Professional Summary:

• Over 8 years of experience in PeopleSoft (7.5/8.0/8.4/8.8/8.9) extensive experience in PeopleSoft FSCM (OM, INV, AP, GL, AR, PO, BI, Contracts, AM, Expenses & PC)
• Extensive experience in PeopleSoft Analysis, Implementation, and Upgrade & Production support experience.
• Proficient in the use of: nVision, SQR, Application Designer, Data Mover, Import Manager, Maintain Security/ Security Administrator, Query/Crystal, Application Engine, PeopleCode, Mass Change, Workflow & Database Agent, Message agent
• Specialized in Functional analysis, designing and developing customizations of Pages, Components interfaces, and reports
• Responsible for Developing Interface and Data conversion for FSCM modules (AP, INV, OM, PO, ePro) using Component Interface, Application Engine, Excel to CI, File Layout.
• Proficient in writing complex database reports and customizing PeopleSoft Delivered Crystal Reports and SQR Files
• Self Study of SOX (SOX (Sarbanes-Oxley)
• Experience in Database –SQL Server, Oracle, SQL Base, MS-Access, DB2
• Excellent in Production Support, Documentation, End-Users training and Knowledge transfer
• Served as the key point of contact/Liaison between on and offshore resources
• Excellent oral/written communication and presentation skills

Skills:

Application:

PeopleSoft Financials v8.0-8.9 (AR, AP, GL, AM, Billing), SCM v8.0-8.8 (OM, BI, INV, PO, PC), HR v8.3 (HR, BA, Payroll, BB, TA, T&L), CRM (Sales, Marketing, Order Capture)

Development Tools:

Application Designer, PeopleCode, Application Engine, Process Scheduler, Component Interfaces, Application Messaging, Business Interlinks

Reporting Tools:

PS Query, PS/nVision, SQR, Crystal Reports, Hyperion Reports, Tree Manager

Administration Tools:

Maintain Security/Security Administrator, Object Security and PeopleTools Utilities

Operating Systems:

Windows XP/2000/NT 4.0/ 95/98, UNIX, NovellNetware3.12

Tools:

SQL, PL/SQL, SQR, COBOL, HTML, JDK, C, C++, Crystal Info and Visual Basic 5.0/6.0, Developer 2000.

Databases:

Oracle, MS SQL Server, SQL Base and MS Access, FoxPro.

Software:

People Tools 6.01/7.55/8.13/8.3/8.40.09/ v8.45.12, Visual Basic, Developer 2000, and MS Office, Business Objects

Experience:

Confidential, May’09 – Till Date

• PeopleSoft FSCM Functional Consultant
• PeopleSoft FSCM upgrade ver. 8.0 to 8.8 and 9.0, Enhancements, Support

Worked with Users, Application Owners, Managers, and team to draw up specifications and gather requirements for PeopleSoft FSCM (PO, Inventory, ePro, BI, GL, AP, AR) Assisted in streamlining the SCM process as per requirements and anticipated deliverables. Designed and Developed Several Custom interfaces to AR, BI, PO, AM, Inventory, AP and GL Modules. Worked extensively with AR Update and Payment Predictor process. Customized AR statement process with the interface with BI.

• Interacted and assisted Tech Team to modify interfaces to convert legacy Asset data to PeopleSoft Asset Management.
• Designed Purchasing workflow process.
• Troubleshoot GL Journal Edit issues.
• Worked with Business unit, setup Ledger
• Designed and support of INV and ePro interfaces.
• Design and Develop nvision reports.

Apply PeopleSoft upgrades and patches. Configured/enhanced Check Printing. Developed and customized crystal invoices as per the company’s requirement. Designed, developed and implemented custom Schedule Billing online pages

• Coded batch program for creating bills and email notifications to users basing on custom Schedule Billing.

Designed and developed custom interfaces. Interacted with the Users and Functional analysts to come up with new requirements for the business unit. Worked with Long Term and simple receivables. Customize PO dispatch process. Fix issues related to Matching. Designed and Developed interfaces for p-card processing. Customized AP trial register and other AP crystal reports.

• Performed Testing of AP Voucher Post, Payment Post, Pay cycle processes.
• Troubleshoot and helped to resolve supplier purchase order and invoice issues

Tested modifications to ensure they meet customer’s specifications. Provided on-call support to the end-user.

• Developed customizations using Application Designer for BI, AP, ePro, PO and INV.
• Involved in the analysis and implementation of PeopleSoft OM for Capturing and Validating Orders.
• Built and customized Component Interface and used Excel to CI PS delivered feature for Item Loader process
• Enhanced existing SQR’s to print invoices, purchase orders, price confirmations and request for quotes. Receiving Vendor, Item, Receipt Date and Receiving Log by Date, Item reports.
• Ran compare reports before and after applying the patches/fixes
• Interacted with the Users and Functional analysts to come up with new requirements for the business unit.
• Migrations of customizations like Record definitions, pages, Components, Run control pages, Portal Registries, A.E Programs and Component Interfaces for all modules.
• Fixing of problems and issues which come across during various stages of implementation like development, User acceptance and live of project costing
• Extensively involved in Post-Production Activities, Documentation and end user training

Environment: PeopleSoft 8.4/8.8/8.9 FSCM (OM, AP, PO, ePro, INV, GL, AR, AM, BI),

Confidential,NC Oct’07 – May’ 09

• PeopleSoft FSCM Consultant
• PeopleSoft Upgrade FSCM 8.4 to 8.9 and Enhancements, support
• Involved in designing and developing the interface programs to move data from legacy system to PeopleSoft tables using App. Messaging through Integration Broker.
• Worked with team and users to gather requirements, anticipated functionality deliverables and determine the specifications for implementation.
• Assisted users with P-card processing.
• Having a strong experience working with Multi Currency.
• Involved in developing Inbound Interfaces customizations in FSCMs 8.8 like OM, INV, GL, ePro, Billing, AP, AR, PO, RECV by using App. Messaging.
• Created and modified several new reports and queries.
• Solve the interface related issue - Debugging the SQR and Application Engine Program and Fix the error
• Involved in the development and customization of on line modifications.
• Generated Crystal reports for updating the status of Order Schedules, for Processing Inbound and Outbound transactions for order, for reporting all contracts and their status.
• Involved in defining Approval Rule Sets for Purchase Order Approval in PO.
• Used PS8 Features such as Buyer station for creating, editing or approving purchase orders and search criteria in eProcurement.
• Worked on SQR’s to create report for calculating a sales contract rebate for each customer ties to the contract, for creating Sales Order Acknowledgement report, to create Material Authorization, for displaying all Sales Orders with their order totals.
• Applied PeopleSoft fixes and patches to Order Management and Inventory.
• Customized RMA SQR Report to display RMA transactions for internal and external locations in Inventory module.
• Wrote an AE batch process to do the inter-unit transfer i.e. transfer of stock between two inventory business units on a daily basis in PeopleSoft Inventory.
• Supported the multiple testing tracks, prepared summary of test results as well as involved in troubleshooting issues uncovered.

Environment: PeopleSoft 8.4 FSCM (GL, AP, AR, AM, BI, ePro, OM, PO, INV).

Confidential, Feb’05 – Sep’07

• PeopleSoft FSCM Consultant
• PeopleSoft Support, Upgrades, Implementation
• Wrote technical specifications for SQR’s and interfaces in PeopleSoft OM, INV, ePro, AP, PO, Billing modules.
• Exported matched invoices to A/P system and created custom categories for tracking invoice data
• Performed a Security Clean up of all the Production and Development Databases
• Extensively worked with Integration Broker to send a XML document across databases and schemas to synchronize data for members such as personal information, contract data, and dependency data.
• In order to validate the routing no and account no with alliance partners during the customer registration process with the online check-free payment process used Integration Broker setup for outbound synchronization.
• Worked on Configuring Query Security and Object security for the system.
• Apply PeopleSoft upgrades and patches. Configured/enhanced AP Check Printing.
• Developed and customized crystal invoices as per the company’s requirement. Designed, developed and implemented custom Schedule Billing online pages
• Deliver technical expertise by troubleshooting and resolving technical issues, writing and modifying code, creating reports and queries, developing new applications, scheduling batch processes, and assisting end users.
• Troubleshoot and resolve supplier purchase order and invoice issues
• Tested modifications to ensure they meet customer’s specifications. Provided on-call support to the end-user.

Environment: People Soft 8.4 FSCM (GL, AP, AR, ePro, OM, PO, INV)

Confidential,Bangalore Aug’03 – Dec’05

• PeopleSoft Functional Consultant
• Working with Business People and getting their requirements and customizations, Drawing Process Diagrams that helps other team members to understand system easily.
• Configure and setup tables 8.0 setup banks, bank accounts, inter unit accounts using centralized inter/intra unit functionality, sales/use pack defaults and option, withholding environment.
• Assisted in vendor data conversion
• Prepared training document for payables, and trained key payable users for changes in payable 8.1
• Configuration OM, INV, AP, GL, AR setup data (like Business Units, Control data, Vendor Location, Origin, Items etc)
• Designed, developed and implemented custom Schedule Billing online pages
• Coded batch program for creating bills and email notifications to users basing on custom Schedule Billing
• Fixed errors in billing for several interfaces, printing invoices etc
• Developed test cases/plans to test various applications.
• Communicated between systems using App Messaging and business interlinks, by defining Message channels, nodes, by Publish and subscribe methods, configuring transactions.
• Evaluation, customization and setting up of workflow for Journal Entry Approval, Asset Transfers approval and Voucher Approval Processes, Receivable processes.
• Developing new components, pages, records and people code customizations added.
• Migration and upgrade the customized people code on various record events.
• Setting up of process definitions and process scheduler jobs for various processes.
• Fit gap analysis for various processes and helped users in finalizing various processes.

EDUCATION

• Bachelors of Engineering in Computer Science.