CHRONOLOGICAL SUMMARY OF EXPERIENCE

PeopleSoft Financials Lead

Confidential

• Developed a custom secured process using application engine which removes secure payment details Information from PeopleSoft system.
• Developed custom inbound process using Component Interface and File Layout for Vendorcomponent to import data from 3rd party system.
• Created custom ExceltoCI for Asset book component as part of Mass updates.
• Developed custom outbound interface using SQR to generate a file of approvers for Procurement transactions in 3rd Party system from PeopleSoft.
• Scheduled Data archival process using PeopleSoft Data Archival Manager for Accounts Payable General Ledger which includes transaction tables with staging tables.
• Worked on customizations in Purchase order dispatch process using SQR.
• Customized existing mass update of open periods which reduces the time for Business Users while updating Financial accounting periods.
• CustomizedAP check printing process using XML publisher.
• Developed an SQR data conversion program to import payments from a third party system to Cash Management module for bank reconciliation.
• Developed a new sqr process which generates procurement information from new 3rd party system which will be used in AP EDI interface.
• Worked on production issues occurs at every Financial Month end and communicated with Business Teams and Users Effectively with updates while resolving issues.
• Involved in Client Meetings for every new enhancement/Customization comes in PeopleSoft 9.1Application.
• Developed functional flow diagrams for all customizations which will be more useful to the users to understand the flow of the customizations.
• Involved in team discussions and conferences to solve technical issues and improve project's performance.
• Worked with end users to gather necessary information for the tasks.
• Created several training documents in AP, GL, AR and BI modules and trained the end users.
• Changes to People Code so as to reflect the customizations as per the Clients requirements and execution of Queries on Security tables for Performance checks.
• Designed the technical design documents and maintained entire document repository contains Test Case documents, Test Plan output, Backup/BackOut Data Plan For data issues .
• Involved in Offshore-Onsite Coordination.
• Involved in team discussions and conferences to solve technical issues and improve project's performance.
• Worked in Production Support Team to resolve SQR, People Code, Application Engine issues.

Environment:PeopleSoft Financials/SCM AP, AM, PC, GL,CM, eProcurement,purchasing, Commitment Control 9.1, People Tools 8.50, Application Designer, Application Messaging, People Code, Component Interface, Application Engine, ExceltoCI, Data Mover, Mass Changes, Data Archival Manager, Security

PeopleSoft Financials Techno Functional Lead

Confidential

• Involved in fit-gap analysis from PS8.9 to PS9.2 version. Designed the document for master customization list which will take care of all the gaps should be fulfilled in PS9.2 version
• Involved in running Upgrade Compare Reports between Demo database and Copy of production before we perform upgrade.
• As part of conversion process, developed inbound interface programs including effective error handling methods for following components which imports data from 3rd party systems to PeopleSoft system
• Purchase Order
• Requisition
• Items
• Involved in Fine Tuning of Database Tables, which are used in Data Conversion.
• Worked on Upgrade Assistant tool as part of PS upgrade.
• Worked on performance tuning of application engine programs.
• Developed custom approval workflow engine AWE process in purchasing module as per the requirement given by Client.
• Preparation of Weekly status report for client update during the upgrade phase.
• Helped Team to complete Project Deliverables on Time.

FSCM Application Maintenance

Confidential

• Providing PeopleSoft application support services in following finance modules Accounts Payable, Accounts Receivable, Billing, Purchasing, Inventory, Contracts and General Ledger.
• Worked on Minor/Major enhancements in following modules Gelco, Billing, Accounts Receivable, Accounts Payable and General Ledger.
• Worked on general ledger and billing modules for 3rd party systems Concur systems and STS system which integrate data with PS system.
• Having working knowledge on Shell scripting and PL/SQL packages which are being used to process data in All FSCM modules for current client.
• Resolving data related/ Application related issues in PeopleSoft financials applications as requested by user.
• Working knowledge on PeopleSoft FSCM job scheduling tool called AppWorx currently used by client .
• Used PS Query reporting tool to generate reports in financials modules as per the requirements provided by users.
• Worked on Remedy tool for resolving support tickets created by user.
• Involved in Quality Audit Meetings as a team lead.
• Worked extensively on Workflow, application engine, portal security, data mover and application designer.
• Prepared Weekly Status Reports as part of project quality standards.
• Having knowledge on crystal reports as I involved in changing the printing invoice data format of crystal invoice in billing.
• Designed Functional/Technical Detail Specifications for the Interfaces/Enhancements /Reports by coordinating with the Business team.