Peoplesoft Financials Lead Resume
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Westbury, NY
SUMMARY
- He has over thirty - five years of experience in Accounting, Process Improvement, Financial Reporting and Project Life-Cycles.
- He is a former Accounting Manager, and an Oracle Certified Expert Consultant PeopleSoft Enterprise 9: General Ledger.
- He has been a key member of more than two dozen full life-cycle FSCM projects implementing PeopleSoft Financials in a number of different industries and has led many Fit/Gap and Business Process Design sessions for the General Ledger, Commitment Control, Asset Management and has some knowledge of other modules, such as Purchasing, Expenses, Grants, and Contracts.
- He has plenty of experience designing and testing nVision reports for GL/KK and has worked with many areas of Accounting and Finance, setting up Allocations, Minority Interests, and Consolidations.
- He has assisted clients in redesigning their Chart of Accounts, reducing customizations, and training employees to utilize new functionality.
- He also possesses some basic technical ability, specifically his experience navigating Application Designer and writing SQL commands.
- He is well-versed in preparing the necessary project documentation, i.e. Configuration Workbook, Functional Design Documents, Requirements Traceability Matrix, etc.
TECHNICAL SKILLS
- General Ledger
- Asset Management
- Commitment Control
- Accounts Payable
- UPK
- General Ledger nVision Reporting
- PS Query
- SQL
- Applications Deployment
- Fit/Gap Analysis
- Conference Room Pilot
- Configuration
- Data Conversion
- Testing
- Report Design
- End User Training
- PeopleSoft General Ledger
- PeopleSoft PeopleTools 8.0 (I & II)
- Asset Management ver 8.9
- Purchasing/Payables ver 9.0(accelerated)
- UPK ver 2.7
- Commitment Control ver 8.9
- Treasury 8.9
PROFESSIONAL EXPERIENCE
Confidential, Westbury, NY
PeopleSoft Financials Lead
Responsibilities:
- Functional Module Lead (GL, KK, AM, PC) - Upgrade PeopleSoft 9.2 for Healthcare client.
- Led Fit/Gap Sessions, Client Requirements meetings, Assisted Client during monthly close, Allocations, Consolidations.
- Developed Test plans, test scripts for various modules, guiding client during Testing phase, reducing number of customizations.
- Redesigned over 200 nVision layouts for all divisions of hospital group, using new Tools version (8.54).
- Worked with Oracle Hosting during upgrade, testing, Go-Live and Post Live Support, while showing client new functionality.
Confidential - Seattle, WA
PeopleSoft Financials Lead
Responsibilities:
- Back fill for firm’s functional Module Lead (AM), working on upgrade to 9.2 for Public Sector client.
- Helped Client team create Requirements Documentation for AM and GL modules.
- Assisted Client during Testing phase, showing how customizations were replaced by delivered process(es).
- Lead Conference Room Pilot sessions, showing client new delivered functionality.
Confidential
Senior Consultant
Responsibilities:
- Functional Financials Lead (GL, AM), upgrade to 9.2 for Healthcare client, leading client with requirements and fit/gap.
- Assisted client during project with various activities explaining new functionality in 9.2.
- Report Design, nVision Reports, Tree Manager updates (BUs, CFs), and PS/Query Manager.
- Remote Help Desk assistance during monthly and year end close.
Confidential - Jacksonville, FL
PeopleSoft Financials Lead
Responsibilities:
- implementation
- Assisted client with various project activities during Design and Test phases of project.
- Functional Lead resource for General Ledger, Commitment Control and FSCM modules, ver. 9.2 implementation.
- Led client meetings Fit/Gap, Requirements, review PeopleSoft functionality for GL/KK.
Confidential
FSCM Functional Lead
Responsibilities:
- Functional Lead - General Ledger, Commitment Control and Asset Management modules, ver. 9.2 implementation.
- General Ledger and Asset Management Functional Lead, ver. 9.1 implementation for Public Sector client.
- Designed, tested and delivered PeopleSoft nVision reports for several projects, including Public Sector.
Confidential
Principal Consultant
Responsibilities:
- Functional resource for General Ledger module, ver. 9.1, including nVision Reporting for Healthcare
- General Ledger Functional Analyst, ver. 9.1 for Healthcare client
- Designed, tested and delivered PeopleSoft nVision reports for several projects.