PeopleSoft Financials Lead Resume Westbury, Ny - Hire IT People

SUMMARY:

Confidential TEMPhas over thirty - five years of experience in Accounting, Process Improvement, Financial Reporting and Project Life-Cycles.
Confidential is a former Accounting Manager, and an Oracle Certified Expert Consultant PeopleSoft Enterprise 9: General Ledger.
Confidential TEMPhas been a key member of more TEMPthan two dozen full life-cycle FSCM projects implementing PeopleSoft Financials in a number of different industries and TEMPhas led many Fit/Gap and Business Process Design sessions for the General Ledger, Commitment Control, Asset Management and other FSCM modules.

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 wif Oracle Hosting during upgrade, testing, Go-Live and Post Live Support, while showing client new functionality.

Confidential, Seattle, WA

PeopleSoft Financials Lead - Asset Management

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.

Senior Consultant

Confidential, NC

Responsibilities:

(WF) Functional Financials Lead (GL, AM), upgrade to 9.2 for Healthcare client, leading client wif requirements and fit/gap.
(WF) Assisted client during project wif various activities explaining new functionality in 9.2.
(JMG) Report Design, nVision Reports, Tree Manager updates (BUs, CFs), and PS/Query Manager.
(JMG) Remote Help Desk assistance during monthly and year end close.

Confidential

PeopleSoft Financials Lead

Responsibilities:

implementation
Assisted client wif various project activities during Design and Test phases of project.

Confidential

Senior TEMPPrincipal Consultant

Responsibilities:

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, CA and San Diego, CA

FSCM Functional Lead

Responsibilities:

(KHS)Functional Lead - General Ledger, Commitment Control and Asset Management modules, ver. 9.2 implementation.
(SDU)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

TEMPPrincipal Consultant

Responsibilities:

Team member on several implementations covering different FSCM modules (GL, KK, AP, AM, etc.) in a wide variety of industries, including Public Sector and Healthcare.

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.

Confidential

PeopleSoft GL Consultant

Responsibilities:

Advising Hospital and Physician’s Practice staff (GL, AP modules) regarding new chartfield structure
Reprogramming of nVision reports, updating and reviewing over 50 layouts used by staff for new chartfield design.
Fit/Gap Analysis
Conference Room Pilot
Configuration
Data Conversion
Testing
Documentation
Report Design
End User Training

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Peoplesoft Financials Lead Resume

Westbury, NY

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