Subhita Roy

JD Edwards Finance Functional Consultant with approximately 9 years of overall IT experience including 5.5+ years of specialized experience in implementation, configuration, and support of JDE EnterpriseOne (9.1/9.2). Expertise in GL, AP, AR, and Fixed Assets with strong knowledge of AAI/DMAAI configurations, financial reporting, and month-end close processes. Proven ability in data migration, E-Invoicing edicom integration, and resolving complex financial issues using UBE, RDA, and SQL.

Experienced in working with global stakeholders and delivering high-quality ERP solutions.

Senior Consultant (JDE Finance) at Wipro Limited (2021-12 – Present)

Finance Functional Lead for KERIS JDE ERP Management project and E-Invoicing Edicom Integration project.

• Configured and supported JDE Finance modules (GL, AP, AR) including AAI setup, DMAAI analysis, and batch job processing.
• Resolved 50+ monthly production incidents and performed root cause analysis (RCA).
• Optimized month-end closing cycle by 25% by resolving batch posting and reconciliation issues.
• Executed financial integrity reports ensuring accuracy across F0901 and F0911 tables.
• Worked on UBE reports, data selection, and processing options for financial reporting.
• Led functional design for Malaysia E invoicing requirement and edicom integration to JDE via customized JDE program for extracting the AR invoices to Edicom for IRBM submission.
• Configured mapping of required field data for E Invoicing requirement and created customized tables and screen for sending additional details to Edicom/IRBM.
• Managed UAT, SIT, and regression testing cycles ensuring zero production defects.
• Executed financial data migration complying with PIPL regulations.
• Handled cutover activities ensuring zero data loss across financial tables.
• Validated post-migration data integrity and reporting functionality.

Project Engineer (Transform Designer - Invoice generation Tool) at Wipro Limited (2017-06 – 2021-11)

Support and Maintenance project involving application support development and maintenance work with Cloud Transformation Team migration activities.

• Worked as Application Support Development and Maintenance including enhancements, Service Requests, Change Requests and Problem Management.
• Worked with the Cloud Transformation Team to Migrate Application from On-Premises server to AWS Cloud server.
• Delegated work to junior Team members and monitored their performance.
• Collaborated with business analysts to gather requirements and translate them into technical specifications.
• Conducted unit testing and participated in system integration testing to ensure quality deliverables.
• Resolved technical issues and provided support during system implementation and production.
• Worked on System Integration with other Interfaces and successfully delivered on time with client appreciation.

M.Tech in Information Technology