SUMMARY

• A highly accomplished financial system professional with over 11+ years of experience in software analysis, design, business process reengineering, systems engineering and software development.
• Extensive experience across PeopleSoft Financial and Supply Chain applications (thru v9.1) lifecycle that includes e - Procurement, Purchasing, Accounts Payable, Supplier Contracts, Strategic Sourcing, General Ledger, Travel & Expenses, settlements, and suppliers.
• Project role functioned as functional Lead and business analyst through full lifecycle implementations. (i.e. requirements gathering, analysis and design, development, system and unit testing, conversion, user training and cutover).
• Extensive system/integration and stress test experience as well as comprehensive training, Conversion and system rollout experience.
• Expertise in 3 Implementation projects, 2 Upgrade projects and various support engagements in the PeopleSoft FSCM.

TECHNICAL SKILLS

PeopleSoft Skill: e-Procurement, Purchasing, Accounts Payable, Strategic Sourcing, Supplier Contracts, General Ledger, eSettlements, Travel & Expenses

ERP Packages: PeopleSoft (Tools Ver: 8.54, 8.52, 8.51, 8.50, 8.46 Application version 9.2, 9.1, 9.0, 8.9, 8.8, 8.4)

Databases & Tools: Microsoft SQL Server 2000, DB2/UNIX, Oracle 11g

Quality/Testing Tools: HP Quality Center 9.2, Maestro, Remedy - Action Request System, PHIRE

Batch Monitoring Tool: Control-M, Maestro

PROFESSIONAL EXPERIENCE

Confidential, NC

PeopleSoft Financial Consultant/ Business Analyst

Responsibilities:

• Provided production support for Purchasing, Payables and General Ledger modules.
• Evaluate business process in an effort to streamline.
• Responsible for streamlining process, improving and adding functionality, testing, and documenting the system.
• Set up the process scheduler job definition to link processes together. Setup Recurrence Definitions and batch processes.
• Developed user-specified queries and reports
• Performed database operation using SQL.
• Managed and developed Workflow.
• Provided solutions to end users in critical times like month end and year end closing.
• Worked as an ACL coordinator and implemented PowerShell scripts for ACL project which client is not able to resolve for several years.

Environment: PeopleSoft v9.1, 9.2, People Tools v8.54, Oracle 11g.

Confidential

PeopleSoft Financial Consultant/ Business Analyst

Responsibilities:

• Implemented PeopleSoft 9.1 s trategic Sourcing, Supplier Contract Management, eSettlements, eProcurement, Purchasing and General Ledger modules for a Financial Institution .
• Assisted with eProcurement, Purchasing, Strategic Sourcing, Supplier Contract Management, eSettlements, and Supplier Contract implementation.
• Define business requirements - Conduct one-on-one sessions with client team members to define business requirements.
• Analyze business requirements in comparison with system parameters to establish a detailed system design document.
• Worked with business closely on Items, Supplier Master Data Management.
• Managed the fit gap analysis, project scope definition, project plan, implementing, testing, and training for the Purchasing, e-Procurement, and Account payable modules.
• Develop system - Map data from legacy to new system, develop tables, determine and create written specifications for customization.
• Identified modifications, enhancements, reporting, conversion, customization requirements, and interface requirements.
• Conduct system testing including conference room pilots and prototyping to refine system design.
• Conduct one-on-one sessions with implementation team members to define detailed reporting specifications.
• Effort included the primary responsible for preparing and conducted requirements gathering, Business Process Engineering, fit gap analysis, project scope definition, implementing, and testing the Purchasing, e-Procurement, and Payables Modules.
• Managed and developed Workflow.

Environment: PeopleSoft v9.1, PeopleTools v8.52, Oracle 11g.

Confidential

PeopleSoft Financial Consultant/ Functional Lead

Responsibilities:

• Assisted with eProcurement, Purchasing, Strategic Sourcing, eSettlements, Payables, General Ledger modules and Supplier Contract implementation.
• Define business requirements - Conduct one-on-one sessions with client team members to define business requirements.
• Analyze business requirements in comparison with system parameters to establish a detailed system design document.
• Managed the fit gap analysis, project scope definition, and project plan, implementing, testing, and training for the Purchasing, e-Procurement, and Account payable modules.
• Develop system - Map data from legacy to new system, develop tables, determine and create written specifications for customization.
• Identified modifications, enhancements, reporting, conversion, customization requirements, and interface requirements.
• Conduct system testing including conference room pilots and prototyping to refine system design.
• Managed and developed Workflow.

Environment: PeopleSoft v9.1, PeopleTools 8.52, Oracle11g.

Confidential

PeopleSoft Financial Consultant/ Techno-Functional Lead

Responsibilities:

• Was involved in discussions with proconductor team to define the interface templates and data elements.
• Created the technical design document for the interfaces.
• Lead / managed a team of 5 developers in the development and unit testing of interfaces with Proconductor.
• Created the questionnaire that would be used to solicit information from customers to help in the configuration of the modules.
• Worked on Workflow on Travel Expense models.
• Provided a demo to the customers how we can upload expense bills through iReceipts
• Designed the security to be used in the project.
• Developed the training materials for the end users.

Environment: PeopleSoft applications, Oracle10g.

Confidential

PeopleSoft Financial Consultant/ Techno-Functional Lead

Responsibilities:

• Re- Implemented PeopleSoft 8.4 to 9 .1 Purchasing, e-Procurement, Accounts Payables General Ledger, Asset Management and Project Costing for a retail industry .
• Worked with business closely on Items, Supplier Master Data Management
• Responsible for streamlining process, improving and adding functionality, testing, and documenting the system.
• Met with the client to determine additional set up tables.
• Performed enhancements to the application.
• Generated queries and utilized basic SQL to modify Oracle tables at user’s request.
• Assisted in modifying records, pages, views, and queries based on the client’s business needs.
• Identified modifications, enhancements, reporting, and interface requirements.
• Developing and Coordinating test scenarios and the test plan based on business process flows.
• Executed the test plan and documented the results.
• Provided production support

Environment: PeopleSoft 8.9 and 9.1, DB2 and Oracle10g