Rajeshwar R.

Vishwakarma
JD Edwards - Finance Functional Consultant

PROFESSIONAL SUMMARY

● I have a total of 11 years of industry experience.

● I have a total of more than 8 years of JD Edwards ERP experience as a “Finance Functional
Consultant”.
● Proficient in JDE Enterprise One Finance suite modules such as Address Book (AB), Accounts
Payable (AP), Accounts Receivable (AR) & General Accounting (GL).
● I also have good knowledge of Distribution suite modules such as Inventory Management (IM),
Sales Order Processing (SO), and Purchase Order (PO).
● Having sound knowledge of JD Edward’s Implementation and support such as Business Analysis
(AS-IS), Mapping Analysis (TO-BE), Gap Analysis, CRP testing, Go-Live Preparation & and Post
Go-Live Preparation.
● Worked with various levels of users in the organization for all kinds of projects such as
implementation projects, Integration, Testing, enhancement, and support projects.
● Conducted End User Training and CRPs for the clients in the project process
● Having a good understanding of Production Support, Enhancements, Root Cause Analysis,
Configuration, and Customization.
● Having the ability to work under pressure environments and to keep myself motivated.
● Can effectively work on own initiative, as a part of a team.
● Team player, strong attention to detail, ability to work with staff at all levels within an organization

ADDITIONAL RESPONSIBILITIES

● High customer satisfaction ratings (Internal and external).

● Good experience in 9.2 JDE E1 features like Café One, E1 Pages, UX One, Watch list, UDO, etc.
● Keeping product knowledge with JDE and Project Integrating software such as Service Now, MS
Teams, Outlook, Office software, All Out Security, etc.
● Worked on P2P and O2C implementation cycle.
● Having good communication, Interpersonal, and teamwork Skills.
● Conducted thorough application testing for all system changes and projects.
● Facilitated knowledge transfer and engaged in various support-related activities.
● Reviewed and approved root cause analyses, workarounds, and support documentation prepared by
support analysts.
● Offered guidance and expertise to support analysts in resolving complex issues.
● Actively engaged with business users throughout the support call lifecycle, ensuring satisfactory
closure.
● Handled the resolution of all JDE Level 2 Application Support calls logged through the Help Desk

KEY ACHIEVEMENTS

● Implemented the concept of MIS reporting to update the Management regularly.

● Organized various training sessions for the team to enhance their performance.
● Ensured technical solutions were designed for performance, reliability, scalability, maintainability,
supportability, business continuity, and business agility while leveraging the industry’s best
practices.

JD EDWARDS PROJECT EXPERIENCE

PROJECT: 6
Client Distribution & Logistics Co.
Project JD Edwards Support Project.
Period Dec-2023 to Till Date
Role Sr. Finance Functional Support
Designation JD Edward’s Finance Consultant
JD E1 Version 9.2

Responsibilities:

• Responsible to resolve day-to-day business issues in production environment.

• Creation of Address Book, Customer Master & Supplier Master, Chart of accounts.
• Monitor daily Submitted Financial Report Status, 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 cross functional issues.

• Studying the Consolidation & Allocation of Expenses and Incomes of individual companies and
implementing the same in JDE.
• Provided support for data entry inside the complete cycle of accounts payable, accounts receivable,
general ledger and fixed assets.
• Handling monthly Head Office Balance Sheet, Profit & Loss Account and Consolidated Cash Flows
for the Company as a whole including our subsidiaries.
• 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
• Monitoring reconciliation of AP, AR & ledger account balances with all the project sites and group
companies.

PROJECT: 5
Client Distribution & Logistics Co.
Project JD Edwards Implementation Project.
Period April-2022 to Nov-2023
Role Sr. Finance Functional Support
Designation JD Edward’s Finance Consultant
JD E1 Version 9.1

Responsibilities:

● Complete setup of Constant, Application & Processing options for Finance.

● Correcting AAI & other setups, Resolving cross functional issues..
● Creation of Address Book, Customer Master & Supplier Master, Chart of accounts.
● Looking after period end closings (Monthly & Yearly), Preparation of finance process manual.
● Training in finance module to core team members.
● Involved in GAP analysis for Finance Modules in AP, AR & GL.
● Functional Issues Scenario Testing and replicating various cases along with variety of
transactions.
● Monitor daily Submitted Financial report Status, Prepare the list of error reports and records.

● assisting in Unit testing and as per Test Case mentioned in Technical Designing specification
● Preparation of Test Case for testing of simple report and Application.

● Testing for various Sales Cycle & Purchase cycle process.

● Helping in Integration testing of S&D Modules with Finance module within System.
● Regression testing for issues fixed by technical consultant.
● Reporting to Senior Consultants on daily, weekly and monthly basis.

PROJECT: 4
Client Manufacturing & Food Co.
Project JD Edwards Support Project.
Period Mar-2021 to Feb-2022
Role Sr. Finance Functional Support
Designation JD Edward’s Finance Consultant
JD E1 Version 9.2

Responsibility:
● Working on all Finance modules, real business setup for General Accounting, Accounts Receivable,
Accounts payable, and Address Book.

● Working on business processes in line with all Finance modules Business Setup.
● Using Oracle JD Edwards set-up and Process business exercises and case studies.
● Resolving the issues and errors that arise with the system during the process cycle and setup.
● Understanding the customer requirement for the various processes and finding the workaround for
the same.

● Preparation of Functional specification for a document for development.

● Having done the process cycle with the understanding of the 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.

● Providing online support to all Finance/Accounts users for their day-to-day issues in AR, AP, GA,
and Fixed Assets modules of JD Edwards Enterprise One.
 PROJECT: 3
Client Manufacturing & Healthcare Co
Project JD Edwards Testing Project.
Period Nov-2019 to Feb-2021
Role Jr. Finance Functional Support.
Designation JD Edward’s Finance Consultant
JD E1 Version 9.1

Responsibility:

● Assisting clients on Functional requirements and business process mapping.

● Preparing user manual and supporting users 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), Address
Book (AB), Purchase Order Management (PO), and 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 users for data entry issues.
● 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.
● Reporting to seniors and participating in a conference call with users and the team.
● Understanding User requirements and involvement with technical team members to customize the
reports and applications.
● Preparing Unit Test Plan by creating a test scenario to achieve the desired test result.
● Involved in business requirements, developing alternatives for improvement, creating formal system
requests (as required), testing, documenting, implementing, and planning for the project site for the
client.
 PROJECT: 2
Client Manufacturing & Food Co.
Project JD Edwards Implementation Project.
Period Apr-2018 to Oct-2019
Role Associate Functional Support.
Designation JD Edward’s Finance Consultant
JD E1 Version 9.1

Responsibility:

● General Accounting – Performed Company setup, fiscal date pattern setup, and Business unit.
● Initial implementation of chart of accounts and automatic accounting Instructions according to the
requirement of the company.
● Accounts receivable – setup address book and customer master set up with Credit limit, account.
● Set up AAIs related to receivable and payable.
● Accounts Payable – set up supplier master data, accounts number, GL Class.
● Providing support and advanced-level training to users of JDE Applications.
● Involved as associates Functional Consultant for the implementation of Finance Modules such as
Address Book, General Accounting, Accounts Payable, Accounts receivable and Fixed Assets.
● Assisting Lead and other Team Members with implementation work while performing steps such as
Business Analysis, Mapping Analysis, and Gap Analysis to Go-live and post-go-live support.
● Establishing DMAAI, involved in the integration with other modules (Finance)
● Involved in CRP, I-CRP, Go-Live and Post Implementation Support for corporate business center.
● Preparation and finalization of TO-BE design for the implementation and process automation.
● Preparation of Test scripts for all the scenarios.
● Testing and documentation of the scenarios.
● Preparing handover support documents and user sign-off.
● Making functional specifications for the changes and issue requests based on integration and
system point of view.
● Participating in daily status calls and review meetings with team and Client.
● Analysis and identification of business requirements by attending regular meetings, and workshops,
and documenting them.
● Preparation of Functional Specs document, configuration book, and getting approval. .
● Deliver solutions according to the SDLC process.
● Communicate / Report project progress related to schedule, work performed, and finance.
● 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.
● Build relationships with project team members and clients who have functional knowledge and
responsibilities in area of specialty
● Setting up of Chart of Accounts and Cost Centers
● Data migration and cleaning & setting up of workflows
● Providing support and advanced-level training to users of JDE Applications

PROJECT: 1
Client Manufacturing Co
Project JD Edwards Support Project.
Period Aug-2016 to Mar-2018
Role Functional Support.
Designation JDE Trainees Consultant
JD E1 Version 9.0

Responsibility:

● Getting train for the General Accounting, Accounts payable and Accounts Receivable.
● Taking details and understanding Senior Consultant instructions.
● Working on journal Entries and batch posting.
● Work with batch control and Management Approval.
● Reporting of Work status to project lead on a weekly and monthly basis.
● Support day-to-day issues that arise with system and end users.
● Develop and maintain appropriate documentation as necessary.
● Co-coordinating with client and reporting to Management for Project progress and internal
reporting.
● Also doing implementation support of interfacing Distribution Modules such as Inventory
Management, Sales order Management and Procurement Module. Resolving the issues and errors
that arise with the system during the process cycle and setup.
● Understanding the customer requirement for the various processes and finding the workaround for
the same.
● Preparation of Functional specification for a document for development.
● Having done the process cycle with the understanding of the application number and its database
table.
● Adding and modifying Versions, Processing Options for reports and applications.
● Understood new reports requirements from the client, preparing functional specification.
● Documenting all the issues for future reference.
● Guiding users to trouble shoot issues by themselves for certain trivial issues.

● Reporting the issues resolution statistics to Management.

TECHNICAL SKILL

ERP JD Edwards One World Xe, 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 2000, Windows XP, Windows 7.

OTHERS MS Office (Word, Excel, and PowerPoint)

EDUCATION QUALIFICATION

▪ (March - 2013) [Link]. Passed from the University of Mumbai.

▪ (June - 2009) HSC Passed from Maharashtra Board.
 ▪ (March - 2007) SSC Passed from Maharashtra Board.

PERSONAL INFORMATION

NAME : Rajeshwar Ramashray Vishwakarma

ADDRESS : Flat No 210 Gurudarshan Apt, navghar road, bhayandar (E)
Thane 401105
CELL NO : +91- 8779613282
EMAIL : Rjvishwakarma14@[Link]
GENDER : Male
MARITIAL STATUS: Unmarried
LANGUAGES : English, Hindi and Marathi