30 Sep
|
STEPS TALENT
|
Hyderabad
30 Sep
STEPS TALENT
Hyderabad
Available Locations: Hyderabad/Bengaluru/Mumbai/Chennai/Delhi
We 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 Experience
6–10 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 Skills
Strong functional expertise across JDE Finance modules:
General Accounting/General Ledger
Accounts Payable
Accounts Receivable
Fixed Assets
Cash Management
Strong understanding of finance processes, including:
Record-to-Report
Procure-to-Pay
Order-to-Cash
Period-end and year-end close
Hands-on configuration of:
Companies and business units
Chart of accounts
Automatic Accounting Instructions
Ledger types
Fiscal date patterns
Payment terms
Tax setup
Customer and supplier master data
Bank accounts and payment processing
Intercompany transactions
Multicurrency processing
Experience with journal entries, allocations, accruals, reconciliations and financial reporting.
Robust 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.
Strong 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 Responsibilities
Lead 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 Exposure
Basic 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