Finance & Accounts – JDE Finance Functional Consultant
Job Description
Key Skills
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Job Title: Finance & Accounts – JDE Finance Functional Consultant
Location: Noida
Experience: 7–10 Years
Employment Type: Full-Time
Salary: Up to ₹12 LPA
Band: BPO 4
Role Overview
We are looking for an experienced JDE Finance Functional Consultant with strong expertise in JD Edwards EnterpriseOne (JDE E1) and Finance modules. The ideal candidate will have experience in end-to-end ERP implementations, business requirement gathering, solution design, and stakeholder management while supporting finance transformation initiatives across global delivery environments.
Key Responsibilities
Lead and support end-to-end JD Edwards EnterpriseOne (JDE E1) finance implementations.
Gather, analyze, and map business requirements to JDE Finance solutions.
Prepare AS-IS and TO-BE process documentation.
Define functional and technical specifications.
Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets modules.
Collaborate with business users and stakeholders to deliver functional solutions.
Support ERP integration and finance process optimization.
Troubleshoot functional issues and coordinate with technical teams.
Participate in global onsite/offshore delivery projects.
Drive continuous process improvements and ensure successful project delivery.
Required Skills & Qualifications
7–10 years of experience in Finance ERP Consulting.
Minimum two full-cycle JD Edwards EnterpriseOne (JDE E1) implementations.
Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
End-to-end understanding of P2P, O2C, and R2R processes.
Experience in business requirement gathering and solution mapping.
Strong ERP application knowledge.
Excellent analytical, communication, and stakeholder management skills.
Experience working in Global Delivery Models (Onsite/Offshore).
Preferred Skills
JD Edwards EnterpriseOne (JDE E1)
Finance Functional Consulting
ERP Consulting
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets
P2P (Procure to Pay)
O2C (Order to Cash)
R2R (Record to Report)
Business Requirement Gathering
AS-IS / TO-BE Documentation
Functional Specification
ERP Implementation
Stakeholder Management
ServiceNow
JIRA
Contract Billing
Service Billing
Process Improvement
Important Information
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Application Process
To proceed with your application, please complete the AI Assessment using the link below.
Assessment Link: https://myglit.com/lateral/cref/30e0f0d2b2
Role
Finance/Budgeting Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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