SUMMARY

• 11+ years in PeopleSoft Finance/SCM product implementation, Application upgrade, support, and maintenance. Participation in PeopleSoft projects has included 3 full - life cycle implementations, 5 upgrades, one Oracle Supplier network (OSN) and PeopleSoft integration.
• Extensive experience in PeopleSoft Order2Cash Business Process (Order Management, Billing, Account Receivable, Inventory (Replenishment/ Sales Order Fulfillment)), PeopleSoft Procure2Pay Business Process (eProcurement, Purchase Order, Account Payable, eSupplier Connection, eSettlements ), and General Ledger of PeopleSoft Finance/SCM 8SP1/8SP3/8.4x/8.8x/8.9/9.0/9.1/9.2 (tools 8.1x,8.4x, 8.5x).
• Specialization in requirement assessment, project effort assessment and scope finalization, design, development, system study, FITGAP analysis, workflow setup, Product config/Implementation, data conversion, BU security implementation and business process mapping/ setup/ automation and user acceptance test (UAT) coordination.
• Specialization in configuring/implementing PS FSCM 9.1/9.2 New features for various modules.
• Specialization in business process improvement or system automation to reduce user intervention.
• Extensive experience on Application Integration Framework (Integration Broker Service Operations/ PeopleSoft XMLlink web service and Transformation Application Engine customization), Approval Workflow Framework, PeopleTools, PeopleCode, Application Engine, Component Interface, XML/BI Publisher, PS/nVision Reports, Tree Manager, PS Security, Approval Workflow Framework EOAW, Control M Job Scheduler in UNIX.
• Versatile experience is complimented by numerous opportunities to work with prestigious fortune 500 clients like Enterprise "Rent a Car", MFS Investment Management (Finance), NewYork Stock Exchange EuroNext, SCANA Corporation (power and utility), WellPoint Inc (healthcare insurance), Thomson Financial (Finance), PeopleSoft Inc. (Now Oracle).
• Experienced in Project Services, involving varied size and types of projects with project management exposure. Proven skills to manage multiple locations (Offshore-Onsite) team and co-ordination.

TECHNICAL SKILLS

• PeopleSoft Finance/SCM 7.5x / 8SPx / 8.4x/8.8x/8.9/9.0/9.1/9.2
• PeopleTools 7.5x/8.1X/8.4x/8.5xPeopleSoft Functional skills
• eProcurement, Purchase Order, Accounts Payable, Inventory, eSupplier Connection, eSettlements
• General Ledger, Accounts Receivable, Billing, and Order Management.PeopleSoft Technical skills
• PeopleTools (Application Designer, PeopleCode, Application Engine, Data Mover, Process Schedule
• PS Query, Security, PS/nVision Component Interface, Application Messaging, and Application Integration Framework (Integration Broker Service Operations/ PeopleSoft XMLlink web service and Transformation Application Engine customization), Approval Workflow Framework (EOAW), XML/BI Publisher, Tree Manager, PS BU Security. Control M Job Scheduler in UNIX.Oracle Supplier Network (OSN) Integration with PeopleSoft

PROFESSIONAL EXPERIENCE

Confidential

PeopleSoft

Responsibilities:

• Assisted with PeopleSoft eProcurement 9.0 implementation to replace Legacy ERP Application for SCANA to save Legacy ERP licensing fee and business process customizations related to Oracle Supplier Network (OSN) to cXML for eProcurement.
• Configured PeopleSoft eProcurement on-line shopping (punchout) and requisition creation at the point-of-demand.
• Configured PeopleSoft eProcurement multi-supplier and multi-commodity ordering using a single electronic requisition.
• Assisted with Loading and Configuration of cXML supplier invoice from Oracle Supplier Network (OSN) to PeopleSoft Finance/SCM's Account Payable module as supplier invoice/voucher.
• Assisting with special projects as needed like GSA - Government/Federal spending analysis (http://esrs.gov electronic subcontracting report system) report for SCANA.
• Assisted with Payable’s Reconciliation Exceptions and Month-end balancing report.
• Assisting with setup of eProcurement Requisition amount approval (Using 8.53 tools approval workflow framework).
• Conducted workshop for PeopleSoft Finance/SCM 9.0 to Finance/SCM 9.2 FITGAP delta discussion with SCANA’s core business team for Account Payable, Purchasing, eProcurement, and Inventory modules and new features of Finance/SCM 9.2 and provided steps as training documents.
• Assisted on PO Dispatch/PO Print XML/ BI publisher customization with Layout and core business logic of 9.2 PO Dispatch.
• Inventory customization for ad-hoc reorder-point Inventory replenishment requests and reporting.
• Inventory customization for “Pick Plan” report which is used to physically retrieve the stock from the shelf to prepare the materials for shipping.
• Worked as functional/technical lead on upgrade compare report analysis. Issue and escalation management with client. Weekly status report and offshore resource handing
• Integration testing/User acceptance testing planning and co-ordination with business partners
• Provide direction and support to project team
• Configured PS FSCM AP 9.1’s new features and provided steps as training document
• Process improvements for Purchasing and Account Payable
• Research, collaborate, and resolve vendor inquiries and issues to ensure accurate disbursements, proper vendor transactions
• Assisted in building effective customer service-oriented relationships between Accounts Payable associates and internal and external customers
• Process rent payments, international payments
• Assisted with processing 1099s and researching 1099 corrections
• Assisted with check print processing USA, Canada, UK and Ireland (CheckPartner Enterprise- SourceTech)
• Assisted with Germany EFT solution and Email Payment advice.
• Assisted with Banking, Payment Reconciliation, Reconciliation Exceptions and Positive payments
• Requirement assessment and scope finalization for new customized reports
• Weekly meeting with business partners
• Delivered successful go-live and project closing.
• Lead the Design/planning and execution of the project
• Managing/coordinating resource at multiple location (CSC India Offshore 3 location, CSC USA Solution lab resource, Doe Run Technical (Client team))
• Issue and escalation management with client
• Implementation of PS FSCM 9.1 new features of various modules and provided steps as training documents.d 9.1 enhanced GL to Subsystem Reconciliation
• Subsystem Journal upload definition Customisation.
• Worked on new requirement of nVision reports.
• Configured and used PeopleSoft Test Framework for System Integration Testing for MFS.