Professional Summary

• Extensive experience in PeopleSoft implementation, upgrade, customization and production support in financial modules
• Strong ability in a variety of PeopleSoft projects which includes upgrading PeopleSoft application, implementation, customization, conversion, and supporting the application
• Involved in Fit Gap Analysis, Design, Coding, Troubleshooting, Testing, Bug Fixing, Applying Patches Fixes, Upgrade, Documentation, Training, and Support of various businesses applications
• Experience in PeopleSoft 8.x 9.x Financials and PeopleTools 8.44,8.49 and 8.52
• Extensively used PeopleTools such as Application Designer, PeopleCode, Integration Broker, Application Engine, Process Scheduler, Component Interface, File Layout, Workflow, ExcelToCI, Security Administration, PS Query and SQR, in developing online, batch and report applications, customizing PeopleSoft applications, and for interface development.
• Expertise in PeopleSoft Workflow Technology with knowledge
• Good Understanding and Functional experience of PeopleSoft FSCM Accounts Payable, Purchasing, e-Procurement, General Ledger and Expenses Modules
• Experience in upgrading PeopleSoft FSCM 8.4/8.9 to PS 9.0/9.1
• Commendable experience in Data Conversion, Migration, Import and Upgrade involving the tools like People Tools, SQR, Application Engine, Component Interfaces, Data Mover and Import Manager.
• Experienced in design of technical/functional specification based on the end user interaction.
• Proficient in writing PL SQL and worked in DB2 Server and SQL Server
• Capable of identifying gaps between business and technology based on a comprehensive understanding of available and emerging technologies
• Excellent data modeling, analytical and problem solving skills
• Hardworking, Excellent team player and willing to take up challenging assignments

Technical Proficiency

Project Experience

Confidential

Role : Senior Developer/ Onsite Co-ordinator

Contribution:

• Maintained 100 compliance on monitoring scheduled Jobs and fixed immediately if there is any failures
• Taking care of all the incidents that are reported in incident tracking systems, took initiative by providing permanent fix for repetitive issues and responding critical issues with in SLA.
• Worked on several enhancements like Archiving data to improve system performance, Inbound/outbound interfaces etc.,
• Designed and Developed New Voucher, Requisition and Purchase Order Workflow which routes to Dynamic Approvers
• Worked on Expense report Email Approvals and enabling the approvals using iPads and iPhones

Confidential

Role : Senior Developer/ Onsite Co-ordinator

Contribution:

• Analyse compare reports to understand scope of customization
• Map custom/customized objects to Issues / requirement tracker
• Detailed impact analysis was done to identify the objects, compared between old and new model to retro fit. All customized objects were identified, exported and migrated
• Reviewed compare reports analysis with Business Users for Keep/drop decision
• Prepare Technical design documents based on the reviewed retrofication list
• Work with Technical developers on retrofication
• Configured custom Voucher, Vendor and Journal Approval Flow using AWE
• Tested and Retrofitted the Expense and eProcurement Approval Flow
• Detailed testing was planned at various stages, executed and results were validated before releasing the system to users

Confidential

Role : Senior Developer

Contribution:

• Implemented new EFT payment file layout for India and Asia.
• Implemented Direct Pay functionality to Pay Employee Credit card expenses to Credit card Companies
• Implemented Custom Voucher Approval Workflow Amount and Department Level Routing
• Created several Interfaces, new custom pages, customized the delivered objects.
• Provided support and enhancements to all Expense and eProcurement Approval Flow related queries
• Proposed and supported new and complex high quality solutions to clients in response to varying business requirements.
• Responsible for batch monitoring and month end support
• Responsible for impact analysis of any changes or new functionality added.
• Detailed testing was planned at various stages, executed and results were validated before releasing the system to users.
• Reviewed existing quality documents and filled up the gaps where ever required

Confidential

Role : Developer

Contribution:

• Implemented Requisition and Purchase order Approval flow using Approval Rule Set
• Retrofitted Expense Approval Workflow using AWE in 9.0
• Implemented new EFT payment file layout for Canada Payments
• Implemented EDI Voucher Import functionality in 9.0
• Automated the Creation of Master data like Vendor, Project, Customer using Excel to CI Functionality
• Customized SQRs used for printing of Bills and Purchase Orders .pdf files
• Created several Interfaces, new custom pages, customized the delivered objects
• Prepared Design documents, Resolution documents and Test cases for the new enhancements/Change requests
• Extensive use of PeopleSoft Trace functionality for resolving postproduction issues
• Involved in Security Administration by designing the Permission list, Roles and Assigning User profiles

Confidential

Role : Developer

Contribution:

• Providing solution for the bug, identification of areas requiring modification
• Providing different permissions roles to access the tool based on their profiles
• Worked extensively on creating records, pages, components, menus in Application Designer
• Worked extensively on people code
• Worked extensively with Application Engine and Workflow
• Done impact analysis, Time estimation and unit testing
• Modified SQR, and query manager to generate desired reports
• Wrote Queries for the reports required by the users
• Developed Security Matrix Reports based on several aspects.