CV/Mission de Consultant jd edwards world software freelance

Exemple de missions de Patrick,
Consultant jd edwards world software habitant Paris (75)

Expérience professionnelle

ROLLAND S.A - ********
Function JDE Finance consultant on site
Applications
• JDE Finance support and set-up on several finance applications from modules Account Payable, Account Receivable and General Ledger such as:
- Drafts
- Intrastat / DEB
- FEC (French Accounting Writing File)
- Customer and Supplier Balance
- A/R and A/P Netting
- VAT declaration (DAS report)
- Indexed Allocations
- Sales Update
- Open A/P and A/R Amount - Asof date
- Manual and Automatic Payments
- A/P Bank Account set-up
- Reminders letters
- G/L Reconciliation with Debit/Credit Match
- Intercompany Orders
- Monthly and Annual Close
- Match Voucher to Open Receipt
- Credit Reimbursement
- Customer Credit limit
- Stock allocations

Environment E1 - 9.2 Application Release
 
BUREAU VERITAS - 92300 LEVALLOIS-PERRET FROM OCTOBER 2016 TO FEBRUARY 2017
Function JDE Finance consultant on site
Applications
• Modification and restructuring the Chart of Account with new integrity rules for new affiliates
Environment AS400 - World Software
 
PERNOD RICARD - ********
Function Back Office Project Manager J.D Edwards & BI Publisher developer
Applications
• As Financial responsible in Europe J.D.E and member of French User Group J.D Edwards
• Knowledge of JDE finance modules (GL/AP/AR), Purchase Order (stock & non-stock), Fixed Assets
• E1 Expert BI Publisher developer
• Participation to the main ERP projects in affiliates of group Pernod- Ricard (Ricard, PR Swiss, Pernod, PR Europe, PR UK, PR Holding and Spain Core Model):
• Training and user tests
• Writing of Book of Needs
• Review system set-up
• Tests interfaces and conversion of data from «legacy systems»
• Evaluation, specifications and tests of specific developments
• Support after go-live, analysis of the integrities and discrepancies
• Help users during the monthly and annual closes
• Review of the accounting during financial audits
• Implementation and training on enhancements of JDE Net Change
• Sharing of the good practices with affiliates
• Maintenance of Common platform Pernod-Ricard
• Naming convention
• Analyze of JDE finance functionalities and elaboration of workaround solutions
• Creation of specific finance reports with reporting tool DAS REPORT
• Follow of the Oracle cases logged by all Pernod-Ricard affiliates
• First contacts with Oracle Response Line
• Analysis, escalation of critical issues with Business Case
• Tests of solutions proposed by Oracle on E1 Application Release 9.1 / Tools Release 9.1.3.1
Environment E1 - 9.1 & 9.2 Application Release

 SEAGRAM FRANCE DISTRIBUTION - ********
Function Business Analyst Support J.D EDWARDS Finance
JD Edwards One World Xe (B7333), since one year in Company RICARD, I realize the integration of main data from external CICS systems to Software JDE and I provide the global support of all financial JDE applications.
JD Edwards World Software (7 years in Seagram Corporate)
I provide the source of consultancy and advice in the J.D.E financial applications, namely: General Accounting, Accounts Receivable, Accounts Payable, Address Book, Fix Assets, Purchase Orders and additionally all reporting tools available within the J.D.E products (Dreamwriter, Worldwriter, and Faster).
Applications
• I investigate and research open application problems/issues escalated from local MIS and the Help Desk.
• I coordinate with both the GBP development team and/or JDE directly, and present solutions and findings to users.
• I participate in the implementation of common financial systems in Europe.
• I assist in the implementation of financial projects (Y2K and EURO conversion) and potential upgrades of existing software, working closely together with other members of GBP Finance team, and project planning with the business.
Environment AS400 - World Software

NIRA (S.A) - ********
Function Engineer Data Process
Applications
• I supervised the proper functioning of the company’s computers system AS 400.
• I developed and maintained specifics and standard applications software JDE release 5.2
• I provided technical support and solved application problems
• I trained the company’s employees in the usage of JDE software
• I provided technical support for other accounting software applications (FRANZA, IPSOS, CERG FINANCE)
• I maintained security on operating system OS 400
• I designed and organized training sessions, analyzed and approached customer needs bearing in mind the company’s objectives
• I participated in training about client server environment Novell Netware 4.10 and Token Ring
Environment AS400, GAP III, CLP and SQL

LOGIBAT (SSCI) - ********
Function Engineer Project Manager
Applications • I provided technical and functional support for JDE supply chain software (Distribution / GCA, advanced pricing)
• I developed specific human resource software applied to administration and control of sickness.
• I was in charge of analysis, and consulting software on the following productions control software (BPCS) and stock management application (MOVEX)
Environment AS400, GAP III and CLP

EXCEL (SSCI) - ********
Applications • I developed banking software, carried out applications analysis and trained clients’ employees in the usage of specific software
• I was project manager for conversion of many production control applications from WANG SYSTEM to IBM AS 400.Environment AS400, GAP III and CLP
AGI (SSCI) - ********
Function Analyst Senior
Applications
I provided assistance and solutions in case of end-user problems on accounting software applications including:
• Accounting software (GESFI)
• Production Control software (BPCS)
• Supply Chain and Stock management application
• Fix Assets application
• Inventory Control
• Payroll
Environment IBM 34 - IBM 38 - AS400, GAPIII, GAPII and CLP