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(Updated 2023-08-29)Sr JD Edwards Fin Consultant
Târgu Mureș, Romania
Native Romanian, Moldavian, Moldovan, Fluent French, English
- G/L, A/P, A/R, F/A, Address Book
- JDE implementation, rollouts, upgrades
- 18 years of experience in JD Edwards Finance
Skills (40)
AP
AR
POSTING
INSTRUCTOR
FUNCTIONAL SPECIFICATIONS
MAPPING
ONEWORLD
DOCUMENTATION
GL
GOLIVE
Business Analysis
FINANCIAL MODULES
UAT TESTING
ACCOUNTS PAYABLE
JD EDWARDS
ACCOUNTS RECEIVABLE
LIFE CYCLE
FINANCE
USER ACCEPTANCE
G/L
ACCOUNTING
CREDIT ISSUES
PAYMENTS
END USER TRAINING
WRITING FUNCTIONAL
PROCESS DESIGN
RECONCILIATION
SQL Server
Project Management
MS SQL Server
INVENTORY
MANUFACTURING INDUSTRY
BUILDING MATERIALS
CONSTRUCTION MATERIALS
REAL ESTATE
WELDING
MAINTENANCE
TOPO
PRESALES
Oracle
Professional Experience
Freelance IT Consultant
multinational company
2010-07 - Present
Sr Finance Consultant - JD Edwards
Finance Functional Lead
multinational company
2022-07 - 2023-08
on system upgrade from JDE World to - JDE EnterpriseOne 9.2
Finance Functional Lead
multinational company
2021-01 - 2023-06
on system upgrade from JDE World to - JDE EnterpriseOne 9.2 RO Localization update and implementation
JD Edwards Functional Consultant - JDE EnterpriseOne 9.2 - Finance
multinational company
2020-06 - 2022-03
RO Localization Update (Statutory Reports Adjustment)
JD Edwards System Specialist - JDE EnterpriseOne
multinational company
2019-01 - 2020-05
9.0 - Finance Conducting key/end user training sessions for JDE Financial Modules (GL, AP, AR, FA) Providing consulting and support services for JDE Financial processes
Functional Consultant on JD Edwards Finance
multinational company
2017-06 - 2018-05
9.2 Demos & Training Assignments for Specific Processes: Automatic Payments, Manual Payments, AR/AP Netting, Period/Year End Closing Procedures (System Setup, Documentation, Training Sessions) Implementation of FA Tax Depreciation (Gap Analysis, System Setup, Training, UAT, Data Conv, GoLive) Post GoLive Support on FA Depreciation, Functional Specifications for Custom FA Report
Lead Support Consultant on JD Edwards Finance - JDE World
multinational company
2017-07 - 2018-01
Assistance on Inventory vs. GL Reconciliation, Investigation and Solution Proposals for Discrepancy Issues Specific Requirements for AR Processes (Closing Unapplied Receipts, Additional AR Reporting Criteria) Ad-hoc Assistance Requests: Fiscal Year Setup, Posting Issues Resolution, DMAAI Revisions, etc.
Functional Consultant
BUs and CoA
2017-07 - 2017-11
on system upgrade from JDE E1 8.0 to JDE EnterpriseOne 9.1 Defining Co, BUs and CoA, Mapping CoA, Defining G/L Offsets for AAI & DMAAIs Conducting Key/End User Training / Assist FIN users on UAT testing of GL, AP and AR processes Business Process Revisions based on Local Legislation Changes / Project put on hold
Functional Consultant
Krakow, PL
2016-08 - 2016-12
on FIN modules implementation - JDE EnterpriseOne 9.1 System Setup based on Core Model: BUs, CoA, AAIs, Tax Rates, Multicurrency, UDCs, etc.
Providing support services for Address Book and Financial Modules (ticketing system) Designing custom AP and AR reports: collect reporting requirements, prepare functional specs, testing
Providing support services for Address Book and Financial Modules (ticketing system) Designing custom AP and AR reports: collect reporting requirements, prepare functional specs, testing
Functional Consultant
multinational company
2015-02 - 2016-06
on AR and FA modules implementation - JDE OneWorld (Xe) Key/End User Training, CRP Sessions, Modification Requests, UAT Sessions, Data Conversion, User Documentation, System Integrity, Month/Year End Procedures Functional Specifications for Report Development, GoLive and Post GoLive support [on-site/on-call]
Functional Consultant on system implementation
AP and FA
2014-07 - 2014-11
JDE EnterpriseOne 9.0 Implement standard and custom JDE processes for Russian and Polish AP Localization Prepare functional specifications for Russian and Polish customized reports (AP, GL, FA) Providing post GoLive support [on-site / on-call]
Finance Functional Lead
multinational company
2014-01 - 2014-06
on system upgrade from JDE Xe (OW) to JDE EnterpriseOne 9.1 Local display requirements ("Red Postings", Corresponding Accounts) Mapping CoA (Group/Main to Local), Specific Calculation of Account Balances and YTD Amounts Monthly Closing of P&L Account Balances, Statutory Reports for GL, AP, AR, FA Modules
Functional Consultant
multinational company
2013-09 - 2013-12
on for Fixed Assets implementation - JDE World Business analysis and identification of the client's business needs FA Module Setup, Applications Testing, Key User Training, UAT Session, User Documentation, Data Conversion, GoLive Support Providing other consulting and support services as per client request [on-site / on-call]
Finance Functional Lead
Constants, Co
2010-07 - 2013-06
on system implementation (project life cycle) - JDE OneWorld Gap Analysis, Define Business Processes for GL, AP, AR, FA, System Setup (Constants, Co, BUs, COA, AAIs, Tax Codes, UDCs, NN, Master Info, GL Offsets), Mapping Chart of Accounts, Key/End User Training, CRP Sessions, Modification Requests, User Acceptance Tests, Data Conversion, User Documentation, System Integrity Month/Year End Procedures, Functional Specifications & Report Development, Automatic Payments, RO Localization Package, Post GoLive Support [on-site/on-call]
Lead Support Consultant on JD Edwards Finance
multinational company
2011-06 - 2013-02
JDE EnterpriseOne 8.0 Providing support services for A/B and Financials [on-site/on-call] Providing maintenance for Romanian Localization package Implementation of JDE solution for "VAT upon receipt" requirement
Energy Market Operator
multinational company
2012-09 - 2012-12
Finance Functional Lead on system implementation - JDE EnterpriseOne 9.1 Provide presentation of system features and demos for the financial suite Conduct gap analysis sessions and document analysis of business processes Identify system setup requirements and define setup parameters / Project put on hold
Logistic & Freight Mgmt Industry
multinational company
2012-03 - 2012-06
Functional Consultant on global system implementation - JDE EnterpriseOne 9.0 System Setup (COs, BU's, CoA, AAI's, etc.) - verification and issue resolution Data Conversion: GL Beg Balances, Realized Currency G&L Transactions
Finance Functional Lead
Co & BU's, Constants
2011-09 - 2011-11
on system implementation (project life cycle) - JDE EnterpriseOne 9.0 Gap Analysis, COA Design & Mapping, Version & Task Setup (OMW) System Setup (Co & BU's, Constants, NN, AAI, Tax, Multicurrency, UDC, etc)
Finance Functional Lead
GL, AB
2009-12 - 2011-08
Key/End User Training (GL, AB) Full project management for implementation of RO FIN Localization / Project put on hold * Fruit Distribution Industry - Bucharest, Romania - multinational company 12/2009 - 08/2011 Finance Functional Lead on system implementation (project life cycle) - JDE EnterpriseOne 8.10 Demos & Presentations, Gap Analysis, Business Processes for GL, AP, AR, FA System Setup (Constants, Co, BUs, COA, AAIs, Tax Codes, UDCs, NN, Master Info, GL Offsets), Mapping Chart of Accounts, Key/End User Training, CRP Sessions, Modification Requests, User Acceptance Tests, Data Conversion, User Documentation, System Integrity Month/Year End Procedures, Functional Specifications & Report Development, AR Drafts, Version & Menu Setup (OMW), Automatic Payments, RO Localization Implementation, Post GoLive Support [on-site/on-call]
Sr Finance Consultant - JD Edwards
Centric InOne Romania SRL
2005-03 - 2010-06
Finance Functional Lead
Constants, Co
2008-11 - 2009-12
on system implementation (project life cycle) - JDE OneWorld Demos & Presentations, Gap Analysis, Business Processes for GL, AP, AR, FA System Setup (Constants, Co, BUs, COA, AAIs, Tax Codes, UDCs, NN, Master Info, GL Offsets), Mapping Chart of Accounts, Key/End User Training, CRP Sessions, Modification Requests, User Acceptance Tests, Data Conversion, User Documentation, System Integrity Month/Year End Procedures, Functional Specifications & Report Development, RO Localization Implementation, Post GoLive support [on-site / on-call]
Finance Functional Lead
Electrical Supplies Distribution
2008-01 - 2009-12
on system implementation (project life cycle) - JDE EnterpriseOne 8.12 Demos & Presentations, Gap Analysis, Business Processes for GL, AP, AR, FA System Setup (Constants, Co, BUs, COA, AAIs, Tax Codes, UDCs, NN, Master Info, GL Offsets), Mapping CoA, Key/End User Training, CRP Sessions, Modification Requests, UAT Sessions Data Conversion, User Documentation, Month/Year End Procedures, System Integrity, Functional Specifications & Report Development, RO Localization Package
Finance Functional Lead
multinational company
2009-04 - 2009-12
on system implementation (project life cycle) - JDE World Gap Analysis, Business Processes for GL, AP, AR, FA, System Setup, Mapping Chart of Accounts, Key/End User Training, CRP Sessions, User Acceptance Tests, Data Conversion, User Documentation, System Integrity, Month/Year End Procedures, Functional Specifications & Report Development, RO Localization Implementation, Post GoLive support [on-site / on-call]
Finance Functional Lead
multinational company
2009-02 - 2009-05
on system implementation (project life cycle) - JDE World Gap Analysis, Business Processes for GL, AP, AR, FA System Setup, Mapping Chart of Accounts, Key/End User Training, CRP Sessions, Modification Requests, UAT Sessions, Data Conversion, User Documentation, System Integrity, Month/Year End Procedures, Functional Specifications & Report Development, RO Localization Implementation, Post GoLive support [on-site / on-call]
Functional Consultant
multinational company
2006-03 - 2009-04
on implementation of the RO Localization package - JDE World RO Localization Implementation: Local display requirements ("Red Postings", Corresponding Accounts), Mapping CoA (Group/Main to Local), Monthly Closing of P&L Account Balances Functional Specifications & Report Development for GL, AP, AR, FA modules
Finance Functional Lead
multinational company
2008-07 - 2008-11
on Automatic Payment implementation - JDE World Setup Requirements: AutoPymts Setup, Supplier Master, Bank Account Info, AAI Revisions, etc) Functional Specifications for Payment File Generation Report (Mapping AP Tables to Pymt File) System Testing: Create Pymt Groups, Write Payments, Generate Payment File, Update Payments UserTraining, Documentation, Post GoLive Support * Automation Equipment Industry - multinational company
Finance Functional Lead
Constants, Co
2006-05 - 2008-09
on system implementation (project life cycle) - JDE World Demos & Presentations, Gap Analysis, Define Business Processes for GL, AP, AR, FA System Setup (Constants, Co, BUs, COA, AAIs, Tax Codes, UDCs, NN, Master Info, GL Offsets) Chart of Accounts Mapping, Key/End User Training, CRP Sessions, Modification Requests, User Acceptance Tests, Data Conversion, User Documentation, System Integrity Month/Year End Procedures, Functional Specifications & Report Development Automatic Payments, RO Localization Implementation, Post GoLive Support [on-site/on-call]
multinational company
Distribution Company
2008-06 - 2008-09
Finance Functional Lead
Household & Cleaning Products
2007-12 - 2008-03
on implementation of the RO Localization package - JDE World Local display requirements ("Red Postings", Corresponding Accounts) Mapping CoA (Group/Main to Local), Specific Calculation of Account Balances and YTD Amounts Monthly Closing of P&L Account Balances, Statutory Reports for GL, AP, AR, FA Modules
Functional Consultant
multinational company
2005-04 - 2006-02
on system implementation - JDE EnterpriseOne 8.10 Gap Analysis, Define Business Processes for GL, AP, AR, FA System Setup, COA Mapping, Key/End User Training, CRP Sessions, Modification Requests, UAT Sessions, Data Conversion, User Documentation, Localization Package
Tax Consultant
H&R Block
2003-07 - 2003-11
Accounts Clerk
Panhold Constructions
2002-05 - 2003-06
Chief of Accounting Department
Flaro SA
1999-07 - 2001-09
Chief of Finance Department
Simerom SA
1995-07 - 1998-11
Economist
Simerom SA
1994-04 - 1995-07
JD Edwards - Consulting Engagements
Academic Background
Certificate
Oracle University
2023-08 - 2010-01
Certificate
JDE PreSales University and Workshop Series
2023-08 - 2009-02
University Degree
Babes-Bolyai University
2023-08 - 1994-01
High School Diploma
Gheorghe Lazăr National College
2023-08 - 1986-01
Certifications
Oracle Certified Specialist
Certified Specialist
Oracle Certified