SUMMARY:

• 10 plus years’ experience in Confidential PeopleSoft implementation, upgrade, customization and Functional Testing in financial modules
• Expertize in PeopleSoft Tools, Application Engine, PeopleCode, Application Designer, BI Publisher (XMLP), SQL, SQR Component Interface, Data Conversion, Integration Broker, Application Package, Datamover, PS Query Development.
• Functional Consultant with extensive technical knowledge in PeopleSoft finance and SCM modules like AP, eSettlement, General Ledger, Purchasing, Billing, Accounts Receivables, eProcurement, Asset Management, Project Costing, Real Estate Management, Maintenance Management.
• Process expertise inProcure to Paybusiness processes inFinancial Services.
• Exposure in Creating the AS - IS Study Document, To Be Document, Fit Gap analysis.
• Expertise in PeopleSoft Workflow Technology for automated approval business process
• Commendable experience in Data Conversion, Migration, Import and Upgrade involving the tools like People Tools, Application Engine, Component Interfaces, Data Mover and Import Manager.
• Experienced in design of technical/functional specification based on the end user interaction.
• Capable of identifying gaps between business and technology based on a comprehensive understanding of available and emerging technologies
• Expertise in Test Scenario building, Test Case Design & Development and Defect Management.
• Proficiency in PeopleSoft project migration and project release activities
• Experience in Customer facing and gathering requirements, analyzing the level of customization and deriving an efforts Estimate based on project timelines
• Implemented Row Level Security by creating several views and PeopleCode
• Ability to prioritize, assign and execute multiple tasks on cost and time based multiple projects

TECHNICAL SKILLS:

• PeopleSoft Accounts Payable
• Application customization/Support
• PeopleSoft eSettlements
• PeopeTools Application Engine
• PeopleSoft General Ledger
• PeopeTools Application Package
• Business Requirement Gathering
• PeopeCode
• Fit-Gap Analysis
• BI Publisher
• Implementation
• Application Designer
• Upgrade
• Component Interface
• Query Development

PROFESSIONAL EXPERIENCE:

Confidential

Peoplesoft Techno Functional Consultant

Responsibilities:

• Served as Functional / Technical support expert during and post PeopleSoft system upgrade for PeopleSoft FSCM from v9.0 to 9.2
• Senior Functional SCM/Finance Consultant with expertise in business and systems processes inPeopleSoft v9Supply Chain(eProcurement/Purchasing/Payables)for the company’s operations
• Performed AP-GL reconciliation and created queries to check flag status to assist in future
• Assisted in correcting Commitment Control Budget Journal Errors from Journal Entry-Lines pages
• Review and understand established Should-Be state for Purchasing (PO) and ePurchasing (ePro) business processes for strategic improvement includingeProcurement Workflow Approval Process
• Involved inData Conversionfor Accounts Payables from external system using SQR and Application Engine
• Exposure in Creating the AS-IS Study Document, To Be Document, Fit Gap analysis.
• Performed analysis of production reported issues after upgrade and business teams to implement resolve for critical tasks like month end closure in AP, GL and Billing.
• Analysis, requirement gathering to resolve some of following critical issues:
• AP and AM integration issue while loading vouchers with Discounts Earned accounting lines
• Web service issues in Integration between AP/GL with Content Management (Vignette) Bolt-On
• Check Printing issue(BI Publisher) for AP Suppliers with foreign remittance address (Outside US )
• Analysis and recommendations to resolve issues in new Expense Report creation/submission in PeopleSoft Expense
• Customized/Fixed currency rounding issues with CA BI INTFC process in Grants Management contracts with amounts distributed among multiple Grants’ contracts
• Process configuration of AP Paycycle manager in-order to handle payments exceeding 100 Million $ which were otherwise not supported in PeopleSoft ACH Payment method.
• Proactive issue resolution and helped business to identify issues beyond reported scenarios
• Helped business teams to perform testing or acceptance testing for post upgrade bug fixes in areas like Project Costing, Grants Management, Billing, Accounts Payable and Expenses.
• Strictly adhered to SOX compliance guide lines for 100% business functional areas.
• Resolved critical issues in timely manner during both day to day and month ends, such as PeopleSoft vendor check payments issues for sensitive vendor payments, Grants Management, Accounts Payable, Asset Management month end closure to name a few
• Involved in reviewing the requirement specs and use cases for AP implementation.
• Helped in setup and configuration of Business Unit and SETID structure for financial modules.
• Worked on several bug reports relating to financials modules AP, GL relating to Withholding, VAT, Vendors, Pay Cycle Manager, and Matching.
• Worked on AP Withholding/TDS 1099, Voucher Posting, Payment and Payment Posting.
• Created custom Query and BI Publisher report for AP Payment analysis, Unpaid-Unpaid analysis.
• BI Publisher report for Withholding, AP Payment analysis, Unpaid-Unpaid analysis and VAT tax reporting
• Created interface to load customers from third party billing application. This was done using app engine, file layout and CI.
• Created interface to load invoices from third party Payables applications. This was done using app engine, file layout and CI.

Confidential & Confidential

Peoplesoft Techno Functional Consultant

• Analysis of the new requirement and providing initial analysis document, approach document and provide estimations.
• Helped in setup and configuration of Business Unit and SETID structure for AP module
• Defined and setup SET IDs. Defined GL Business units and setup GL security with Permissions Lists, User Roles and Profiles.
• Implemented Row Level Security by creating several views and PeopleCode
• Preparing configuration workbooks for the new implementation, Functional design document, Test Case Design and Implementation, execution of the test cases, Test Result Analysis and Defect Management, Design User Manuals, Coordinate/Communicate with Customers, Off-shore/On-site team, and Provide timely status update to all stakeholders.
• Discussions with customers to achieve complete understanding of their requirement. Test scenarios discussion with Project Leads and Managers. Knowledge sharing sessions with Offshore/Onsite team.
• Worked on several bug reports relating to financials modules GL, AR, AP relating to Spreadsheet Journal import, Pricing, Aging, Vendors and Pay Cycle Manager
• Created nVision Balance Sheet reports. Modified and maintained Income Statements, Trial Balances and Cash flow statements for existing Business Units.
• Timely status update on FDD design, reviews, test scenarios, test case designing, test case execution, defect management and user manual designing is provided to Offshore/Onsite Managers. Regular testing status meetings are held with the team
• Test results are analyzed for assuring quality of the software. Defects are logged in QC when the test result is not as expected. Defect tracking and retesting also performed using QC.
• Coordinating with onsite and client manager for the project review meeting.
• Support during the implementation phase and warranty phase.
• Presiding weekly team meeting.
• Preparing the necessary docs for process activities like Project Management Review and Quality Audits.

Confidential

PeopleSoft Techno-Functional senior analyst

• Responsible for all Design Review, Development Review and Delivery for FIN / SCM.
• Involved in getting / providing Clarifications on Functional Design, Technical Design and Development.
• Customized AP Check and involved in process of Bank acceptance. The whole process was done in a short duration.
• Assisting users in general Chartfield definition and SetUp.
• Ensure row-level security is corrected defined.
• Worked exclusively on the Account Receivables Part of the business units.
• Involved in testing of Application Engine Programs like AR CASHCNTL, AR OVRDUE & AR UPDATE in Account Receivable.
• Designed and developed BI Publisher Reports meeting Customer requirements and Customization of the delivered report.
• Development of Custom pages and processes to meet the requirements.
• Involved in SIT & UAT support and Issue/defect resolution.
• Post production support for FSCM and issue resolution.
• Experienced in working with Report Generation in BI Publisher, PS/Query and Crystal Reports.
• Involved in Re-designing the Chat of Accounts as per the Business Specification.
• Configuring the Billing Setups as Per the Client Requirements.
• Involved in changing the existing Interfaces and testing the interfaces.
• Resolving the Day to Day regular support issues for AP, eSettlements modules
• Configuring the System whenever the new business functionalities are added
• Coordinate all testing of all PeopleSoft Financial application solutions, process and functionality, to ensure delivery of quality solutions.
• Interface with the Business to resolve PeopleSoft Financial application related issues including data quality and system performance.
• Deliver Functional Design documents for the Customizations, Interfaces and Reports.
• Debugging the issues through trace files and providing the fixes for the same.

Confidential

PeopleSoft Techno Functional developer

• Responsible for unit and functional testing and delivery of Procure to Pay modules (PO, AP and GL).
• Created functional and technical spec for various customizations and reports, based on the High Level Requirement provided by the User
• Also worked on re-development, reapplying customization, technical & functional testing of AP, General Ledger, banking and purchasing modules.
• Setup includes Business Unit, AP Matching, AP 1099 Withholding, Vendor Creation, AP VAT, GL BU Configuration, AP – GL Interface configuration, Account Entry templates.
• Supported client on System Integration Testing and Issue Resolution for all the Modules
• Involved in design, development and testing of Data Conversion and Interfaces Programs.
• Designed, developed and maintained Complex Data Exchange Program (used for Outbound Interfaces File Transfer and Archiving).
• Also involved in testing, support activities and issue resolution.

Confidential

PeopleSoft Technical developer

Responsibilities:

• Involved in Implementing PeopleSoft Accounts Payable and eSettlements development
• Customized existing Records, Pages and Components as per the requirement using Application Designer
• Responsible for Product Maintenance, Post Production Support, Post Release Development and Enhancements of PeopleSoft Financials 8.9,9.0 Accounts Payable and eSettlements
• Worked in Accounts Payable 1099/Withholding, Voucher posting, Payment processing and eSettlements
• Worked in Accounts Payable crystal report in the areas of Payment, Check Printing and Vendor Payment areas.
• Fixed reporting issues during customer product testing for 9.1 release.
• Worked extensively on PeopleSoft Workflows development and implementation with expertise in the construction of PeopleSoft Workflows and have good understanding of new workflow technology AWE (Approval Workflow Engine)
• Developed Upgrade Plans, executed and reviewed Compare Reports, applied Upgrade/Change Application steps, fixes and patches for the upgrade process.
• Developments were involving several implementations and upgrades projects
• Involved in development of Test Plans, writing & execution of test Cases and generating test scripts.
• Very sound RDBMS concepts and good database programming experience using Confidential 11g/10g/9i MS SQL Server 2000/7.0/6.5.
• Very good understanding of RDBMS Design, Object Oriented Design and Structured Methodology Concepts.
• Used the agile methodology for implementing PeopleSoft AP, eSettlements, PO and GL modules.