Hi Partner,
Please find the below Job dedscription and send the suitable resumes only to
[email protected] or you can reach me on 908-822-8515 x 26.


Position :  JD Edwards

Location : NYC

Bill rate : $60 -$65/hr on C2C





2 Scope/Objective **

*PROVIDER is contracted* to assist in setup, configuration and conversion on
CLIENT’s Oracle J.D. Edwards ERP  software system according to the
activities detailed below. The PROVIDER should be follow corporate
governance standards and procedures.  Standard utilities should be used
where applicable. Loader programs have been developed for easy Y/Z file
loading.



*Configuration / Setup 1-1.5 weeks *

·     Create Organizations

·     Create Business Units and Basic Coding

·     Create COA and coding for each entity

·     Create Automatic Accounting Instructions

·     Create Bank Accounts and association

·     Create all required Address Book information

·     Create Building information. (possibly units)



*Conversion 2-4 weeks  (all data resides in current production env)*

·     Convert General Accounting Detail History where Specified

o   Accrual

o   Cash

o   Budget

o   Forecast

·     Convert General Accounting Balances where specified

o   Accrual

o   Cash

o   Budget

o   Forecast

·     Convert Property Management (utilities available)

o   Units

o   Leases

o   Billing History

o   Open Billing

o   Credits and Charges

·     Convert Open A/R to New Companies

o   Convert partial received items

o   Convert unapplied cash and application history with open items

·     Convert Open A/P to New Companies

o   Convert partial pay items history

·     Create Versions of UBEs for (New) Companies built specific for (Old)
Companies (~20)

·     Insure that conversion transaction counts, and balances are accurate
and supporting reports to verify accurate conversions are logged and saved.

·     Upon completion of conversion,

o   Inactivate the following where applicable

§  Address Book Records

·         And supplier master where applicable (i.e. platform entity)

§  Business Units

§  Leases
o   Basic check with sharepoint group for ETL to FinDb, Form Check.




*Thanks & regards,*

------------------------------

*Vinod Kumar *

*Mutex Systems, Inc*

Phone : 908-822-8515 Ext: 26

[email protected] <blocked::mailto:[email protected]>

Yahoo IM : vinnymuniganti

MSN IM : [email protected]

www.mutexsystems.com

Mutex Systems: Overview |
LinkedIn<http://www.linkedin.com/company/83413?trk=tyah>




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