Haresh Khatri

Experience

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  SGL Tours & Travels

  Apr 2004 - Nov 2005

  Account Assistant

  Account Assistant.Book daily Receipts and Payments.Bank Reconciliation.Maintaining books of accounts.

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  Infosoft / Cirrius Software

  Nov 2005 - Jul 2007

  Implementation Executive

  Implementation Executive1. Understand Business Processes and requirement.2. Identify GAPs between Business Process / requirement and System.3. Redefine Process / Modify system to meet requirement.4. User Training.5. Configuration of system as per the Business Process and Requirements.6. Handover system to Business.7. Support.

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  SYSTIME is now KPIT

  Jul 2007 - Jul 2010

  Functional Consultant

  Project 1 - Implementation of JDE Finance Module• Implementation of Finance GL, AP, AR and TDS India Localization Module.• Requirement gathering and analysis.• Process Mapping in JD Edwards 8.11.• Signoff from the Core users.• User Training and Sign off.• Menu Creation Environment.• User Documentation.• Functional Specification preparation for Customization.• Testing of Customized Objects.• Signoff from Core users for customisation• Successful Go-Live and Project Sign-off.• Successful Post go live support.Project 2 - Implementation of India Localization• Implementation of India Localization for TDS and Service Tax Module.• Requirement gathering and analysis (for Service Tax process).• Process Mapping in JD Edwards A7.2.• CRP and Signoff from the Core users.• User Training and Sign off.• Menu Creation in DV, PY and PD Environment.• User Documentation.• Functional Specification preparation for Customization.• Testing of Customized Objects.• Signoff from Core users for customization.Project 3 - Refinement of Processes.• Provide resolutions to user for routine issues.• Re-engineering of Inter Branch transfer process (ST-OT)• Refinement in India Localization (TDS Module).Project 4 - Upload of Opening Balances• Uploading of Open Balance for GA, AP, AR and FA.• Data Collection and verification for balance uploads in Table format.• Support for 1 week post Balance Upload. Show less

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  Larsen & Toubro Infotech Ltd

  Jul 2010 - May 2017

  Senior Functional Consultant

  High Lights of Project 1 (5 Years)1 .Worked on Upgrade project JD Edwards Enterprise 8.12 to JD Edwards Enterprise 9.1 (Sweden)2. Customization on Voucher Match Automation (Sweden and Germany)3. Rollout of Finance Module (Belgium and China).4. Reconciliation of Finance Data. (Brazil).Key achievements:1. Auto Payment Process.2. Successfully Upload Masters and Balances for Belgium, Poland, Singapore and Australia rollouts.3. Brazil Onsite Support, for reconciliation of Account Balances.4. Super User training.5. Implementation of JDE 8.12 Expense Management Module.6. Achieve SLA requirements of Support Project.7. Upgrade Enterprise 8.12 to 9.1 (Tool 9.1.2.3)8. Customized Voucher Match Automation (VMA) based on Client requirement.9. Acting as Governor for Finance Module. Look after Change Requests; handle PIR (Post Implementation Review).10. Successfully handled Change Request process, from Solution Design to User Testing.11. Successfully Implemented China Rollout Template.Project 2 (1 Year)Implementation of JDE Finance in Sweden.1. As Is Study2. To be Sign-off and Documentation.3. Setups Processes.4. User Acceptance.5. User Training.6. Development of Customer Invoice print as per the requirement using BI Publisher.7. Development of reading Invoices, processed from third party software and update in JDE for further process.8. Development of reading Revenue Recognition Entry for the Cash Sales at 120 Restaurant every day.9. Successful Implementation of JDE Financial systems. Show less

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  9EDGE Inc.

  May 2017 - Jul 2018

  Principal Consultant
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  Tech Mahindra

  Aug 2018 - Sept 2021

  Project Team Lead
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  Doryo

  Sept 2021 - now

  JDE Finance Functional Consultant