26 Sep
|
STEPS TALENT
|
Hyderabad
26 Sep
STEPS TALENT
Hyderabad
Available Locations: Hyderabad/Bengaluru/Mumbai/Chennai/DelhiWe are looking for an experienced JD Edwards Financial Functional Consultant with strong hands-on expertise in JD Edwards EnterpriseOne Finance modules. The consultant will support implementation, enhancement, rollout, upgrade and production-support engagements while working closely with finance stakeholders, technical teams and integration partners.Required Experience6–10 years of overall Oracle JD Edwards experience.Strong hands-on experience with JD Edwards EnterpriseOne 9.2.At least one or two end-to-end implementation or rollout engagements.Experience working in implementation and production-support environments.Prior consulting or Deloitte/Big Four experience is preferred.Must-Have SkillsStrong functional expertise across JDE Finance modules:General Accounting/General LedgerAccounts PayableAccounts ReceivableFixed AssetsCash ManagementStrong understanding of finance processes, including:Record-to-ReportProcure-to-PayOrder-to-CashPeriod-end and year-end closeHands-on configuration of:Companies and business unitsChart of accountsAutomatic Accounting InstructionsLedger typesFiscal date patternsPayment termsTax setupCustomer and supplier master dataBank accounts and payment processingIntercompany transactionsMulticurrency processingExperience with journal entries, allocations, accruals, reconciliations and financial reporting.Strong understanding of JDE batch processing, versions and processing options.Ability to troubleshoot finance transactions, postings, batch errors and data-integrity issues.Experience gathering requirements and preparing functional design documents.Solid experience with CRP, SIT, UAT, cutover,
data migration and go-live support.Ability to coordinate with development teams for reports, interfaces, conversions and enhancements.Key ResponsibilitiesLead functional workshops with finance and business stakeholders.Analyse current-state financial processes and identify gaps.Design and configure JDE EnterpriseOne Finance solutions.Prepare fit-gap assessments, process flows and functional specifications.Configure and support GL, AP, AR, Fixed Assets and Cash Management.Design Automatic Accounting Instructions and finance-related system setups.Troubleshoot posting, payment, receipt, reconciliation and period-close issues.Support data conversion, validation and reconciliation activities.Prepare test scenarios, test scripts and expected results.Conduct functional testing and support SIT and UAT.Coordinate defect resolution with technical, integration and business teams.Support cutover planning, deployment, hypercare and production stabilisation.Prepare user manuals, configuration documents, SOPs and training materials.Provide knowledge transfer and end-user training.Manage incidents and service requests within agreed SLAs.Technical and Integration ExposureBasic understanding of JDE tables and data structures.Experience working with JDE reports and Universal Batch Engines.Understanding of Business Functions, Business Views and processing options.Familiarity with SQL for data analysis and troubleshooting.Exposure to Orchestrator, Business Services, APIs and third-party integrations.Understanding of finance integrations with Procurement, Sales Order Management, Inventory, Manufacturing and Payroll.Experience working with Vertex, Avalara, banking systems or payment platforms is advantageous.
📌 Oracle Jde Finance Functional Consultant (Hyderabad)
🏢 STEPS TALENT
📍 Hyderabad