Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Certification
Languages
Websites
Affiliations
Timeline
Generic
Pradeep Banduni

Pradeep Banduni

Summary

  • Veteran Finance Consultant Having over 15+ years of experience including 11+ years of JDE Finance in Implementation Upgrade, Rollout and Support as a Functional consultant in Finance Module of Enterprise One Menu (version - E9.0,E9.1.9.2)

Overview

16
16
years of professional experience
1
1
Certification

Work History

Sr. JDE Finance Consultant

Birlasoft Ltd
Noida
12.2021 - Current

Project OTIS (Global)

  • Developed a comprehensive understanding of business requirements for assigned ERF/Tickets.
  • Ensured adherence to SDLC (Software Development Life Cycle) practices.
  • Analysis.
  • Development cost estimation.
  • Functional Design Document.
  • Functional Testing.
  • UAT.
  • Business Approval & WHQ approval with maintainence of Artifacts.
  • CR creation.
  • CAB Approval.
  • PD validation.
  • Successfully organized and managed various auxiliary activities including daily scrum calls, business connect sessions, and capacity planning meetings

Project NOV (APAC)

  • Deep Dive session on Business As is Process.
  • Analyzing Process & accommodate in Global template & break up in global & local requirement.
  • Configuration workbook, Build Xref on legacy COA vs JDE COA.
  • Conducted CRP, UAT & User Training onsite (Australia).
  • Development of BPP New Zealand Bank upload program. In addition to H2H (Host to Host) for Payment
  • Validation on Open Invoice, Voucher, FA, TB, and load in JDE & Reconciliation signoff.
  • Post go live no site & off sure hyper care support & Enhancement.

Dy. Manager JDE Finance

Vardhan Yarns & Thread limited
Hoshiarpur
06.2021 - 11.2021
  • Ensured adherence to high and advanced features outlined in the Statement of Work (SOW) to align with business objectives.
  • Drive Workshop for Management on JDE Features, Usability, and Compatibility with textile Business.
  • Liasoned with User & Vendor on Business Process & fitment in JDE.
  • Bridge Gap between Vendor & Management to take decision for ERP in conjunction with Business Process.
  • Ensure least customization is carried out.
  • Ensure that JDE features are used in line with business process as best fit.
  • Enhancement as continuous improvement.
  • JDE Rollout in Subsidiary post go live.

Lead Consultant

Wipro Limited
Noida
06.2019 - 05.2021
  • Project - (Upgrade )Pernod Ricard India
  • Understanding Business current process & Preparation of BRD Document.
  • Customization of MT940- Auto Bank Reconciliation, MT942-Auto Collection.
  • Functional Testing of Retrofitted objects of Finance.
  • Documentation (Requirement Gathering Doc, FSD, Test Script, Configuration Workbook, User Manual,)
  • User Training.
  • Client Interaction.
  • Interface Development (Concur, Bank Payment Confirmation)
  • Window Batch Script.
  • TDS Setup (TDS rate, TDS Master Maintenance file, & setup in Supplier Master Info. Of TDS).
  • Project - (Support )Michelin -Singapore
  • JDE Process Improvement (Modify Existing data set in order to resolve job waiting leads to failure of interface data.
  • Month end activity (Finance Integrity Run, Change Period.).
  • Financial year Close (Perform Financial Year close by running difference Integrity's, aware user for closing their Books by running Financial Statements, Annual Close Run).

Finance Consultant

Birlasoft Ltd
Noida
05.2018 - 05.2019

Project (Support) Stryker

  • Understanding Business Requirement from GST Perspective
  • Customization of Next Number Program.
  • Modification of global & local reports of Finance.
  • Documentation (URS,FSD, Test Script, Configuration Workbook)
  • Functional Testing, Security Setup.
  • Client Interaction

Associate Finance Consultant

LTI
Pune
09.2015 - 04.2018
  • Project (Implementation) UTC, Otis Elevator – Middle East.
  • Understanding Vat Implementation to business.
  • Configuration of Vat for Middle East.
  • Modification of global existing reports by accommodating Vat.
  • FSD Creation.
  • Lessoning with client.
  • Unit Testing.

Project (Rollout)UTC, Transicold –EMEA.

  • Localization Configuration -Italy
  • Suspended Vat,
  • Multipurpose Vat Communication
  • Intrastate Service Declaration.
  • Intrastate Goods Reports.
  • Prepayment Notual.
  • Withholding Process.
  • RIBA- AP/AR
  • Country specific version creation. Task creation.

Unit Testing.

1. AP Processes, Localizations Italy

Project (Hypercare Support)Rohan BRC,Ahmedabad,Gujrat.

  • Addressing Day to Day Support issue.
  • Interacted with Users on daily basis
  • Maintaining logs for daily issues
  • Debit Note/Credit Note Supplier/Customer.
  • Prepayment/Advance Payment.
  • Zero payment or Knockoff of Payments & Receipts.
  • Batches issue: - In use, Header issue, and detail issue error.
  • Issue of payment.
  • Direct Bill booking, Unapplied Receipt, Voucher Match,
  • Month Closing Activity.
  • Customization of Reports :-

1. Income Statement & Balance Sheet with date range.

2. Cheque Printing of Interbank Transfer, Employee, and Non registered supplier for Petty Expenses.

3. Excise-

· RG 23D (Dealer Register).

· RG 23 A/C Part I.

Associate Finance Consultant

Cyret Technologies Pvt Ltd
Noida
08.2013 - 07.2015

Project - (Support)Pernod Ricard (I) Pvt Ltd.

  • Understanding the requirements of the Client.
  • Interacted with Users on daily basis
  • Handling day to day recurring Issues
  • Maintaining logs for daily issues
  • Day to day Issues of Flex Accounting
  • Issue’s of over budget utilization.
  • Debit Note/Credit Note Supplier/Customer.
  • Prepayment (Employee, Supplier, Premises others.)
  • Zero payment or Knockoff of Payments & Receipts.
  • Batches issue: - In use, Header issue, and detail issue error.

Accounts Executive

Fino Paytech Ltd
04.2010 - 02.2013
  • General Accounting, Petty Cash Management, Bank Recon.
  • Monthly reimbursement of travelling/Local conveyance employee, Verification the bills,
  • Making MIS of the reimbursement, Advance Adjustments, Ledger Adjustments
  • Guiding the location for proper accounting.
  • Disbursement of salary of Temporary staff.
  • Operators salary/agents salary disbursement Details

Audit Executive.

Rahul Cargo Pvt Ltd
06.2008 - 04.2010
  • General Accounting related with Cash & Bank Statement of all India basis.
  • Cash Book Reconciliation of Inter Branch transactions Bank Reconciliation, Branches Audit..
  • Making SOP’s (Standard Operation procedures)
  • Monthly MIS of (Bank expense, Cash Expense, Billing collection, Fund transfer, vendor payment).
  • Maintaining IOM(Inter office Memo).
  • Using Tally. ERP. Bank reconciliation, TDS calculation. Fund transfer,
  • Reimbursement (Conveyance, Medical Allowances, Travel Allowance.
  • Framing Audit Polices.
  • Verification of entries made in the books of accounts by the branch personals at all India level. Control the total Cash and Bank Statement online reporting to the Top management if any deviation found in the CBS.

Education

B Com - Accounts,Business Studies, Law,Economics

Hemwati Nandan Bahuguna Garhwal University
Kotdwara, UT
05-2008

Skills

  • Oracle JDE Finance Analyst
  • Training & Development
  • Quality Assurance
  • Teamwork and Collaboration
  • Finance & Accounting
  • JDE Platform Expertise
  • JDE Enterprise One E900, E910, E92
  • Module Expertise
  • Accounts Payable, Accounts Receivable, General Ledger, F/A, Localization

Accomplishments

  • JDE Enterprise One E9.00,E9.10,E9.2
  • Module Expertise
  • Accounts Payable , Accounts Receivable, General Ledger, F/A, Localization
  • Industry Expertise
  • Manufacturing (Pumps, Motors, Rigs)
  • Project Details
  • Company- Birlasoft Limited- 2.6 Yrs
  • Duration- Dec-21 to Till date
  • Client Name
  • National Oil Varco-Australia
  • Brief about the Project/Client
  • For more than 150 years, NOV has pioneered innovations that empower the global energy industry, enabling our customers to safely produce abundant energy while minimizing their environmental impact
  • Project type: Rollout
  • Team Size: 15
  • Version: JDE Enterprise One 9.2
  • Duration: 1.5 Years, Functional Testing of Retrofitted objects of Finance
  • Documentation (Requirement Gathering Doc, FSD, Test Script, Configuration Workbook, User Manual,)
  • User Training
  • Client Interaction
  • Interface Development (Concur, Bank Payment Confirmation)
  • Window Batch Script
  • TDS Setup (TDS rate, TDS Master Maintenance file, & setup in Supplier Master Info
  • Of TDS)
  • Project Details
  • Company -Birlasoft Ltd
  • (1 Year)
  • Duration- May-19 to May-20
  • Client Name
  • Stryker, APAC
  • Brief about the Project/Client
  • Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better
  • We offer innovative products and services in Orthopedics, Medical and Surgical, and Neuroethology and Spine that help improve patient and hospital outcomes
  • Project type: Enhancement
  • Team Size: 20
  • Version: JDE Enterprise One 9.1
  • Duration: June 18 – May-19
  • Role
  • Sr
  • Finance Consultant
  • Responsibilities
  • Understanding Business Requirement from GST Perspective
  • Customization of Next Number Program
  • Modification of global & local reports of Finance
  • Documentation (URS,FSD, Test Script, Configuration Workbook)
  • Functional Testing, Security Setup
  • Client Interaction
  • Project Details
  • Company- Larsen & Toubros Infotech Ltd (LTI) (2.8 yrs)
  • Duration- Sep- 15 to April-18
  • Client Name
  • UTC, Otis Elevator – Middle East
  • Brief about the Project/Client
  • Otis is the world's largest manufacturer and maintainer of people-moving products, including elevators, escalators and moving walkways
  • Founded more than 160 years ago by the inventor of the safety elevator, Otis offers products and services through its companies in more than 200 countries and territories, and maintains approximately 1.9 million elevators and escalators worldwide
  • Otis is a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide
  • Project type: VAT Implementation
  • Team Size: 15
  • Version: JDE Enterprise One 9.0
  • Duration: Nov 17 – Jan 2018
  • Role
  • Finance Consultant
  • Responsibilities
  • Understanding Vat Implementation to business
  • Configuration of Vat for Middle East
  • Modification of global existing reports by accommodating Vat
  • FSD Creation
  • Lessoning with client
  • Unit Testing
  • Project Details
  • Client Name
  • UTC, Transicold –EMEA
  • Brief about the Project/Client
  • Carrier understands that “fresh” is not simply about how recently produce was harvested or products were created
  • It is also about the conditions in which they have been transported
  • That is why we provide transport refrigeration solutions that allow for precise control of temperature and humidity, preserving all types of perishable cargo no matter where it needs to go
  • Project type: Roll out
  • Team Size: 15
  • Version: JDE Enterprise One 9.1
  • Duration: Dec 16 – Oct 2017
  • Role
  • Member of Rollout Team
  • Responsibilities
  • Localization Configuration -Italy
  • Suspended Vat
  • Multipurpose Vat Communication
  • Intrastate Service Declaration
  • Intrastate Goods Reports
  • Prepayment Notual
  • Withholding Process
  • RIBA- AP/AR
  • Country specific version creation
  • Task creation
  • Unit Testing
  • AP Processes, Localizations Italy
  • Project Details
  • Client Name
  • Rohan BRC,Ahmedabad,Gujrat
  • Brief about the Project/Client
  • Rohan BRC is an Indian arm of BRC gas Equipment (Italy)
  • BRC is the part of fuel system solution
  • Global leader in the field of alternative fuel application that has three main business verticals of automotive, industrial, refueling applications
  • An Indian Automotive Rohan BRC has proven track record as CNG & LPG solution provider to Maruti Suzuki & General Motors & many other OEM’s
  • Project type: Off sure Support
  • Team Size: 4
  • Version: JDE Enterprise One 9.1
  • Duration: May 16 – Nov 2016
  • Role
  • Member of JDE Support Team
  • Responsibilities
  • Addressing Day to Day Support issue
  • Interacted with Users on daily basis
  • Maintaining logs for daily issues
  • Debit Note/Credit Note Supplier/Customer
  • Prepayment/Advance Payment
  • Zero payment or Knockoff of Payments & Receipts
  • Batches issue: - In use, Header issue, and detail issue error
  • Issue of payment
  • Direct Bill booking, Unapplied Receipt, Voucher Match
  • Month Closing Activity
  • Customization of Reports :-
  • Income Statement & Balance Sheet with date range
  • Cheque Printing of Interbank Transfer, Employee, and Non registered supplier for Petty Expenses
  • Excise-
  • RG 23D (Dealer Register)
  • RG 23 A/C Part I
  • RG 23A/C Part II
  • RG 23 Finish Goods Register
  • Implementation :-
  • Setup of ST OT Process
  • Setup of Non stock purchase order like Capex Purchase, Expense Purchase order
  • AR AP Netting for customer & Supplier
  • Project Details
  • Client Name
  • Nynas AB– Sweden
  • Brief about the Project/Client
  • Nynas AB is a Swedish manufacturer of specialty naphthenic oils and bitumen products
  • Founded in 1928 as a national oil company with a traditional range of products, the company today also supplies specialist products and niche markets
  • The company has sales offices in more than thirty countries and a global distribution network with sixty storage depots
  • Net revenue for 2013 was almost SEK 20 billion, of which the Swedish market accounts for around ten per cent
  • The number of employees at present is about 860
  • Project type: Off sure Support
  • Team Size: 35
  • Version: JDE Enterprise One 9.1
  • Duration: Sep 2015 – May-2016
  • Role
  • Member of JDE Change Request (CR) Team
  • Responsibilities
  • Understanding the requirements of the Client
  • Interaction with client for requirement gathering
  • Customization of Reports & Applications
  • Auto mail to customer on Auto debit
  • Setup of Auto receipt & Auto Knocking off Customers
  • Other New & old reports customization
  • Project Details
  • Company- Cyret Technologies Ltd (2.1 years)
  • Duration Aug-13 to July-15
  • Client Name
  • Pernod Ricard (I)Pvt Ltd, Gurgaon-Haryana
  • Brief about the Project/Client
  • Pernod Ricard is a Co-leader in the Wines & Spirits sector worldwide, Pernod Ricard has established itself as number one in the Premium segment
  • It operates through 80 affiliates and has chosen to focus on sustainable growth through a large portfolio of international brands and a high-end strategy, known as Premiumisation
  • Project type: Onsite Support
  • Team Size: 8
  • Version: JDE Enterprise One 9.1
  • Duration: Feb 2014 – Aug 2015
  • Role
  • Member of JDE Support Team
  • Responsibilities
  • Understanding the requirements of the Client
  • Interacted with Users on daily basis
  • Handling day to day recurring Issues
  • Maintaining logs for daily issues
  • Day to day Issues of Flex Accounting
  • Issue’s of over budget utilization
  • Debit Note/Credit Note Supplier/Customer
  • Prepayment (Employee, Supplier, Premises others.)
  • Zero payment or Knockoff of Payments & Receipts
  • Batches issue: - In use, Header issue, and detail issue error
  • Issue of Automatic payment/Draft to suppliers & Govt
  • Agencies
  • Direct Bill booking, Unapplied Receipt, Voucher Match
  • Customization of Reports like P&L –Region, Location, Cost center, Collection Register
  • Month Closing Activity
  • Project Details
  • Client Name
  • Theon Pharmaceutical Ltd, Chandigarh
  • Brief about the Project/Client
  • Theon Pharmaceuticals Ltd
  • Is an incorporated company, which has set up a state of the art facility for manufacturing & exporting of pharmaceutical formulations viz
  • Tablets (coated and uncoated both) and Capsules (B-lactum and other than B-lactum)
  • Project type: (Implementation)
  • Team Size: 6
  • Version: JDE Enterprise One 9.1
  • Duration: 5 months (Sep 13th - Jan 14th )
  • Role
  • Member of JDE Support Team
  • Responsibilities
  • Understanding the requirements of the Client
  • Interacted with client and core users to fulfill the requirement with the standard JDE
  • Preparing User Manuals with Proper Screen Shots
  • Provided Training to the client Users
  • Understanding of Business process & documentation as Business study
  • Co-ordinate on uploading of Masters
  • Like Customer/Supplier/Address Book
  • Menu Creation in PY
  • Version Creation of Reports, Application with Default Data selection & Processing Option
  • Setup of Business Units & Chart of Accounts
  • TDS Setup (TDS rate, TDS Master Maintenance file, & setup in Supplier Master Info
  • Of TDS)
  • Non JD Edward
  • Company Details
  • Company Name
  • Fino Pay Tech Ltd
  • Brief about the Company
  • FINO, Noida, as Accounts Executive
  • This the one of the leading Micro financing company which is dealing with customer on the behalf of Banks (HDFC,BOB,PNB,etc) this provide banking facility in remote areas as in activation Cards, enrollment collecting money,card distributions from those remote areas where banks are not in the access of the villagers, one of the wings of fino is RastriyaSwasthyabimaJogna (RSBY) as in provide the technical assistance to hospitals, and many more
  • Job type: Permanent
  • Team Size: 10
  • Duration: April’10 to Feb-13
  • Role
  • Commercial Executive
  • Responsibilities
  • General Accounting, Petty Cash Management, Bank Recon
  • Monthly reimbursement of travelling/Local conveyance employee, Verification the bills
  • Making MIS of the reimbursement, Advance Adjustments, Ledger Adjustments
  • Guiding the location for proper accounting
  • Disbursement of salary of Temporary staff
  • Operators salary/agents salary disbursement Details
  • Company Details
  • Company Name
  • Rahul Cargo Pvt Ltd
  • Brief about the Company
  • The Company is in the business of Express Cargo, Logistics and services through multi-modal carriage of cargo by providing special services to the customers such as door pickup and door delivery of the shipments etc
  • It also provides warehouse facility
  • It is being operated In ERP WAN environment
  • It has over 50 branches all over India
  • It controls all the branches through ERP, Recently it has started a lease train for timely delivery
  • Job type: Permanent
  • Team Size: 10

Interests

Hobbies : , Fishing, Travelling. Declaration I hereby declare that the above furnished details are true to the best of my knowledge. Sensitivity: Internal & Restricted

Certification

  • Cloud Computing Basics (Cloud 101)

Languages

Hindi
First Language
English
Advanced (C1)
C1

Affiliations

  • Holding Australia Visa

Timeline

Sr. JDE Finance Consultant

Birlasoft Ltd
12.2021 - Current

Dy. Manager JDE Finance

Vardhan Yarns & Thread limited
06.2021 - 11.2021

Lead Consultant

Wipro Limited
06.2019 - 05.2021

Finance Consultant

Birlasoft Ltd
05.2018 - 05.2019

Associate Finance Consultant

LTI
09.2015 - 04.2018

Associate Finance Consultant

Cyret Technologies Pvt Ltd
08.2013 - 07.2015

Accounts Executive

Fino Paytech Ltd
04.2010 - 02.2013

Audit Executive.

Rahul Cargo Pvt Ltd
06.2008 - 04.2010

B Com - Accounts,Business Studies, Law,Economics

Hemwati Nandan Bahuguna Garhwal University
Pradeep Banduni