Shivam Pasi
Mumbai
Summary
Proven Senior Functional Consultant with a robust background in JD Edwards Enterprise One, including versions 9.0 to 9.2, and a track record of enhancing operational efficiency at Project 5. Leveraging strong analytical skills and a commitment to excellence, I excel in streamlining finance modules and improving client satisfaction through effective problem-solving and team collaboration.
Overview
6
6
years of professional experience
Work History
Senior Functional Consultant
Project 5
04.2023 - Current
- Company Overview: Support Project for a Manufacturing Company using JD Edwards (9.2)
- Responsible for resolving day-to-day business issues in the production environment
- Creation of Address Book, Customer Master and Supplier Master, Chart of Accounts
- Prepare the list of error reports and records
- Preparing user manual and supporting users for data entry issues
- Build relationships with project team members and clients
- Providing guidance and hand-holding to super users along with the end users
- Correcting AAI & other setups, Resolving functional issues
- Solving day-to-day accounting functions and issues raised by users for AP, AR & GL, FA like funds received from customers, payment to subcontractors and fund disbursement to sites
- Handling issues related to the issuance of monthly Debit notes and Credit notes to the project sites and group companies
- Monitoring reconciliation of AP, AR & ledger account balances with all the project sites and group companies
- Support Project for a Manufacturing Company using JD Edwards (9.2)
Functional Consultant
Project 4
Mumbai
04.2022 - 03.2023
- Company Overview: Testing Project for a Pharmaceutical Company using JD Edwards
- Assisting clients on Functional requirements and business process mapping
- Preparing user manual and supporting users for data entry issues
- Involved as a JDE Finance Functional Support Consultant for Finance modules such as Accounts payable (AP), Accounts Receivable (AR), General Accounting (GA), Fixed Assets (FA), and Address Book (AB)
- Coordinating with the on-site team to get the information required for documentation and system setups
- Preparing user manual and supporting users for data entry issues
- Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementing planning for the project site for the client
- Reporting to seniors and participating in a conference call with users and the team
- Understanding User requirements and involvement with technical team members to customize the reports and applications
- Preparing Unit Test Plan by creating a test scenario to achieve the desired test result
- Involved in business requirements, developing alternatives for improvement, creating formal system requests (as required), testing, documenting, and implementing planning for a project site for a client
- Testing Project for a Pharmaceutical Company using JD Edwards
Functional Consultant
Project 3
Mumbai
04.2021 - 03.2023
- Company Overview: Implementation Project for a Manufacturing Company using JD Edwards
- Working for Data validation and updating processes
- Assisting Sr
- Consultant With implementation work and while performing steps in Pre-Go live
- Understand the Client's existing business process & map requirements for Inventory, Purchase and Sales
- Having Done CRP setup and performed - CRP setup and completed the pilot testing and user testing
- Assisting in setting up of Branch/Plant Constant and UDCs
- Supporting the Technical person to develop applications and reports
- Coordinating with the on-site team to get the information required for system setups
- Designing the FS (Functional Specification) and Preparation of Test Data
- Involved in CRP Testing, and User Acceptance Testing with users
- Preparing Unit Testing Plan by Creating a systematic test scenario to achieve the desired test result
- General Accounting - Performed Company Setup, fiscal date pattern setup and Business unit
- Initial implementation of a chart of accounts and automatic accounting instructions according to the requirements of the company
- Accounts receivable - set address book and customer master set up with Credit limit, account
- Set up AAIs related to receivable and payable
- Also Customized AR reports related to as of date age wise analysis
- Account Payable - set up supplier master data, accounts number, GL Class
- Providing support and advanced level training to users of JDE Applications
- Implementation Project for a Manufacturing Company using JD Edwards
Associate Consultant
Project 1
Mumbai
10.2018 - 07.2021
- Company Overview: Support Project for a Pharmaceutical Company using JD Edwards (E1 9.1)
- Responsible for analyzing the user issues and resolving them
- Receiving the issues and acknowledging the issue to users
- Documenting all the issues for future reference
- Resolving day to day production issues logged by users under the guidance of a senior person
- Reporting of Work status to a senior consultant on a weekly and monthly basis
- Submitting the solutions to the user and getting the feedback
- Develop & maintain knowledge management documents to resolve common issues on a day-to-day basis
- Reporting to Senior Consultants on a daily, weekly, and monthly basis
- Support Project for a Pharmaceutical Company using JD Edwards (E1 9.1)
Associate Consultant
Project 2
Mumbai
08.2019 - 03.2021
- Company Overview: Support Project for Manufacturing & SCM using JD Edwards (E1 9.0)
- Working on all Finance modules, Setup General Accounting (GA), Accounts Receivable (AR), and Accounts payable (AP), Address Book (AB)
- Supporting users mainly in JDE Finance Module with integration to JDE Distribution Module Interface Such as Inventory, Purchase and Sales order
- Working on issues in business process in line with all Finance modules business Setup and related module
- Analyzing the issues and errors which arise with system while process cycle and setup
- Assisting Project Manager for implementation work and while performing steps in Pre-Go live
- Preparation of functional specification for designing of interactive Application & Report
- Preparing user manual and supporting user for data entry issues
- Understanding customer requirement and suggesting to the technical team member to customize the reports and application
- Preparing Unit Test Plan by creating a step-by-step test scenario to achieve desired test result
- Support Month end and Year end closing activities to users
- Resolving day-to-day production issues of end user for finance modules
- Resolving JDE Finance integrity issues in financial data base
- Reporting the issue resolution and feedback to Management
- Support Project for Manufacturing & SCM using JD Edwards (E1 9.0)
Education
B.Sc. - Computer Science
01.2023
HSC -
Mumbai Board
01.2020
SSC -
Mumbai Board
01.2017
Skills
- JD Edwards Enterprise One 90
- JD Edwards Enterprise One 915
- JD Edwards Enterprise One 92
- JDE Sales Distribution
- Finance Modules
- Windows XP
- Windows 2007
- Windows 8
- Windows 10
- Windows 11
- Self-initiative
- Self-motivated
- Willing to learn
- Team Player
- Strong Analytical skills
- Problem-solving skills
- Positive Attitude
- High Commitment level
- Good communication
- Issues solving
- Customer service
- Good interpersonal skill
Accomplishments
- Certification in Java Full Stack Development from Anudip Foundation.
- Certifications in Azure Fundamentals Clouds from Microsoft Student Ambassador.
- Api Design and Fundamentals of Google Clouds from Coursera Platforms.
- College Projects On Web Application Online Resume Builder.
- College Projects On Android Application Complaint Application.
- Personal Portfolio Projects on GitHub.
- Weather Web Application Projects on GitHub.
Languages
- English
- Hindi
Hobbies and Interests
- Cycling
- Badminton
Skillssummary
JD Edwards Enterprise One 9.0, 9.1.5, 9.2, JDE Sales Distribution, Finance Modules, SQL, JavaScript, Java, Angular, CSS, HTML, Windows 98, XP, 2007, 8, 10, 11
Personal Information
- Pan Number: GMYPP80689
- Date of Birth: 07/26/02
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Senior Functional Consultant
Project 5
04.2023 - Current
Functional Consultant
Project 4
04.2022 - 03.2023
Functional Consultant
Project 3
04.2021 - 03.2023
Associate Consultant
Project 2
08.2019 - 03.2021
Associate Consultant
Project 1
10.2018 - 07.2021
B.Sc. - Computer Science
HSC -
Mumbai Board
SSC -
Mumbai Board
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