SUMMARY

• Around ten years of experience in PeopleSoft Application (Financials - General Ledger, EPM - ABM, FTP) for implementations, development and support (PeopleSoft 8.8x & 8.9x).
• Fluent understanding of PeopleSoft Financial Management process throughout lifecycle, including design, configuration, development, integration, testing, and deployment.
• In-depth project management experience working with clients, business partners, and end users.
• Solid background in strategic business analysis, change management, and risk assessment.
• Excellent communication, presentation, and analytical skills
• Currently working as Manager for Scope International - Financial Transformation project
• With respect to IT experience I have worked in different Maintenance / enhancements / implementation projects primarily as a PeopleSoft Functional Consultant/project lead.

TECHNICAL SKILLS

Operating Systems: Windows ME, Windows XP, Unix, MS DOS

Office Package: Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook Express

PROFESSIONAL EXPERIENCE

Confidential

Techno-Functional/Project lead

Responsibilities:

• Make sure that all the basic config such as your setting of BU, SETID, MODEL ID, table set control are set up.
• Make sure that all the necessary config such as creation of ledger resource mapping, record metadata,tablemap,datamap etc are done
• Ensure that all Chartfields such as account, costcentre,resources,activities,cost object are created,
• Ensure that all the drivers are set up in the system for all CC such as drivers for ledger to resource, resource to activity, activity to cost object
• Control on Security Matrix
• Make sure that all the necessary filters, constraints are set up in the system with the help of tablemap and datamap.
• Once these are done ensure that all the job id, job stream id, record suites, run control are set up to ensure that engines to generate the necessary data.
• Data validation checks as part of our testing before go live.
• Getting the user confirmation by sharing the results.
• Creation of new view tables wherever necessary in application designer
• Creation of new sql view table which will be used for creation of new queries
• Moving of data from one region to other region using scripts in data mover
• Moving of any new developments to other region i.e moving of one project from one region to other region
• Creation of new allocation rules for data to move from CALC tables to fact tables where the data can be seen at unit cost and activity cost
• Perform the testing / all iterations to ensure that any new enhancement done are without any issues .

Confidential

Project Lead (Functional)

Responsibilities:

• Effective Framing of Implementation Plan from data gathering to Go-Live i.e Preparing the Timelines and getting the acceptance from Business
• With respect to data gathering, understand the FTP process done by the country based on the discussion with the Country / Business Finance and analyze whether any new enhancement would be required for the system
• Collaborate with stakeholders to identify process improvement opportunities
• Creation of Functional Specification, Business Requirement documents for the new PSFTP sites
• Ensuring that all necessary configuration are done across all test regions, production regions by having a checklist
• Liasing with each source system from where we interface data to FTP by providing them Business requirement document and further testing the source file received to ensure that all source data are as per Business requirement (Interface Testing).
• Control on security matrix by having respective roles, permissions based on the respective user access.
• Preparation of Test Cases and the testing done during various phases of testing (Initial Pass, System Integration, UAT)
• Provided Training to the users
• Efficient Coordination done with Finance users, technical team members
• Smooth Transition to support team along with a detailed process document which will contain the new process cum development done for new country.
• Liasing with Technical team such that new reports have been designed whereby the validations are done by the team in a very short time.

Team Lead (Functional)

Confidential

Responsibilities:

• Make sure that all the basic config such as your setting of BU, SETID, MODEL ID, table set control are set up.
• Make sure that all the necessary config such as creation of currency code, Chartfields, market issue codes, curve sets, interpolent rules, currency cost of fund id are set up in the system
• Creation of new Chartfields, Tree set up, etc are done
• Control on Security Matrix
• Make sure that all the necessary filters, constraints are set up in the system with the help of tablemap and datamap.
• Creation of necessary transfer pricing rules, financial calculation rules and Balance sheet rules are set up which are as per business requirements.
• Once these are done ensure that all the necessary allocation rules, data manager rules, job id, job stream id, record suites, run control are set up to ensure that engines to generate the necessary data.
• Data validation checks as part of our testing before go live.
• Getting the user confirmation by sharing the results.

Associate Manager

Confidential

Responsibilities:

• Responsible for supporting for around 35 countries which belong to different time zones from China, Singapore to USA, UK.
• Ensure that the month end and daily FTP run cycles are run without any issues
• Effective decision making as and when there is delay in receipt of Source files
• Ensure that all maintenance received from Business is done with zero errors and no lapses as per SLA.
• Providing of new Business Requirement document for any source to be interfaced to PSFTP system and further testing the same files before it goes live.
• Frequent calls (monthly) with each country to ensure that there are no Gaps or no displeasure with the Customers with respect to the work done for earlier months. In case of any, ensuring that those gaps are zeroised to achieve customer excellence.
• Ensure that all outbound extracts generated via PSFTP are validated to ensure that there is no issues on file generated during month end.
• Effective handling of customer queries such that all queries or issues raised by customers are handled within SLA time.
• Ensure all the Products are ftped. If not advise the adjustment entries to the difference.
• Liaising with the IS team to design a new report as per the requirement of Bank.