERP Enterprise One (E1) Version 9.0,9.1 and 9.2

ERP MODULES

Foundation System.

Finance Modules: - General Accounting (G/L),

Accounts Payable (A/P), Accounts Receivable (A/R) & Address Book (A/B)

Distribution Modules: - Inventory Management

(IM), Sales Order Management (SO), Purchase Order

(PO).

OPERATING SYSTEMS Windows 7,8.1,10,11

OTHERS MS Office, MS PowerPoint

Personal Information:

Name Ankit Vimalesh Tiwari

Address Shambhaji chawl 90 feet road opposite police station Sion, Mumbai Cell no 790*******

Email ******.**********@*****.***

Contact this candidate