200 Jd Edwards Jobs

As the world's largest global digital consultancy, Argano is dedicated to connecting design and delivery to transform high-performance business operations. Our goal is to enhance our clients" commercial agility, profitability, customer experience, and growth through strategic consulting and proprietary IP. We are positioned at the intersection of operations and technology for digital transformation. Responsibilities: - Design, develop, implement, and deploy Oracle Integrations solutions. - Create conversions and integrations using tools like Oracle ERP cloud: FBDI, HDL, ADFDi, BIP, OTBI, and Web Services (SOAP & REST). - Develop OIC integrations between Oracle Cloud applications and legacy systems. - Collaborate with clients and cross-functional teams to define integration requirements and strategy. - Implement best practices for integrations with enterprise systems such as Oracle Cloud, JD Edwards, and EBS. - Participate in requirements, design, and development reviews. - Transfer technical knowledge and provide guidance on best practices to client resources. - Ensure quality of development deliverables through testing methodologies. - Conduct knowledge transfer sessions and presentations on Oracle's solutions and Integrations. - Maintain well-documented procedural instructions for client hand-off. - Provide status reports to project management. Required Skills: - Minimum 6 years of report development experience. - Minimum 4 years working with Oracle Integrations Cloud solutions; Oracle Integration Cloud Certification is a plus. - Development experience with ERP systems (Oracle Cloud, JD Edwards, and E-Business Suite). - Designing and developing complex integrations. - Creating OIC solutions using REST, SOAP, FBDI, BI Publisher, and OTBI. - Developing customization using Visual Builder and Process Builder in OIC. - Knowledge of API security certification, authentication, authorization, IP security setup, and end-point configuration. - Strong analytical and critical thinking skills. - Proactive approach to issue resolution and conflict resolution. - Excellent written and verbal communication skills. - High commitment to exceeding performance expectations. - Ability to independently handle client expectations. - Professional demeanor in interactions with internal and external customers. - Maintaining a positive attitude under stressful circumstances. - Proficiency in MS Office applications (Word, Excel, PowerPoint). Argano redefines digital consultancy by focusing on high-performance operations. We guide enterprises through dynamic markets, equipping them with transformative strategies and technologies to surpass customer expectations, foster commercial innovation, and drive efficiency and growth.,

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume WSS environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Ability to think in terms of processes and acknowledge the complexity of an A/P process in a project organization Pragmatic, good sense of priorities and able to work under pressure Experience with ERP solutions, classic or cloud, and A/P automation Accurate auditing of Travel and Expense Claims, adhering to Vanderlande Policies Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 8 -12years of relevant experience in Accounts payable domain Subject Matter expert in Accounts Payable domain. Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Strong verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Awareness of internal controls especially SOX requirements Actively monitoring and maintaining the A/P suspense accounts in JD Edwards Period end reporting under IFRS and J-SOX Hiring, training, coaching , periodic review and appraisal team (9 FTE ) Process management Coordinate the daily activities of the A/P team Anticipate challenges and changes and report these. Prevent surprises. Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Assist your colleagues on your strong points to improve them in their role Coach/Support them in addressing complex and/or international issues Close co-operation with other APAC AP teams Provide support to colleagues where possible, accept support where it is offered.Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

The Business Analyst role at our company is a key position that involves obtaining, reconciling, analyzing, and reporting on client data while providing data populations to the Service Delivery teams within specified timelines. As a Business Analyst, your primary responsibilities include assisting in client data reconciliation and analysis, following security policies related to client data, and traveling to client sites for data extraction tool installation and testing. You will play a crucial role in creating a positive team experience while also contributing to the final documentation of data projects. Additionally, you will be involved in tasks such as assisting with custom data extraction tool installations, developing limited custom programming for invoice image extraction tools, and performing other assigned duties to support the team. An ideal candidate for this position would hold a bachelor's degree in Information Systems or Computer Science, although any bachelor's degree is acceptable. Proficiency in Microsoft Office tools such as Word, Excel, Access, PowerPoint, and Outlook is essential. Basic knowledge of database technology platforms like Oracle, SQL Server, or DB2 is preferred, along with experience in business system applications like SAP, Oracle, JD Edwards, or PeopleSoft. Familiarity with Structured Query Language (SQL) and/or Visual Basic for Applications (VBA) is also desired. This role does not involve any supervisory responsibilities, and we are an Equal Opportunity Employer, committed to providing a supportive work environment for individuals with disabilities and veterans. Join us at our company and be part of a global award-winning culture that offers a flexible work environment, generous paid time off, world-class benefits, and compensation, rapid growth opportunities, and exponential career growth. Additionally, we provide company-sponsored two-way transportation for your convenience.,

As a skilled JD Edwards CNC Consultant, you will be responsible for handling various aspects related to JD Edwards EnterpriseOne CNC, including implementation, upgrades, and troubleshooting. Your expertise will be crucial in ensuring smooth operations and configurations of JDE applications, web servers, business servers, and database systems such as Oracle, SQL, and DB2. Your role will also involve managing package installations, ESUs/ASUs, kernel configurations, and scheduler setup. To excel in this position, you should possess a solid background with 6-12 years of experience in JDE CNC. A degree in IT, Computer Science, or a related field is required, along with exposure to networking, JDE implementations, and upgrades. Previous involvement in at least two Oracle JDE EnterpriseOne projects, be it implementations, rollouts, support, or upgrades, will be beneficial for your success in this role. Your responsibilities will include user and application security, as well as resolving any issues that may arise during the operation of JD Edwards systems. Strong communication, negotiation, and presentation skills are essential for effective interaction with stakeholders. You should be capable of working in large teams, adapting to new functionalities and modules as needed for project requirements. Experience with onsite/offshore models, ERP implementation/upgrade activities, and industry-recognized certifications will be advantageous. Your familiarity with third-party software integrations, Windows and Unix/Linux administration, and various JDE configurations will further enhance your capabilities in this role. Additionally, your knowledge of environment mirroring, upgrade planning, table conversions, and spec migrations will be instrumental in executing tasks efficiently. Overall, as a JD Edwards CNC Consultant, your expertise will play a vital role in ensuring the optimal performance and functionality of JD Edwards EnterpriseOne systems, contributing to the success of projects and the satisfaction of stakeholders.,

As an ideal candidate, you should be an immediate joiner with experience in JD Edwards sales and distribution, advance pricing, P2P, and warehouse management. Your skills should include proficiency in JD Edwards, pricing management, and P2P.,

Hi all, We are hiring for the role Subject Matter Expert Experience: 9 - 12 Years Location: Bangalore Notice Period: Immediate - 15 Days Skills: Job Title: Subject Matter Expert Aftermarket Parts Inventory Management Technical Responsibilities & Skills: • Expertise in aftermarket parts inventory control, including SKU management, parts classification, and lifecycle management. • Proficient in demand forecasting, replenishment planning, and inventory optimization techniques tailored to automotive spare parts. • Good knowledge of ERP and inventory management systems (e.g., SAP, Oracle, JD Edwards, or similar), including advanced data analysis and reporting. • Skilled in monitoring and improving inventory KPIs such as stock turnover, fill rate, lead time, obsolescence, and safety stock levels. • In-depth understanding of aftermarket supply chain processes including procurement, warehousing, logistics, and distribution management. • Familiarity with demand-driven inventory strategies such as Just-in-Time (JIT), lean inventory management, and continuous improvement practices. • Proficient in advanced Excel, SQL, or other analytical tools to interpret large inventory datasets and support decision-making. • Proven experience supporting or leading inventory system implementations, upgrades, or process automation projects. Experience: • Minimum of 10 years of relevant experience in aftermarket spare parts inventory management, preferably within the automotive industry. • Demonstrated track record of optimizing inventory processes, reducing costs, and improving parts availability in a complex supply chain environment If you are interested drop your resume at mojesh.p@acesoftlabs.com Call: 9701971793

Primary Function: This role is in Accounts Payable Process in a fast paced, high volume FSSC environment that supports Vanderlandes global business and operations that use JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries etc. with a high degree of efficiency and quality for Vanderlandes business units. Essential Functions: Invoice Processing and matching 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ensuring sufficient controls for multi-currency invoices processing Support Indexing activity in the Purchase to Pay cycle Processing and accounting of Non-PO invoices as per the Policy Focus on ITBR & Voucher Logging - Working with operations/ SCM/Project Managers in ensuring invoices holds due to be released are cleared on time for payment Strict Compliance on Segregation of Duties policy Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AP Periodic transactions Processing of Payment runs Weekly, monthly and adhoc runs with high degree of accuracy Reviews and monitors individual workload Supplier Management and communication Responsible for answering supplier queries on invoices, payments as well as reconciliation of supplier statements Strong focus on internal controls and companys accounting policies Maintain positive relationships with customers, both internal & external. Ensure professional and appropriate communications. Gathers data for potential process improvements Know and comply with Vanderlandes policies: Global Ethics, Values and Philosophy, Management Environmental Safety and Security and Health Other activities assigned by supervisor or special requirements from management or company. Auditing and accurate reporting of High Dollar invoices (10K and Above) ensuring quality output Seeking feedback in a professional manner, learning from mistakes and applying the same in in daily operational tasks Sharing of best practices with team members to enable team performance Basic Requirements Bachelors Degree in Accounting, Finance or related field from an accredited institution required 3-5 years of relevant experience in Accounts payable domain Skilled in Accounts Payable functioning. Customer service industry experience essential, preferably captive shared service experience Good verbal and written communication skills. Sound problem solving skills and ability to identify the issue and propose a solution Knowledge of AP processes and related financial processes. Ability to work within a team environment ERP and Workflow Softwares knowledge preferably JD Edwards, Bellin, Tungsten, Kofax, MXP Position Criteria: Sound MS Office skills (Excel, PowerPoint, Access, Word) required Good Accounting knowledge Strong customer service orientation Structured approach to problem solving and issue resolution Ability to apply accounting system expertise to troubleshoot financial system problems, resolve customer issues and implement new solutions. Attention to detail and a high level of accuracy. Ability to consistently meet deadlines. Highly motivated self-starter who can work well in a team environment or independently. Adaptable to change. Demonstrates strong skills on following competencies: Dealing with Ambiguity, Customer Focus, Functional/Technical Skills, Integrity and Trust, Organizational Agility, Drive for Results.

JD for Workday Adaptive : 8 to 10 years experience Responsible for designing, building, and maintaining financial planning and forecasting models within Workday Adaptive Planning platform. This includes configuring the system, managing data integrations, and developing reports and dashboards. Key responsibilities: - - Create and maintain financial models, including budgeting, forecasting, and long-range planning models - Manage user access, security, and overall configuration within Workday Adaptive Planning - Create and maintain integrations - Develop reports and dashboards - Provide ongoing support to users - Troubleshoot issues Required skills: - - Understanding of Workday Adaptive Planning platform and its features - Experience in financial modeling, budgeting, and forecasting processes. - Experience with data integration and management - Experience with reporting and dashboard development - Experience with security and access management Preferred skills: - - JD Edwards technical development (UBE and SQL views)

What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and customer inquiries. Track pending queries for immediate resolution and follow up on remaining issues. Keeping all the process-related documents intact on a real-time basis Collaboration: Coordinate with sales, customer service, and accounting teams to resolve billing issues Communicate effectively with customers regarding invoice inquiries Support auditing processes by providing required billing documentation Participate in process improvement initiatives for billing operations Sound like you To apply, you need to be: 3-6 years of experience Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Familiarity with JDE E1 financial is advantageous

Deep understanding of JD Edwards EnterpriseOne architecture Enterprise Server and other servers Object Configuration Manager(OCM) mapping Security administration JD Edwards tooling Solid understanding of relational databases (SQL Server, Oracle, DB2) Required Candidate profile Knowledge of database troubleshooting and performance tuning related to JDE Operating system and infrastructure Strong expertise in Windows and/or Linux/UNIX server administration Troubleshooting JDE

R2R (General Ledger) Chennai, Tamil Nadu, India Job Description Key Responsibilities: Maintain and oversee the companys general ledger and ensure accuracy in all entries. Regularly analyze the Trial Balance (TB) to identify and resolve discrepancies. Prepare and assist in the generation of financial statements, ensuring all financial reporting complies with company and regulatory standards. Perform monthly, quarterly, and yearly reconciliations of different ledgers such as bank reconciliations, asset ledger, etc. Ensure compliance with local accounting standards and support audits by providing accurate financial data. Collaborate with other departments, like accounts payable and receivable, to ensure accurate financial data integration. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in General Ledger (GL) accounting. Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Required Skills Graduation in Finance or SAccounting, Experience iN General Ledger (GL), SAP, MS Excel, Pivot Table, V LookUP

Profile Description This role is critical to ensuring the stability, security, and performance of our CNC infrastructure. The ideal candidate will lead key technical initiatives and collaborate with cross-functional teams to drive operational efficiency. Requirements Bachelor s degree in computer science, Information Systems, Engineering, or a related field. 4+ years of experience as a CNC Administrator in JD Edwards EnterpriseOne environments. Deep knowledge of CNC tools, OMW, Server Manager, JAS, WebLogic, Oracle DB, etc. Proven experience with upgrades, migrations, and multi-instance environments. Understanding of networking, security, and enterprise system architecture. Responsibilities Administer and maintain JDE environments (instances, servers, databases, CNC tools). Perform installations, upgrades, patches, and migrations of JDE systems. Monitor system performance and implement proactive improvements. Manage system security, user access, and audit compliance. Automate repetitive tasks and processes using scripting tools. Collaborate with functional and technical teams to resolve complex issues. Document procedures, configurations, and best practices. Participate in continuous improvement and digital transformation projects. Language Fluent English Location Remote

Educational Requirements Master Of Engineering,Master Of Technology,MBA,Bachelor of Engineering,Bachelor Of Technology,BCS,Bachelor Of Technology (Integrated) Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Technical and Professional Requirements: 2+ years of knowledge and understanding of the JDE Finance module (Enterprise One) focused in General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. Ability to gather and understand the business requirements, map it to JD Edwards Enterprise One, should be able to prepare AS-IS and TO-BE documentations in JD Edwards Enterprise One Experience working closely with diverse development team Experience in Financial Reporting & Analytics Concepts Excellent written and oral communication skills Experience in working on complex international projects with a global team Preferred Skills: Technology-JD Edwards-JDE Functional - Financials

Role & responsibilities Detailed Job description: Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirements, driving things to closure. AP and AR knowledge is a must. Excellent communication skills. . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidates should have completed minimum 2 life cycle implementations or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. JDE Finance Contract Billing - Well versed with Contract Billing Module. Candidates should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User.

Responsibilities Candidates will be responsible for - Requirement Gathering Prepare Functional Specifications Testing the solution developed Key User Training Supporting users for User Acceptance Testing Implement end-to-end solution Work from home Annual bonus Mobile bill reimbursements

We are looking for a skilled BMC Control-M Engineer to manage, maintain, and enhance our enterprise job scheduling environment. This role involves designing, configuring, and monitoring batch workflows, supporting job automation, resolving failures, and collaborating with IT and application teams to ensure seamless business operations. Key Responsibilities 3+ years of experience with BMC Control-M administration and job development. Strong knowledge of Control-M components, architecture, and utilities. Experience in writing shell scripts (Unix/Linux), batch scripts (Windows), or Python to support job workflows. Familiarity with enterprise environments (databases, ETL tools, Oracle EBS/Fusion ERP systems, etc. ). Ability to work in a 24/7 support rotation and handle critical production incidents. Experience with integration protocols (e. g. , EDI, FTP, MQ, APIs) and ERP systems (e. g. , Oracle and JD Edwards). Strong problem-solving skills and attention to detail. Requirements Install, configure, and maintain BMC Control-M components (Control-M/Server, Control-M/Agent, Control-M/Enterprise Manager). Develop, modify, and troubleshoot job schedules, scripts, and dependencies using Control-M GUI, CLI, or Automation API. Provide Level 2/3 support for Control-M job failures, escalations, and incident resolutions. Integrate Control-M with various applications (e. g. , Oracle EBS, CRM Systems, databases, file systems, cloud services). Maintain up-to-date documentation on scheduling standards, job definitions, and procedures. Develop and support integrations between WMS and ERP, TMS, EDI, and other internal/external systems. Work closely with application developers, database teams, and infrastructure engineers to coordinate scheduling needs. Maintain records of the conversations with the customer and analyze the data. Handling customer queries on Chat and E-mails. SourceMash Technologies is a leading solution provider for internet-based applications and product development since 2008. Be a part of our company that is facilitated by highly skilled professionals dedicated to providing total IT solutions under one roof. We offer remarkable services in the areas of Software Development, Quality Assurance, and Support. An employee welcome kit, like Custom Notepad, T-Shirt, Water Bottle etc. , is also included in employee welcome packages onboard. SourceMash Technologies offers the best employee health insurance benefit to their employees family members under the same policy. Annual leaves are paid at the payment rate in the working period before the leave, and no untaken leaves can be considered part of the mandatory notice periods.

Job Description We are looking for a skilled BMC Control-M Engineer to manage, maintain, and enhance our enterprise job scheduling environment. This role involves designing, configuring, and monitoring batch workflows, supporting job automation, resolving failures, and collaborating with IT and application teams to ensure seamless business operations. Key Responsibilities 3+ years of experience with BMC Control-M administration and job development. Strong knowledge of Control-M components, architecture, and utilities. Experience in writing shell scripts (Unix/Linux), batch scripts (Windows), or Python to support job workflows. Familiarity with enterprise environments (databases, ETL tools, Oracle EBS/Fusion ERP systems, etc. ). Ability to work in a 24/7 support rotation and handle critical production incidents. Experience with integration protocols (e. g. , EDI, FTP, MQ, APIs) and ERP systems (e. g. , Oracle and JD Edwards). Strong problem-solving skills and attention to detail. Requirements Install, configure, and maintain BMC Control-M components (Control-M/Server, Control-M/Agent, Control-M/Enterprise Manager). Develop, modify, and troubleshoot job schedules, scripts, and dependencies using Control-M GUI, CLI, or Automation API. Provide Level 2/3 support for Control-M job failures, escalations, and incident resolutions. Integrate Control-M with various applications (e. g. , Oracle EBS, CRM Systems, databases, file systems, cloud services). Maintain up-to-date documentation on scheduling standards, job definitions, and procedures. Develop and support integrations between WMS and ERP, TMS, EDI, and other internal/external systems. Work closely with application developers, database teams, and infrastructure engineers to coordinate scheduling needs. Maintain records of the conversations with the customer and analyze the data. Handling customer queries on Chat and E-mails. Work with us SourceMash Technologies is a leading solution provider for internet-based applications and product development since 2008. Be a part of our company that is facilitated by highly skilled professionals dedicated to providing total IT solutions under one roof. We offer remarkable services in the areas of Software Development, Quality Assurance, and Support. Welcome Kit An employee welcome kit, like Custom Notepad, T-Shirt, Water Bottle etc. , is also included in employee welcome packages onboard. Medical Insurance SourceMash Technologies offers the best employee health insurance benefit to their employees family members under the same policy. Paid Leaves Annual leaves are paid at the payment rate in the working period before the leave, and no untaken leaves can be considered part of the mandatory notice periods.

Review TDS rates of customers, vendors update in JDE Address book GST & TDS reconciliation & clearance related to AR, AP Liaise with bank to handle the register of foreign currency collection & payment, & the register & reporting in RBI/FEMA system. Required Candidate profile Good working knowledge of ERP (SAP) system & experience with JDE is preferred Proficient in Windows software (e.g. Microsoft Excel, Word & PowerPoint) Entering invoices into accounting system (GL).

A JD Edwards (JDE) Technical Administrator isresponsible for the technical management of a JDE EnterpriseOne system, ensuring its optimal performance, stability, and security.This role involves installation, configuration, maintenance, and troubleshooting of the system, as well as managing user accounts and security.They also play a key role in system upgrades, performance monitoring, and recommending best practices. Key Skills : User management and security Daily CNC/Platform monitoring Project promotion, package updates/full backup Server Manager Administration CNC related incident analysis and resolution Environment refresh ESU/ASU installations Communication Skills: Excellent verbal and written communication skills to interact with end-users and technical teams. Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment. Experience with Upgrades: Experience with JDE EnterpriseOne upgrades, ESUs, ASUs, and other software updates. Scripting/Automation: Familiarity with scripting languages like PowerShell, Python, or Shell scripting. Analytical Skills: Ability to analyze system performance, identify areas for improvement, and recommend solutions. Teamwork: Ability to work effectively as part of a team and collaborate with other IT professionals. Technologies : Oracle JDE CNC Services, Database Administration (Oracle DBA, SQL Server DBA), Cloud Operations (OCI Ops, AWS Ops), Web & Application Servers Mandatory Competencies Beh - Communication and collaboration ERP - Jd Edwards Python - Python DevOps - Powershell DevOps - Shell Scripting Operating System - Operating System - Linux

1. Oracle JDE S&D Implementation JD Edwards ERP Implementation experience covering Business Process analysis, Implementation, Integration, Testing, User training, Project documentation and Support. Completed Four Full Life Cycle Implementations (Completed 7 Life Cycle implementation) Hands-on experience on JDE Security. Good knowledge of Complete Supply chain Cycle in process industries like Oil & Gas, Pharma Industries, & Manufacturing Industries. JDE (S&D) experience in Implementation / Roll out / Maintenance & Support End to end Sales & procurement module implementation Interface development for POSI module related to local and EPC (European Part Centre) item creation , item cost update and integrating that with 3rd party D/B through Dell BOOMI. Worked on various phases of Project life cycle - Scoping, Planning, Budgeting, and Requirement gathering, Solution design, CRP/ICRP, UAT, Cutover & Go-Live & Support. 2. Oracle JDE Finance Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience in Manufacturing or Services sector Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite & offshore teams. Expert JDE Functional and sr. consultant capable of understanding requirement, driving things to closure. AP and AR knowledge is must. Excellent communication skills. . JDE Finance A2R - Well versed with JDE finance modules Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting and Fixed Asset. Candidate should have completed minimum 2 life cycle implement or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. JDE Finance Contract Billing - Well versed with Contract Billing Module. Candidate should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. 3. Oracle JDE MFG Consultant Functional Knowledge of Oracle Discrete Manufacturing with expertise in MRP, BOM, Engineering, etc. Experience in minimum 2 R12 implementation Projects. Experience in minimum 2 R12 upgrade Projects. Worked with Manufacturing companies for at least 3-5 years in areas of production planning, shop floor management. Ability to demonstrate product capability POC to the client. Ability to work with Client, onsite offshore teams. Excellent verbal and written communication skills. Well versed with Manufacturing Process, Shop Floor etc. Candidate should have completed minimum 2 life cycle implementation or roll outs of JD Edwards 9.1 or above. Should be familiar with Data Migration, Validation, configuration, Training to End User. 4. Oracle JDE CSMS Consultant JDE Functional Consultant with good knowledge of Service Position will be based in offshore and onsite as well he or she will deliver work in close coordination with senior functional consultant Should be able to drive offshore delivery Should have experience on upgrade project and testing of objects JDE experience should be in the range of 5 to 8 years Knowledge of all service modules like install base service contracts service orders billings service contract billing preventive maintenance work order cycle Should have minimum 2 Full life Cycle Implementation experience in JD Edwards Should have in depth knowledge on following CSMS modules Service Contracts Billing Pricing Should have experience in creating FDDs Functional Design Documents Should have knowledge on building Interfaces Excellent written and oral communication skills Multitask and should be able to work under stringent deadlines Interested candidate, directly send their updated CV to nikhil.kathuria@rarrtech.com.

A JD Edwards (JDE) and WebMethods Middleware Consultant plays a crucial role in bridging the gap between a company's JD Edwards ERP system and other applications or external partners. Here's a breakdown of typical responsibilities and requirements for this role: Responsibilities: Key Skills : Designs and develops new functionalities using JDE Toolkit, Orchestrator, BI Publisher, C/C++ BSFN Creates and manages Orchestrations Provides support for Custom Objects Promotes JDE development best practices Supports technical upgrade activities Develops and implements reports using BI Publisher Technologies : Oracle JDE Toolkit, NER, Orchestrator, BI Publisher, Databases (Oracle, DB2, MS Server, SQL) This role demands a highly technical individual who can analyze systems, design solutions, and effectively communicate with both technical and non-technical personnel to ensure the optimal performance of crucial business integrations. Mandatory Competencies Beh - Communication and collaboration ERP - Jd Edwards Database - Oracle Database - SQL Database - Sql Server - SQL Packages

Key Responsibilities: JDE Financial modules expertise Business analyst with process perspective of Financial processes Designs, configures, and implements JDE EnterpriseOne 9.2 Financial modules Translates business requirements into system solutions Advanced troubleshooting and application support Develops and executes test plans Creates documentation and delivers training Creates documentation for Validated Systems Skills and Qualifications: Strong JDE Functional Knowledge: In-depth knowledge of JDE Financial modules (GL, AP, AR, FA, etc.) and their functionalities. Technical Proficiency: Experience with JDE development tools (UBEs, BI Publisher, etc.), SQL, and potentially other technologies like. Problem-Solving Skills: Ability to diagnose and resolve complex issues related to JDE and its integration with other systems. Communication Skills: Excellent communication and interpersonal skills to effectively collaborate with business users, technical teams, and stakeholders. Project Management Skills: Ability to manage projects, including planning, execution, and reporting. Experience with JDE Implementations and Upgrades: Experience in end-to-end JDE implementations, upgrades, and support engagements. Knowledge of JDE Security: Understanding of JDE security concepts and best practices. Mandatory Competencies Beh - Communication and collaboration Database - SQL Database - PL/SQL Database - Oracle ERP - Jd Edwards Database - Oracle - PL/SQL Packages Database - Sql Server - SQL Packages

At Amazon, were working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If youd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you! Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team for APAC region. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed. A day in the life Review and sign of Budget estimates shared by Facility Management Review and consolidation of Accrual ageing Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call PO creation / Amendment review and other Operational finance activities including responding to vendors on AP related queries Respond to landlords on paymnet queries Preparation of Lease spend approval templates Retention Invoice analysis and payment updates Address and guide on adhoc financial inquiries or issues from team members & stakeholders Closely work and monitory Annual/adhoc PO creation progress based on the budget estimates. 1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Experience in TM1, Data Warehouse and SQL 3+ years of applying key financial performance indicators (KPIs) to analyses experience Bachelor in Commerce Graduation, or equivalent with 8+ or more years of experience / Post graduation experience equivalent with 5+ years in FP&A, closing of Books of accounts and reporting & analytics, CA with 0-1 years of experience PREFERRED QUALIFICATIONS Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Experience in managing, evaluating, analyzing data quickly and creating meaningful business reporting. Good financial acumen with problem-solving and decision-making skills. Good in managing competing priorities and meet deadlines. Excellent interpersonal skills including written and oral communication skills. Advanced proficiency in Excel.

You will work with The Technology Office , a team dedicated to driving consistency, standardization, and reuse across the technologies in service of our fuel retail, convenience store and EV charging point business and their customers, ensuring that digital investments deliver maximum impact at a global scale. This team plays a critical role in three key areas: Technology Strategy Setting the technology "north star" in alignment with business needs, including defining target architectures for stores, fueling & charging, supply chains, customer engagement. The focus is on market-facing technology strategy, competitive analysis, benchmarks, and innovation opportunities in collaboration with Technology delivery teams. Architecture Holding design authority over solution architectures and vendor choices, ensuring that technology decisions align with long-term strategic goals. While individual teams drive architecture and vendor selection, the Technology Office provides oversight, guidance, and approval to maintain consistency and scalability. Engineering Leading key engineering initiatives, including improving code quality, optimizing cloud costs, increasing automation in development and testing, and advancing AWS cloud maturity. The team also drives Site Reliability Engineering (SRE) best practices, guiding teams in tooling, processes, and mindset shifts to enhance operational excellence. Let me tell you about the role Architecture is a collaborative field, and it plays a critical role in the integration of our businesses. Architects connect all the digital teams and the consumers and procurers of IT, in order to create an integrated, flexible, effective IT architecture for bp As a Principal Architect Store Technology and Supply Chain, within the technology office you will set the technology vision and roadmap for Point of sale, payment processing, head Office, and other supply chain management systems and services across Mobility & convenience globally. It will advise on and approve regional solution architectures for these implementations. Additionally, lead the Architecture community within M&C, which is deployed in store technology and supply chain management teams. What you will deliver Business Area: Produce comprehensive business architectures, seeking to accelerate time to value through reuse and driving a modular, connected technology landscape. You will have experience in Point of Sale (POS), payment processing, head Office, and other supply chain management systems Architecture: Rigorously develop solution architectures, seeking practical solutions that optimize and re-use capabilities. Responsible for building technical designs of services or applications and will care passionately about the integrity of the Digital capabilities you develop. Technology: You are an excellent technologist and have a passion for understanding and learning. Contribute to digital transformation initiatives from an architectural perspective, facilitating the delivery of solutions. You will bring good hands-on skills in key technologies, and an ability to rapidly assess new technologies with a commercial mentality. Safety and Compliance: The safety of our people and customers is our highest priority. Advocate and help ensure our architectures, designs and processes enhance a culture of operational safety and improve our digital security. What you will need to be successful (experience and qualifications) Technical skills we need from you A Bachelor's (or higher) degree, ideally in Computer Science, MIS/IT, Mathematics, hard science, or equivalent work experience. Master ability to adapt to new technologies and processes, and be able to work independently and as part of a team Excellent communication skills and ability to communicate with peers You should be able to engage and influence others to collect requirements, describe what youre doing, work through problems, and find productive solutions Self-starter, able to handle ambiguity, navigate uncertainty, identify risks, and find the right people and tools to get the job done Experience in requirements Definition and Management, Business Architecture and Solution Architecture Desirable criteria 15+ years of experience in software developement and architecture Experience in point-of-sale (POS) systems, customer care, billing and other retail technologies Exposure to retail ERP estate (SAP, JD Edwards, etc.), and merchandizing systems (like ESO, etc.) Deep understanding of cloud computing technologies, business drivers, and emerging computing trends, within the Retail industry In-depth retail business experience, specifically in the energy and CPG/FMCG industry, working on transformational initiatives to deliver growth and/or efficiency improvements Experience with PCI/PADSS and other relevant governance and compliance standards Experience in being part of a tight-knit delivery team. Accomplish exceptional project outcomes in a respectful and supportive culture. Emerging Technology Monitoring; Systems Design; User Experience Analysis; Leadership & EQ Create an environment where people listen and speak openly about the good, the bad, and the ugly, so that everyone can understand and learn. Promote a culture of change and agility, evolve continuously, adapting to our changing world. Apply judgment and common sense at scale. Ensure Compliance with bp's Code of Conduct and demonstrate strong leadership of bp's Leadership Expectations and Values & Behaviours. This position is a hybrid of office/remote working

Company Name: Microgreen Technologies Experience Required: 9+ Years Job Type: Contract to Hire Work Mode: Hybrid (Work from Office + Work from Home) Location: Pan India (Candidate can be based anywhere in India) Notice Period: Immediate Joiners Preferred (0-15 Days) Role & responsibilities Maintain multiple JD Edwards release levels • Professional with 10+ years of experience in JDE CNC Administration, worked as a team member on implementation / upgrade projects • Hands On experience of Tools release upgrade, JDE 32 bit to 64 bit conversion • Working experience supporting JD Edwards environment on Windows and Linux platform • Should have a good understanding and hands on experience in at least a full cycle of JDE Implementation • Should have good working experience in CNC administration activities like Package Build and Deployment, Object Management workbench, E1 Scheduler configuration, printer creations, Service packs and ASU/ESUs installs, handling UDOs, data dictionary changes etc. • Experienced in implementing Single sign-on with Azure AD will be a plus • Experience in managing JD Edwards security using third party software ALLOUT/QSoft will be an advantage • Experience in web technologies such as Oracle WebLogic servers, IBM WebSphere Application servers • Database (Oracle/ SQL) configuration and administration is a plus • Experience of installation and supporting JD Edwards hosted on cloud such as Oracle IaaS, AWS, Azure etc. will be an advantage • Should possess excellent analytical and problem-solving skills to troubleshoot issues in a large scale integrated E1 environment • Must be an excellent team player • Should possess excellent communication and interpersonal skills Share your updated resume at ajaykc@microgreentech.com or WhatsApp it to +91 6309032748. Preferred candidate profile