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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.

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