We provide IT Staff Augmentation Services!

Project Manager - Technical Lead Resume

SUMMARY:

  • Close to fifteen years of IT working experience in PeopleSoft Financials in the area of Requirement Analysis, design, development, Application maintenance and production support.
  • Have worked on Implementation, Application Value Management Projects that involves development, Bug fixing, enhancements and Production support.
  • Specialized in PeopleSoft Financial Applications in General Ledger, Accounts Payable, Accounts Receivable, Billing, Expenses and Purchasing. Have knowledge about AM, Project Costing and Contract.
  • Expertise in Application Designer, People Code, PS Query, Process Scheduler, Process Monitor, Application Engine, CI, Tree Manage, IB. Excellent report writing skills using SQR, Crystal Reports and nVision.
  • Thorough experience on software development methodology and Quality Processes. Worked in various projects adhering to phases of software development life cycle, which includes system study, analysis, design, development, testing and deployment.
  • Key strengths are PeopleSoft technical and functional expertise, capable of prioritizing and tracking activities effectively to meet commitments, proactive, self - learning and capable of learning new technologies/applications quickly.
  • Working as a project manager and handling 9 resources at offshore and 1 resources onsite.
  • A good team player with excellent interpersonal and team leading skills
  • Self-starter, Result-oriented performer with strong organizational abilities.
  • Has extensive experience in working with executives at all levels.

TECHNICAL SKILLS:

People tools 8.44, 8.49: Application Designer, Application Engine, Application Packages, File Lay-out, Tree Manager, Security, SQR, Integration Broker, Component Interfaces, PS Query PeopleSoft Financials 8.8, 8.9, 9.0 - Account Payables, Purchasing, Billing, Account Receivables, General Ledger, Asset Management, Resource Management, Project Costing, Travel and Expenses

Databases & Tools: SQL Server 2000, Oracle 11G, SQL Plus, Query analyzer, Toad

EXPERIENCE SUMMARY:

Project Manager - Technical Lead

Confidential

Responsibilities:

  • I was responsible for gathering Business Requirement, deciding the technical approach, testing payment files with Banks.
  • Involved in validating the bank details for every employees against SEPA compliance for Confidential .
  • Involved in the discussion with business to decide the approach for identifying the T&E default account for USA employees.
  • I was responsible for writing Business Requirement Document, converting requirement into technical approach and having discussion with stakeholders and gather requirement.
  • Involved in DRM - PS Integration project to get the Chartfields/BU and Tree details from DRM and created application engine to load data into PS, validate tree and schedule Tree Mover.
  • Created Autosys jobs to read the file from DRM server from inbound folder and move it to processed folder after processing it. This program was responsible to import 12 chartfields to PS system.

Confidential

Technical Lead

Responsibilities:

  • Involved in project to create AP Voucher using ReDoc system and scan the vouchers using AP Confidential and populate the information in PS VOUCHER.
  • Responsible for Project Delivery, Preparing Project Plans, managing projects, managing resources, Handling clients requests, handling meeting with business users.

Confidential

Technical Lead

Responsibilities:

  • I was responsible for rolled out Mexico, Spain, Netherland, Australia, Hong Kong and Singapore countries for Confidential and Expenses module .
  • I was responsible to setup and configure all Business Units, Set up Pay Cycles and post pay auditors set up.
  • Worked with Confidential Bank implementation manager to test the payment (XML files) files for ACH payment method.
  • Worked with business users directly to consolidate all related information and coordinated with all users to collect Confidential information which is required for few countries to pass the payments.
  • I worked with business users to verify accounting entries.
  • Co-ordinate the knowledge transfer activities for the team.
  • Participate in requirements gathering and analysis and convey the same accurately to the team.
  • Prepare guidelines and checklists for the team and allocate tasks and track issues to closure.
  • Conduct peer reviews during design, coding and testing project reviews.
  • Track and report periodic status of the project (s) to the customer or the client project manager.
  • Guide and mentor team from a technical perspective to ensure delivery of the module.
  • Manage change requests, ensure that processes are in place and followed to manage change requests.
  • Manage and resolve queries, escalations, issues between onsite and offshore teams to ensure delivery as committed.

Confidential, New York

Tools: PeopleSoft 8.9, People tools 8.47, Application Designer, People Code, Application Engine, Workflow, Component Interface

Development Manager

Responsibilities:

  • Understanding the business processes & performing Fit Gap analysis
  • Managing issue resolution
  • Re-Designed Security strategy for application based on business changes
  • Performing end-to-end testing of application
  • Automated project Costing Interfaces (EX/AP/GL and CM)
  • Fixed Project Costing transactions in error by opening closed projects and activities, like pcard transactions in error.
  • Involved in integration of Project Costing with Payables, Purchasing, Expenses, Inventory, General Ledger modules.
  • Involved in setting up tree for project Costing.
  • Responsible for adding Projects into the Trees.
  • Involved in setting up ChartFields for Project Costing
  • Wrote and executed test cases, and documented business processes for Project Costing testing.
  • Performing customizations & configurations for the PS Finance system
  • Analysis & Application of PS bundles & patches
  • Manage & co-ordinate activities of the offshore team (10 members)
  • Project Management of all projects in PS Finance application
  • Streamlined support processes
  • Initiated performance improvements in
  • Accounts Payable (AP)
  • Security Audits of Finance application
  • Month End processing - reduced overall process timing by 30% by automation & process improvements

Confidential, New York

Tools: PeopleSoft 8.9, People tools 8.47. SQR, Application Designer, People Code, Application Engine, Application Package, Integration Broker

Database: Oracle 10G

Technical Lead

Responsibilities:

  • Understanding the business processes & performing Fit Gap analysis
  • Conducting training sessions with various stakeholders
  • Provided customizations using Crystal Report, PeopleCode, Application Engine, & SQR
  • Worked extensively on Expense, Asset Management, PO, PC, Tax, AR, AP, GL, & Supply Chain Modules.
  • Worked on implementing multi-language options in various reports
  • Streamlined batch processing and gained process improvements
  • Managing issue resolution

Confidential, New Jersey

Tools: PeopleSoft 8.8, 8.46 Application Designer, People Code, Application Engine, Component Interface, SQR

Database: SQL Server 2000

Technical Lead

Responsibilities:

  • Understanding the business processes & translating customer requirements to change requests & design documents
  • Providing specific business solutions & leading the effort including analysis & providing technical solutions
  • Designed & Developed Integration with third party systems using Integration Broker technology
  • Provided customizations using Crystal Report, PeopleCode, Application Engine, & SQR
  • Worked extensively on AR, AP, & GL Modules.
  • Involved presentation for PO module.
  • Helped business user in BU and requisition setup for Purchasing Module.
  • Involved in Buyer/Requester/Item setup for Purchasing Module.
  • Involved in setting up approval level for Items for Purchasing Module.
  • Helped business user to create Express PO.
  • Created customized reports for purchasing module as per business requirements.
  • Modified Online Payment Entry Page and added New EY Pay Comments Page to add comments to the Payment.
  • Modified Create Accounting Entries Page to replicate the Accounting Entries for same Deposit Unit.
  • Added new Component to monitor the daily batch process.
  • Created New and Customized Records, Pages (Panels7.x), Menus and components using PeopleTools
  • Created New Crystal Reports and modified existing Crystal report to meet the requirement suggested by the client.
  • Prepared Technical documentation based on the functional specifications laid down by the functional people.
  • Developed application to solve CRT (Change Request Tracking) as per the Technical Specification.
  • Modified and Involved in writing a PeopleCode which will support different Time Zone.
  • Changed the functionality while create the Accounting Entry and while viewing the Accounting Entry.
  • Performed unit testing for the developed module and involved in peer review of the external CRT (Change Request Tracking).
  • Prepared Test Plan to support the individual CRT.
  • Prepared defect log sheets to enter the defects found during Unit Testing and Peer Review.
  • Modified the PeopleCode as per the business rules laid down by the client.
  • Modified Worksheet page to restrict user to select the same item when AR UPDATE is running and using the selected item for processing.
  • Modified Application Engine program.
  • Customised various PS provided reports in General Ledger and Accounts Receivables.
  • Pending Item, Deposit Summary, Receivable Activity,Open Item Report,Suspense Correction Report,Trial Balance
  • Used nVision for creating financial reports which uses ledger data, as per client requirement
  • Modified layout of Balance Sheet report as per the client requirement using nVision.
  • Performed set up for Confidential Combination.
  • Created SQR to validate Confidential combination by using ComboEdit.

Confidential, New York

Technical Lead

Responsibilities:

  • Performed identification and analysis of requirements for the project involving financial securities
  • Implemented the definition of document templates for project Software Development Life Cycle (SDLC) like functional requirements specification, component detail design, user interface detailed design and test cases
  • Involved in POC ( Proof of Concept) to give the basic technology difference between SQR and CRYSTAL report
  • Developed New Application Packages that contains different Application Classes.
  • Developed New Application Engine to call SQRs depending on the different parameters supplied by the system and to schedule the reports.
  • Scheduled Application Engine to run at specified interval of time that generates multiple PDF files in a single run.
  • Performed Retrofitting and Analysis to fit the requirements.
  • Involved in Fit-Gap Analysis.
  • Prepared Test Cases and Test data to test the Application.
  • Performed Unit, System and Integration testing of the various task orders implemented and provided detailed document about implementation of task order both in technical and users perspective
  • Created new menu, new component, new page that used to supply various search parameters useful for the generation of the report.
  • Performed testing of nVision including stress testing
  • Created Functional design documents

Hire Now