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Application Systems/ Gl Control Manager/ Peoplesoft Resume

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Atlanta, GA

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SUMMARY:

  • 10+ years of PeopleSoft experience.
  • Extensive background in report writing, tree development, and functional maintenance for multiple modules.
  • Implemented PeopleSoft finance modules for multiple Fortune 500 companies.
  • Highly proficient in popular business spreadsheet and word processing software applications.
  • Experience in gathering requirements, QA testing with test scripts, and training.

TECHNICAL SKILLS:

Tools: PeopleTools, Crystal Reports, nVision Reports, PS Query, SQL Query, VB, Cube Manager, Prodiance, Cluster 7, and MS Projects

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

Application Systems/ GL Control Manager/ PeopleSoft

Responsibilities:

  • Developed and interpreted organizational goals, policies, and procedures.
  • Executed daily operations of financial maintenance for multiple modules.
  • Gathered user requirements needed to develop and design Oracle/PeopleSoft applications more efficiently.
  • Provided gap analysis on changes for GL, Trees and Reporting.
  • Provided manuals on processes and procedures for all GL, Tree and Reporting maintenance.
  • Provided Fit/Gap analysis for special projects, upgrades and conversions.
  • Provided testing and training plans for multiple levels of users.
  • Oracle / PeopleSoft nVision and Query instructor for ING/Voya.
  • Wrote, designed and produced financial reports.
  • QA lead on all reporting, GL upgrades, and training, etc.
  • Successfully managed a three person team in completing financial maintenance for multiple modules.
  • Consulted with users, management, vendors, and technicians to assess computing needs and system requirements.
  • Evaluated the organization's technology needs and recommend improvements, such as software upgrades.
  • Met with department heads, managers, supervisors, vendors, and others, to solicit cooperation and resolve problems.
  • Structured and maintained a streamline process for GL, Trees and Reporting requests.
  • Reviewed project plans in order to plan and coordinate projects.
  • Served as QA lead for the finance department, including researching, testing and provide feedback.
  • Prepared and reviewed operational reports and progress reports.
  • Directed daily operations of department, analyzed workflow, established priorities, and set deadlines.
Confidential,Dallas, TX

Consultant

Responsibilities:

  • Developed and designed reports using tools such as Nvision, Query, and Crystal.
  • Project lead in implementing the modules GL, AP, AM and Projects.
  • Created reporting trees and financial reports.
  • Tested the upgrade process for the last three versions of PeopleSoft.
  • Gather user requirements needed to run their operations efficiently.
  • Provided testing and training plans for the multiple levels of users.
  • Trained users in reporting tools and PeopleSoft modules.
Confidential, Dallas, Texas

Accounting Mgr/ MIS LAN SUPPORT

Responsibilities:

  • Executed daily financial activities (Revenue, Expenses, Billing, and A/R).
  • Maintained general ledger and posted journals.
  • Prepared monthly and quarterly financial reports for management.
  • Prepared quarterly budget reports to executive management.
  • Analyzed variances and trends, based on client position in their industry.
  • Prepared financial agreements with a variety of clients (Pepsi, GTE).
  • Troubleshoot support for all LAN system applications.
  • Supervised five associates.

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