Peoplesoft Inventory Consultant Resume
Indianapolis, IN
Summary of qualifications
- PeopleSoft Functional Consultant with 4+ 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
03/26/12 – Current Confidential,Indianapolis, IN
Peoplesoft Inventory Consultant
Inventory Consultant for Childrens National Medical Center
Systems Integration Testing Inventory
Developing and executing Test Scripts
Developing and Validating UPK Training Materials
User Acceptance Testing
Inventory Lead-Lucille Packard Childrens Hospital
Inventory Configuration and workbook validation
Writing Inventory interface functional specification documents
Field Mapping for Conversions
Functional Test Scenario Development
09/19/11 – 03/12 Confidential,St Louis, MO
PeopleSoft Supply Chain Consultant (Peoplesoft 9.1 Implementation)
- 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
11/07 to 09//711 Confidential, Indianapolis, IN
PeopleSoft Functional Financials Consultant
- 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
12/05 to 03/07 Confidential, Columbus, IN
Senior Accountant
- Lease Accounting
- 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
- 11/04 to 06/05 Confidential,Atlanta, GA
Experienced Auditor
- 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
- 404 Sarbanes Oxley Experience-Immucor Inc.
SKILLS
- PeopleSoft 9.0, 9.1
- UPK Developer 3.5.1
- Microsoft Office Products (Word, Excel, Access, Powerpoint)
- Adobe
- Lotus Notes
Education
Bachelor of Science, Major : Accounting