ERP Product Specialist Resume IN - Hire IT People

SUMMARY

PeopleSoft Functional Consultant with 6+ Years of Experience
PeopleSoft Functional Consultant Experience (Modules: PO, AM, GL, AR, INV)
Financial Management Systems Testing, Execution, Design Experience
Strong PeopleSoft Inventory Functional Consulting Skills (Healthcare Implementation, Inventory Lead on Asplundh Tree Experts)
Public Accounting Experience with both Ernst & Young and PricewaterhouseCoopers

PROFESSIONAL EXPERIENCE

Confidential, IN

ERP Product Specialist

Responsibilities:

Supply Chain Inventory Analyst for PeopleSoft 9.1 Implementation
Post Go Live Production Support (Assisting with researching system errors and proposing solutions, analyzing client support tickets)
Pre - Deployment Activities (Writing Test Scripts, Configuration Workbook review, Systems analysis
Developing training documentation using the UPK Tool

Confidential, IN

PeopleSoft Functional Financials Consultant

Responsibilities:

PeopleSoft Inventory Lead (Asplundh Tree Experts 9.1 Implentation) 08/10 - 04/11
Inventory Analyst on Large Healthcare PS 8.9 Implementation (Kaiser Permanente)05/11-9/11
Functional Design, Configuration, Systems Integration, Test Script Development, User Acceptance Testing, and post go live support as Inventory Lead
Strong UPK 3.5.1 Skills. Developed training manuals for several PeopleSoft Financials Modules and published training documents.
Completed 2 Full Life Cycle (including PS 9.1) Financial Systems Implementations and 2 Release Phases
Assisting State of Indiana Agencies with Asset Management
Liason between the State Agencies and Systems Implementation Team
Reconcile accounts at month end and aged receivables
Balancing and Reconciling of State General Ledger Accounts in PeopleSoft System
Worked with outside and internal Auditors as needed

Confidential, IN

Senior Accountant

Responsibilities:

Reviewing, analyzing and quantifying all property level information including historical operating statements, leases, etc
Preparation of general ledger journal entries, monthly balance sheet and income statement account reconciliation’s and monthly bank reconciliations
Preparation of Monthly Journal Entries required for Period End Close Procedures
404 SOX Compliance Testing (Implementing, assessing, and testing internal controls. Testing of Payroll, AP, Revenue, & Fixed Assets Cycle.
Cash Management Experience- Approving daily batch detail, preparing and processing daily deposits, processing ACH transactions.
Miscellaneous special projects to assist CFO

Confidential, Atlanta, GA

Experienced Auditor

Responsibilities:

Performed on a variety of public clients within the financial services, manufacturing, and bio-tech industries such as, Immucor, Inc., Ross Systems, Inc., Cbeyond Communications Inc., and Inhibitex, Inc.,
Responsible for understanding each client industry, business operations and accounting policies and procedures in order to provide value added input during each audit engagement.
Identified accounting issues and risks in assigned audit areas and communicated these issues to the client, as well as managers and partners on the engagement

Confidential, IN

Business Owner

Responsibilities:

Responsible for hiring and training youth group and sales team
Responsible for finding jobs and recruiting individuals to fit the desired positions.
Organizing events and extra-curricular activities
Inventory Sign-Out Control & Analysis

TECHNICAL SKILLS