Lead a team on Upgrade Project as Functional Lead for P2P, Accounts Receivable, Billing and General Ledger.
As part of Transformation Project, designed and configured GL Liability accounts, AR Distribution Code, Entry Type/Reason Codes, AP/AR origins, Setup new AR Business Unit. Updated BU Security to include new BU, updated DD Run Controls, modified the AR WO approval process to include new BU
Lead the Integration team that transformed legacy system to Salesforce. Built multiple REST based API callouts between FSCM and CRM Salesforce system.
Achievements/Tasks
Finance Techno Functional Consultant
Vanguard
08.2018 - 08.2019
Performed FIT-GAP analysis and Led team on Peoplesoft Optimization Project that got rid of customizations and bolt-on thereby the PUMs can be applied ongoing.
Designed and configured match rules, payment source, payment term timing codes, ACH and check payments in the AP module.
Configured Asset Profiles, Asset Categories, depreciation schedules. Performed Asset Adjustments, Re-categorization, and transfers.
Redesigned the Peoplesoft Finance/Workday HR interface for optimal processing.
Underwent Workday Developer Training as suggested by the client.
Achievements/Tasks
Finance Techno Functional Lead
Montclair State University
12.2015 - 08.2018
Reviewed Business Process and analyzed FIT GAPS on the Green Field Implementation of Conversion of Legacy system to Peoplesoft FSCM.
Designed and configured Chartfield, Combo-edit rules, Business Unit, Ledger, Ledger Groups, Journal Sources.
Designed and configured Vendor categories and withholding codes (1099).
Created n-Vision reports for Income sheet, Balance sheet and Cashflow Statement.
Configured new allocations/inter-unit allocations in GL. Designed and Configured Workflows for different modules – AP/GL/BI
Achievements/Tasks
Finance Techno Functional Lead
Verizon Wireless
11.2014 - 12.2015
Implemented Mobile approvals for the P2P modules
Configured Deferred Billing and Post Bill Adjustments
Designed and configured contract compliance process so that vendor does not get over paid.
Achievements/Tasks
Senior Application Engineer
Oracle Corporation
08.2011 - 01.2014
Involved in Product development Features – Credit Card Hosting, Supplier 360
Provides support on Order Management and Inventory modules
Achieved OCA award from VP of the company for delivering critical product feature on time
Achievements/Tasks
Application Engineer
TATA Consultancy Services-Credit Sussie
10.2008 - 08.2011
Configured row security and developed Inbound/Outbound Interfaces
Supported P2P process and configured the AP Matching rules / Paycycle
Sr, Bilingual IT Specialist/Applications Administrator at IAMGOLD CorporationSr, Bilingual IT Specialist/Applications Administrator at IAMGOLD Corporation