Gaurav Shelke
Summary
With over 5 years of experience as a Finance Functional Consultant specializing in Oracle's JD Edwards EnterpriseOne (JDE 9.0, 9.1, & 9.2), I have a comprehensive understanding of Financial Accounting and JD Edwards ERP gained over my 11-year career. I have actively contributed to various upgrade, enhancement, and support projects for finance, showcasing my expertise in Oracle's JD Edwards Finance modules including Accounts Payable, General Ledger, Accounts Receivable, and Fixed Assets. My ability to effectively communicate with clients has allowed me to prepare essential documents such as As-Is-To-Be documents, FSDs, Incidents, Enhancements, and Hypercare Support. In addition to my practical knowledge of accounting, taxation, audit, and finalization of balance sheets and profit & loss statements, I also possess interface knowledge of Oracle's JD Edwards Distribution Module encompassing Procurement and Sales Order Management. As a highly self-motivated professional, I excel at setting effective priorities to achieve both immediate and long-term goals while consistently meeting project and operational deadlines. Furthermore, I am a vibrant team player who firmly believes in taking a positive approach towards issue resolution.
Overview
6
6
years of professional experience
Work History
Finance Functional Consultant
Prodware Solutions
07.2024 - 03.2025
- Upgrade of from JD Edwards 9.1 to 9.2 Release 24
- Module handled: Accounts Payable, General Ledger, Fixed Assets & Accounts Receivable
- Attended knowledge transfer session
- Documenting Test Scripts
- Documenting AID (Application Information Document)
- Functional testing of Customized objects & Standard objects
Finance Functional Consultant
Prodware Solutions
02.2024 - 06.2024
- Implementation of JD Edwards 9.2 Release 23
- Module handled: Accounts Payable, General Ledger, Fixed Assets & Accounts Receivable
- Constant interaction with the customer IT team for requirement gathering
- Preparation, submission, and obtaining approval of As Is-To Be document from the client
- Preparation of FSDs Customer Invoicing, Automatic Voucher Creation against Credit Card Expenses, & Bank Payment File
- Functional testing of Customized objects & Standard objects
- Reporting and participating in Daily Status call with client, weekly meeting review and reporting to senior management
- User Manual preparation for customized as well as standard processes
- Documenting all the issues for the future reference
- Hyper care support after Go Live and worked on Incidents logged by users during this period
Finance Functional Consultant
Prodware Solutions
09.2023 - 01.2024
- Implementation of Prepaid Voucher Process for Accounts Payable
- New applications development for the requests & approvals
- Module handled: Accounts Payable & General Ledger
- Constant interaction with the customer IT team for requirement gathering
- Preparation of FSDs as per As Is-To Be document for Accounts Payable Standard Voucher Process, Voucher Match, Prepaid Voucher & Payment Process
- Functional testing of Customized objects
- Reporting and participating in Daily Status call with client, weekly meeting review and reporting to senior management
- Documenting all the processes and issues for future reference
- Supported new enhancement as Hyper care support worked on Incidents logged by users
Finance Functional Consultant
Prodware Solutions
02.2023 - 08.2023
- JD Edwards upgrade from Oracle JDE 9.0 to Oracle JDE 9.2
- Server migration from DB2 (AS400) to OCI
- Module handled: Accounts Payable, General Ledger, Accounts Receivable & Fixed Assets
- Worked with Technical consultant If there are any issues while retrofitting object for functional input
- Documentation / Designing of FDS & Test cases for the requirement identified by clients, submission, and approval of documents from the client representatives
- Testing the developed object with complete scenarios on impacted reports / Applications with documentation during CRP and I-CRP testing process
- Functional testing of Customized retrofitted object of Gulf and Europe region
- Closely worked with JDE IT Team for functional process scripts of customized objects
- Reporting and participating in Daily Status call with client, weekly meeting review and reporting to senior management
- Documenting all the issues for future reference
- Supported new environment as Hyper care support worked on Incidents logged by users
- Onsite User training experience
- Cross cultural communication & Work environment
Finance Functional Consultant
LTIMindtree – Prodware Solutions
09.2022 - 01.2023
- JD Edwards upgrade from Oracle JDE 9.1 to Oracle JDE 9.2
- Server migration from DB2 (AS400) to AWS
- Modules Handled: Accounts Payable, General Ledger, Accounts Receivable & Fixed Assets
- Constant interaction with the customer in the transition phase
- End to end processes testing of all the processes as per user manuals
- Prepared test cases & test scenarios for Highly customized Finance environment
- Tested various objects, workflows and UBEs for Accounts Payable, Accounts Receivable, General Ledger and Fixed Asset
- Prepared process overview documents
- Active interaction with other Functional, Technical consultant for project details and clarification
- Interface testing
- Reporting any issues related to applications, workflows and UBEs tested to Tech and CNC team
- Worked with Technical consultant If there are any issues while retrofitting object for functional input
- Solution Walkthrough demonstration to the users
- Maintained Functional documentation for product users end user manuals & instructions
- Analyzing the issue during UAT and helping them to complete testing
- After Go-live active involvement in WAR room during hyper care phase for production support
Finance Functional Consultant
Phoenix Consultancy Services
04.2020 - 08.2022
- Support for Finance Module
- Production support: Accounts Payable, Accounts Receivable and General Ledger
- Involved in Knowledge Transition Phase of the Project
- Constant interaction with the customer in the transition phase
- Giving offshore post implementation support for Finance modules for Standard & customized applications
- Providing the solutions to user and getting the feedback
- Build relationships with project team members
- Build relationship with client who have functional knowledge and responsibilities in area of specialty correcting of Chart of Accounts
- Documenting the issues for future reference
Finance Functional Consultant
Phoenix Consultancy Services
04.2019 - 03.2020
- Support for Finance Module
- Production support: Accounts Payable, General Ledger & Accounts Receivable
- Understanding the client's processes
- Resolving day to day production issues logged by users
- Setups configuration of Finance Module to meet with the specific requirements
- Analyzing the issue for its resolution by replicating in Test environment
- Reporting the issues resolved on weekly and monthly basis
- Documentation and maintenance of Discussion Record
- Active interaction with other Functional, Technical consultant for project details and clarification
- Solution Walkthrough demonstration to the users
Education
Bachelor of Commerce -
University of Mumbai
MumbaiSkills
- Oracle JDE Finance Consultant
- JD Edwards AP Management
- JD Edwards GL Management
- JD Edwards AR Management
- JD Edwards FA Administration
- Proficient in Windows Operating Systems
- Experience with Oracle JD Edwards 90
- Experienced in JD Edwards ERP 91
- JD Edwards ERP 92 Expertise
Timeline
Finance Functional Consultant
Prodware Solutions
07.2024 - 03.2025
Finance Functional Consultant
Prodware Solutions
02.2024 - 06.2024
Finance Functional Consultant
Prodware Solutions
09.2023 - 01.2024
Finance Functional Consultant
Prodware Solutions
02.2023 - 08.2023
Finance Functional Consultant
LTIMindtree – Prodware Solutions
09.2022 - 01.2023
Finance Functional Consultant
Phoenix Consultancy Services
04.2020 - 08.2022
Finance Functional Consultant
Phoenix Consultancy Services
04.2019 - 03.2020
Bachelor of Commerce -
University of Mumbai
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