Objectives

• I'm seeking a position as a Business Systems Analyst and Production Support.

Summary of qualifications

• Fourteen years of Application Business Analyst, Developer, System Analyst and Production Support.
• Support PeopleSoft Financial and Human Resource with the best business practices.
• Upgrades, Implementations, Conversions and Production Support.
• PeopleSoft Administer support, Coding, SQR programming and Very strong in data Interfaces
• Extensive coding for interfaces to import and export data.
• Recent worked on upgrade as a PeopleSoft Business Analyst in application 9.2 and People Tools 8.53.
• Built a state of the art application in Microsoft Access to track meeting actives for board services.
• Preliminary analysis, systems analysis, requirements definition, systems design, development, integration and testing, acceptance, installation, training, maintenance and Support.
• Experience with the following modules, General Ledger, Accounts Payable, Travel and Expense, Grants, Contracts, eProcurement, Purchasing, Commitment Control, Asset Management, Accounts Receivable, Billing, Inventory, Contract Administrator, Order Management, Project Costing, Human Resources, Benefits, Payroll, Absence Management, Enterprise Learning and Management ePerformance.
• Liaison between business stakeholders and the technical team
• Application Designer, People Tools, People Code PeopleSoft security, SQR, SQL, Query, Crystal reports, Oracle, among other technologies.
• Have work with compass methodology, fast track methodology and System Development Life Cycle.
• Created test scripts and ran them for upgrades, implementations and conversions.
• Created training manual and conducted end user training class.
• Created data and processing workflow documentation.
• Gather requirement, analysis, design, development, test, implementation with the best business practices.
• Excellent at problem solving, analytical skills, communication and interpersonal skills.

Professional Experience

Confidential

Senior Business Systems Analyst

• Main objective maintain and support PeopleSoft HCM and FMS, then encumbrance accounting application 9.2 and People Tools 8.53 modules include Accounts Payable, Travel and Expense, Grants, eProcurement, Purchasing, Commitment Control, General Ledger, Asset Management, Project Costing, North American payroll CGI AMS Advantage AXIA.
• Worked on the implementation team for punch-out with Staples and Office Depot.
• Set up Bloomberg terminal with dual monitor and configure new printer
• Built a state of the art application in Microsoft Access to track a Departments active in five months Built a state of the art application in Microsoft Access to track a Departments active in five months
• Setup Updated and installed over 110 Wells Fargo/First Data Terminal VX 570, FD400 and Third party to make sure they were all CPI certified though out Palm Beach County.
• Preliminary analysis, systems analysis, requirements definition, systems design, development, integration and testing, acceptance, installation, training, maintenance and Support.
• Created a excel spread sheet that get data formats and creates a flat file then ftp to a UNIX server and ready to process.
• I gather requirement, analysis, design, development, test, implementation, evaluation and support.
• Create, enhances and refine business processes and documents those processes for the reference of both internal IT staff and IT clients within the business lines. This person will be responsible for presenting data in charts, reports, graphs, etc. in a professional presentation to multiple different departments.
• Create PeopleSoft query reports with expressions and provided functional PeopleSoft expertise to end users in HCM and FMS.
• Assisted with the ongoing global implementation of the PeopleSoft Financials system.
• Worked on behalf of the business owner to improve business process models.

Confidential

PeopleSoft System Analyst and Production Support Consultant

• Support and maintain PeopleSoft FMS application 8.8 and People Tools 8.46 modules eProcurement account payable, general ledger and treasury.
• Create test plan and ran though then valid data for Enterprise Performance Management EPM , which includes Data Warehousing, Business Intelligence and Analytic Applications.
• Support Bluebird, ODOC and scanner issues for accounts payable system.
• Support Certain departments maintain bank accounts to facilitate distant operations.
• A traditional bank reconciliation performed monthly will reconcile the balance per the general ledger to the balance per bank.
• Analyst, design, development, customization, implementation and support with Best Business Practice.
• Reconciling items typically include: deposits in transit at month end, bank fees not recorded on the General Ledger, and outstanding checks not yet recorded by the bank.
• Support PeopleSoft eProcurement, create the script from a data from an eProcurement dump and load them into the tables then run application engine to create the security for eProcurement users.
• Support and maintain over 23 interfaces from Human Resource and GL to PeopleSoft EPM.
• Support report packages consisted in taking the excel from nVision reports and sliding them out to area, region, district, center and putting them to one PDF then zipping the report up and e-mail.
• Support and maintain PeopleSoft eProcurement, account receivable, general ledger, and account payable.
• Created test databases to load interface data from sub systems create the table create scripts in application designer and running the scripts in oracle database to create the tables and them run the SQL scripts to load the data and compare the data for validation.

Confidential

Senior System Analyst, Production Support and Controls Specialist

• I had the opportunity of handling multi roles. Below is a list of these activities I conducted at FedEx.
• Support all general ledgers interfaces from ADP to the general ledger.
• Support the conversion cobweb from the 600 to the 1024 format.
• Participated in testing, training, and rollout of PeopleSoft financials 8.8 upgrade.
• Created Microsoft excel template to load to a Microsoft access database to export and import data.
• Performed on-site client installations of PeopleSoft, crystal reports, and Informix on-line database connection software during upgrade. Setup new accounts payable business units and associated pay cycles for Guatemala and Costa Rica. Support PeopleSoft accounts payable module for LAC.
• Support Certain departments maintain bank accounts to facilitate distant operations.
• A traditional bank reconciliation performed monthly will reconcile the balance per the general ledger to the balance per bank.
• Reconciling items typically include: deposits in transit at month end, bank fees not recorded on the General Ledger, and outstanding checks not yet recorded by the bank.
• Accounting personnel support - troubleshooting included identification of root causes resolution of functional or client issues documentation of support issues and resolutions and working with application and database administrators for resolution.
• Conducted PeopleSoft query training for LAC finance users.
• Support role for asset management and general ledger modules.
• Database administrator - created database and systems backups and exports to created test.
• Systems - rebuild indexes to perform on-site client installations of PeopleSoft, crystal reports, and Informix on-line database connection software during upgrade.
• Developed management approval function for payables web interface to PeopleSoft accounts payable. Designed web-based crystal reports to indicate voucher approval status. Provide management with ad-hoc query and crystal reports.
• Administer security for LAC division by adding new users, deleting users, and modifying operator attributes as requested.
• Conducted freight revenue controls review to identify root cause of revenue leakage from revenue process.

Confidential

PeopleSoft Senior System Analyst and Production Support Consultant

• Implementation, conversion and production support of PeopleSoft financials accounts payable, general ledger, asset management, purchasing 8.0 sp2 and people tools 8.17 in oracle on UNIX.
• HP built web logic server with tuxedo and setup Ariba buyer for testing.
• Worked with application messaging for human resources personal data.
• Support NT server for nVision report and crystal account payables and travel expenses.
• Maintain application security and create permission list and roles and load 8000 users with rational robot. Build queries with hints to incest performs, so it would pick rule base.
• Support Bluebird receipt imaging for accounts payables and travel and expenses.
• Installed and setup rational robot for testing and load data into PeopleSoft implementation of project costing and expenses.
• Created project costing and expenses test scripts.
• Conversion of all business units from three digits to a five digits - setup new business unit for general ledger, accounts payable, asset management and expenses.
• Write and run test scripts for accounts payable, general ledger and travel expenses production support in general ledger, accounts payable, asset management, project cost and expenses.

Confidential

PeopleSoft Senior Programmer/System analyst

• Support PeopleSoft 7.58 financials in oracle on UNIX hp project lead for implemented edi with all outside vendors.
• Security set-up, data administrator functions, setup object security and tree security.
• Worked on performance tuning on Oracle with SQL lab expert.
• Support PeopleSoft financials fdm 7.58. Maintain and support accounts payables and edi process maintain and support accounts payable and general ledger problems with the network and server.
• Modified SQR reports and process for accounts payable and general ledger.
• Modified PeopleCode for accounts payable.
• Worked on the upgrade team from 7.50 to 7.58.

Confidential

PeopleSoft Senior Programmer and System Analyst

• Upgrade, development and support PeopleSoft 7.58 to 8.0 in oracle on UNIX aix for north America, Europe, Australia manage project for upgrade with timelines and project layout design at a fast pace for PeopleSoft
• Financials fdm 7.52 as well as human resources hrms 7.05.
• Maintain and support accounts payables, edi process, check runs, pay cycle process, voucher edits, voucher post, payment post, recurring voucher contracts maintain and support general ledger, journal generator, custom journal upload, and journal edit, journal post, multi currency and interfaces between Accounts Receivable to general ledger and PeopleSoft and support the NT application server for reporting.
• Maintain oracle database with oracle enterprise manager worked on performance tuning on oracle with SQL lab, toad and oracle Enterprise Manager maintain and support asset management, mass capitalization, retirement load and interface load between asset management and general ledger.
• Maintain and support accounts receivable, billing, inventory, contract administrator, order management.
• Maintain and support budgets, journal uploads.
• Maintain and support any human resources and payroll problem with the network and printing from the server, and the interface between human resources to general ledger.
• Build indexes in database to improve performance of process that took a long time.
• Maintain and support client/server environments, configuration and setup of client workstations in 2 tiers, tier.
• Applications development working knowledge of SQL stored procedures, SQL plus, SQL Query SQR, COBOL, process scheduler, people code, application engine, mass change, and people tools in oracle database on a UNIX and NT operating system. Worked on the upgrade team, did the compare reports from ddaudit, sysaudit and upgrade assistant from 7.53 to 8.14. Fit gap analysis for the implementation of purchasing and inventory for 8.0.

Confidential

PeopleSoft programmer development and support

• PeopleSoft financials 7.5-implemented general ledgers 7.50 worked on performance tuning on oracle with SQL lab developed software to create panels, records and for all interfaces into PeopleSoft general ledger.
• Write SQR's to load data from AS400, payroll, account receivable, account payable, risk management and other applications. Create PeopleSoft query, PeopleSoft nVision and crystal for production reporting.
• Supported any problems with PeopleSoft financials.
• Created panels, records and SQR to load the budget and the same for bad debt.
• Computer Consultant PeopleSoft Implement and Upgrades
• Upgrade on PeopleSoft financials from 5.11 to 5.12 and 7.01 oracle and UNIX environment.
• PeopleSoft financials in general ledger and asset management working with reporting tools, PeopleSoft query, crystal and SQR.
• Updated PeopleSoft Human Resources for over 200 queries / crystal.