ERP Financial Process Specialist

1 day ago

Chennai, Tamil Nadu, India beBeeConsultant Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
ERP Finance Consultant Role Overview

The successful ERP finance consultant will lead and execute JD Edwards financial activities during organizational transitions, including end-to-end process mapping, configuration, data migration, compliance, and integration with external systems.

Key Responsibilities:
  • Transition Planning & Execution:
  • Design and implement JDE 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 GL, AP, AR, 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 like All Out.
    • Generate and review SOD, 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
    Requirements:
    • 12–15 years of experience in JD Edwards ERP with a focus on Finance and cross-functional modules.
    • Proven experience in at least one company separation, merger, or acquisition project.
    • Strong understanding of JDE configuration, data structures, and integration points.
    • Familiarity with compliance frameworks (SOX, audit readiness).
    • Excellent communication and stakeholder management skills.

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