Lalit Kumar Sharma

Experience

• 

  BUREAU VERITAS (M) SDN BHD ( Malaysia )

  Dec 2011 - Jan 2014

  JDE Functional Consultant ( Finance)

  • Created test scripts based on Client approved Business requirements. Documentation on Functional Requirements and Prototype Documents, Setup project plan and determine all required deadlines. • Setup and configure General Ledger, Accounts Payable, and Accounts Receivable, fixed asset, Inventory, Purchase and Sales order modules. Tax, DMAAI, and AAIs. • Customized reports/forms/applications specifications and testing before migrating, customization to the production.• Provide end user training on JD Edwards Financial / Distribution Suite modules.• Providing online support to all Finance/Accounts users for their day-to-day issues in AR, AP, GL and Fixed Assets, Time & Expenses, Inventory, Purchase and Sales order modules of JD Edwards and Performing and supporting month end /Year-end process support to client.Projects InvolvedFinance/Distribution Module Implementation (AB, AR, AP, GL, Sale order modules & Fixed Asset) • Inspectorate: China & Singapore, Thailand, & Indonesia, India.• 7layes: Japan & Korea• Key consultant responsible for a financial implementation of numerous entities into JDE software. Set up of chart of account (COA), Business unit structure, country menu creation, data validation, migration, preparation of training materials, users training, go live support and month-end closing support. • Contributed to the installation of complementary JDE modules based on requirement and need of existing Bureau Veritas Companies: Financial/Distribution Module- (AR, AP, &GL), Fixed Asset, Sales Order Processing (Invoicing module), Inventory, Purchase Order Module (P/O) Time & Expenses (Employee expenses and Time allocation) - system set up, user training, go live support. Show less

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  Larsen & Toubro Infotech Limited

  Jun 2014 - Mar 2016

  JDE Functional Consultant (Finance)

  Project - Implementation 9.2 (Nov 2015 to March 16)Colas Implementation Project -Colas Voucher Match Automation (VMA) Implementation Project – Colas Ltd invest, design, manufacture, construct, maintain and operate a wide variety of projects for the public and private sector clients.Project - LeasePlan upgrade Project XE to E1 9.1 (March 2015 to Oct 2015)-LeasePlan upgrade Project XE to E1 9.1 - LeasePlan is an international company of Dutch origins, specialized in automobile leasing and fleet management.Project - Lafarge Tarmac (U.K) Support Project (June 2014 – Feb 2015)Lafarge Tarmac (U.K)Tarmac is British building materials company headquartered in Solihull, England. Show less

• 

  IBM

  Apr 2016 - Oct 2022

  Projects InvolvedOtis JDE Sustain Support (Asia, Europe & America) (December 2016 to October 22)Assigned to work on Otis JDE Sustain Support (Asia, Europe & America) project in incident management related to Finance Module. Goldman Sachs upgrade World Soft to E1 9.1 - Goldman Sachs is an American multinational investment bank and financial services company.

  • Senior Advisory Consultant

    Dec 2016 - Oct 2022

  • Sr. JDE Functional Consultant ( Finance)

    Apr 2016 - Nov 2016
• 

  LTIMindtree

  Oct 2022 - now

  Senior Specialist - Package Implementation

  Project -JDE9.2 Roll out SunTree FoodsSunTree Snack Foods, LLC, USARoles & Responsibilities • Setting up all the Finance process used at Trophy Foods to Suntree within the Trophy managed JDE E1 system.- Company set up / COA set up / Business unit set up - Menu / Version creation- Finance (NN, AAI, DMAAI, Doc type, Payment instruments)- Fixed Asset setup • The current master data including operational data from Omini ERP will be copied over to JDE 9.2 system.- Master Data Migration / creation - Address book / Customer Master. - Address book / Supplier Master. - Address book / Employee Master. - Fixed Asset Master. - Open Balances Migration: GL / AR / AP / FA balance•3rd party application interfaces for managing Finance process and these will be rewired to allow to function/adopt the Finance process as mentioned. • Execute iCRP testing, Support UAT, Bug fix of UAT Issues• Foundation Training for JD Edwards and Train the Trainer | Key users on JDE E1 9.2. Hand holding support to end-users.• Support Integration (incl. Esker (AP & AR), EFTs)• Go Live check list updates and Go Live Support. Project - CI Enhancement Catalent Pharma SolutionsRoles & Responsibilities Assessment of Enhancements for A2R · Review Business Process and Requirement to implement the solution · Create DS & OQ in ValGenesis when new object is developed, or new versions are created · Write OQ & UAT in ValGenesis · Data Reconciliation and Sign off · System Testing and documentation.• Review and Approval of system changes and Enhancement Specification Evaluation, Enhancement deployment plan, Functional Design specification.• Track Enhancement deliverables in line with Planned production/deployment dates.• Review site gaps and solutions in line with Global model. Providing impacts of Enhancement to Global model • Assist Test Data creation in lower JDE environments to test enhancements functionally. Show less