STEPS Talent
Website:
stepstalent.com
Job details:
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.
- 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.
- 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.
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