
ERP Transition Specialist
6 days ago
ERP Transition Specialist
The JD Edwards ERP transition specialist will lead and execute end-to-end process mapping, configuration, data migration, compliance, and integration with external systems during organizational transitions.
Key Responsibilities:
- Transition Planning & Execution:
- Design and implement processes for company separation, including inactivation of accounts, closure of company codes, and data extraction strategies.
- Collaborate with stakeholders to define the scope of divestiture and ensure alignment with business and compliance requirements
Finance Module Expertise:
- Configure and support modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and multi-currency setups.
- Handle intercompany settlements, period-end closures, and reporting requirements
Data Migration & Integration:
- Lead historical data extraction and handover to acquiring entities.
- Ensure seamless integration with systems like SAP, Hyperion, and EBS during transitions
Security & Compliance:
- Implement SOX-compliant security using tools.
- Generate and review sensitive access and firefighting ID reports
Documentation & Training:
- Prepare as-is/to-be process documents, runbooks, and training materials.
- Conduct user training and create self-help documentation to reduce support tickets
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