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