SUMMARY

• Over 7+ years of IT experience at various levels, in a highly competitive and challenging environment that stimulated and encouraged constant learning on the job and at the same time demanding creative & innovative skills of the highest order.
• Expertise in the knowledge of Capital Markets, Initial Public Offering(IPO), Fixed Income Securities, Equity Securities, derivatives.
• Experienced as PeopleSoft & SAP Financial/Technical/Functional specializing in PeopleSoft FSCM Worked as Technical/Business Analyst on implementation, upgrade, and migration and testing projects in PeopleSoft FSCM.
• Expertise in Financials and Supply Chain Management modules, including AP, PO, GL, Project Costing, Contract, Inventory, and Billing.
• Extensive experience in full life cycle of implementation/upgradation, including design, configuration, testing, and deployment.
• Performance tuning by analyzing and comparing the turnaround times between SQL.
• Deep technical background and solid working knowledge of SQL Server Data warehouse systems.
• Significant experience in a Business Analyst role extensively involved in analyzing business issues and in preparing use - case and fit/gap documents.
• Conducted Fit-Gap Analysis with full documentation and tracking of issues discovered and proposed solutions for defects.
• Demonstrated ability to work actively in different phases of SDLC, Agile/Scrum in teams fostered cooperation and collaboration among individuals in the work unit and helped team resolve conflicts constructively.
• Well proven in providing Production support for various clients in the area of Banking, Financial institutions.
• Experienced in finance/accounting, managed all accounting functions viz receivables, payables, assets, general ledger, account reconciliations, month end close, make adjustment, re class and accrual journal entries, generating financial reports Experience with COTS (Commercial off-the-shelf) and ERP (Enterprise Resource Planning) that are PeopleSoft and Microsoft Dynamics.
• In-depth knowledge of Rational Unified Process (RUP); risk engineering; data modeling and mapping; and design using UML, Rational Rose, Visio, and other related tools.
• Extensive experience in Implementation of PeopleSoft 9.2 - Billing, Account Receivables, Purchasing, eProcurement, Order Management, Inventory, Commitment control, Cash Management, Asset Management, Account Payables, General Ledger Extensive experience in Functional Analysis, Business Requirement gathering, Fit-Gap Analysis, System Configuration.
• Demonstrated ability to work actively in different phases of SDLC, Agile/Scrum in team’s fostered cooperation and collaboration among individuals in the work unit and helped team resolve conflicts constructively.
• Hands of experience in creating new PeopleSoft Security Permission Lists and Roles to allow access to approval pages for eProcurement and Accounts Payable.
• Expert in designing and developing reports in SQR, Crystal Reports, BI Publisher, PS Query and PL/SQL scripts used for databases and integrations. Expertise in writing ad-hoc queries using PS Query and Query Manager.

TECHNICAL SKILLS

• PeopleSoft Financials (GL, AP, AR, Assets, Cash management, Purchasing, OM, Inventory, I-procurement, I-Expenses, Accounts Payable) I-supplier portal, SQR, I-time, System Administration, ECS CRM, Quick Books, Share Point, Essbase, MS Office, Projects, PS Query, Visio, Pivot Tables, Financial Analysis, BI Publisher, Microsoft Word, PL/SQL, accounting, Financial Reporting, Budgeting, ERP, Forecasting, Microsoft Excel, Hyperion, Financial Modeling.

PROFESSIONAL EXPERIENCE

Sr. PeopleSoft Finance Consultant

Confidential - Los Angeles, CA

Responsibilities:

• Performed Fit-Gap analysis, Business Requirement Gathering and Functional Design Documentations.
• Extensively worked on Accounts Payable customizations such a Manage Vouchers, EDI Processing, Pay Cycle, AP Processing, AP Interfaces, Refund Processing, AP/BI Reports and AP Security.
• Worked on the NA-Payroll and GL interface integrations and transactions.
• Involved in Setting up the Journal generator for AP and Billing. Configuring Integration points on GL from AR and Billing integrations.
• Provide business expertise and support to end users of the PeopleSoft 9.2 financials General Ledger, Receivables, and Payables with user acceptance testing
• Experience on GL- Multi Currency, GL- allocation Manager Process implementation.
• Worked on Development of Technical and Functional Specs for Payroll, Benefits Recruiting and Time And Labor Processes.
• Key participant in PeopleSoft FSCM/HCM 9.2 to offer comprehensive solutions to manage client's business processes requirements.
• Extensive experience in Approval Workflow process and Defining Rules for Workflow Notifications in Self-service.
• Worked in the Production support team to resolve all production issues and also have frequent interactions with End-users.
• Involved in the Inbound/Outbound integration of Tax data messaging with external Tax software systems.
• Worked on workflow notification for position request and position change request on title change and department change.
• Performed Various Module Level reviews and Testing, Conducted Various Quality audits across the projects.
• Involved in creating Custom Interfaces and reports on Recruitment Workforce (TAM) modules.
• Involved in PS Upgrade/Patches/Bundle Fixes/Compares and project Migration operations.
• Organized Training programs for the team on various Technical events of PeopleSoft and Project Management.
• Re-Usable Objects across Various Modules using Application Packages are implemented.
• Assisting in designing the approach for converting Legacy system security to PeopleSoft system security.
• Customized and assigned order management permission lists accordingly to business user's role assignments.
• Performed unit testing and integration testing of the customizations and developed various test case documents.
• Performed debugging and performance tuning of various interface using debugger and trace associated with People Code and Application Engine.
• Worked on Various customizations that involve changing PeopleSoft Pages, Components, Records and other related objects.

PeopleSoft Finance Consultant

Confidential - Morrisville, NC

Responsibilities:

• This includes both functional and technical expertise in the areas of Procurement, Account Payables Financials as it pertained to Supply Chain, Contracts, Procurement Card, Budgetary, and Actuals tracking within Commitment Control and General Ledger.
• Performing as the Functional and Technical Lead during the Upgrade from PeopleSoft Financials Version 8.9 for the Supply Chain and Accounts Payable Modules.
• Providing functional expertise in the tracking and recording of Pre-Encumbrances, Encumbrances and Expenses activity pertaining to Commitment Control and Budget and Actuals Ledger.
• Re-designed and implementation of eProcurement Requisition Workflow.
• Performed debugging and performance tuning of various interface using debugger and trace associated with People Code and Application Engine.
• Customized and created new PeopleSoft objects which include Pages, Component, Records, Menus and Portal Definitions.
• Provide functional user support and maintenance of PeopleSoft Financials applications in production. Accounts Payable, General Ledger, Asset Management, Purchasing and eProcurement. Design and maintain nVision and Query reports.
• Reviewing and approving quotes for sales department before submission to customers. Enter contract and rate plan set up in PeopleSoft and SharePoint upon contract signing.
• Analyzed quotes to figure about when to mark them ready for revenue recognition and invoicing in PeopleSoft and invoice upon percentage completion per contract.
• Participated in moving paper-based filing to online filing on SharePoint. This doubled our efficiency and we could focus on other special projects which have pending for quite some time.
• Used the ERP background to automate invoicing. This also saved time from making monthly excel report which involved pulling data from various reports and then manually marking for invoicing in PeopleSoft.
• Provided both functional and technical resolutions to issues in reconciliation of Budget to Actuals entries
• Performed the Budget Period End Process (PO Rollover Process).
• Configured eProcurement Change Request/Approval/Approved/Error, Procurement card approval and Requisition approval/Approved/Error AWE based workflows.
• Participated in the design, development and integration customized Rate Modeling component and cash flow forecasting component into PeopleSoft.

PeopleSoft Finance Consultant

Confidential - Pittsburgh, PA

Responsibilities:

• Managed the contract and rate plan set up in PeopleSoft and SharePoint. Effectively managed the month end, Quarter end and year end close, reports& reconciliations.
• Forecasting and forecast-to-actual variance analysis and recommended solutions to re-align financial goals and expectations. Identified, investigated and analyzed budget variance. Supported External and Internal Audit.
• Did extensive Account reconciliations which involved analyzing various quotes and revisions and matching the work done and doing full and final invoice.
• Converted numerous Crystal Reports into BI Publisher - including the creation of new App Engine programs to generate BI Publisher reports.
• Documented procedures to copy Projects/Contracts from one Business Unit to another.
• Participated in correction of books to reflect correct account balance for various customers, misstated because of acquisitions and moving from legacy accounting software to PeopleSoft Associate Project Financial Analyst.
• Expert in project close-out procedures and communication of Project Status Action to the relevant working group.
• Participated in correction of books to reflect correct account balance for various customers, misstated because of acquisitions and moving from legacy accounting software to PeopleSoft Associate Project Financial Analyst.
• Upgraded components/pages on Bill Entry, Bill Inquiry, Bill Adjustments and AE processes including Billing Interface, Payment Predictor and other delivered interfaces in BI and AR.

PeopleSoft Business analyst

Confidential - Winston, NC.

Responsibilities:

• Analyzing past requirements for the implementation of version 7.5 Financials.
• Multiple Customization in Project Costing/Contracts/Billing/AP Modules Which Included App Engines, Pages, Components, Menu & Integration Broker.
• Helped team in configuring integration between Agile and PeopleSoft. Agile is being used as Product Management tool in Schawk, and also helped OBIEE in data mining.
• Creating an Interface between Human Resource and Financials to generate automatic deductions in the form of Invoices.
• Used People Tools to diagnose functional issues and provided functional financial expertise with the product.
• Manage user support requests using appropriate systems and processes and ensure timely resolution, tracking, and monitoring.
• Financial Analysis and Accounting short-term assignment working with budgets, account reconciliations, bank reconciliations and ad-hoc functions.