![]() Researched Freight Rate/Compliance systems.Supported/Troubleshoot Custom compliance system.Migrated and modified Interfaces from 7.5 to 7.0.Migrated Allocations/Eliminations/Consolidation from 7.5 to 7.0.Setup Project Costing and migrated PC Data from 7.5 to 7.0.Writing Technical/Functional Specs and Flows.Gathering Requirements for Business Units.Project Lead for Migration from PeopleSoft 7.5 to PeopleSoft 7.0 for spin-off of business units for an international manufacturing company. Project Lead for implementation of Cognos Budgets for Customer Forecasting (migrating from Hyperion) and Project Budgeting. Created Reporting for each international office.Created Universes for Business Objects 5.1.Designing Budgeting/Fraud Reporting for Business Needs.Troubleshooting Worldwide (Asia/Europe/North America) Users Functional Problems.Creating Journal templates for Journal Generation.Populating Voucher Tables for payment of Credit Card transactions.Creating interfaces between Extensity and PeopleSoft.Defining security roles for international users/preparer/approver.Creating Test Plans and expected results.Payment Processing for Payroll reimbursement.Payment Processing for Credit Card reimbursement.Accounting processing for Ledger/Subledgers.Gathering Accounting Requirements for Expense Accounting. ![]() Worked with international team (US, China, India, Netherlands, UK, Germany) on defining Expense requirement.Project Lead for implementation (10 people) of Extensity Time and Expense system (Java applet front end, Oracle backend, Sun Solaris Unix Server, PeopleSoft ERP) for an international manufacturing company Configured VAT for international rollout.Design commitment control for Government Expense Management.Coordinating with IT/Functional resources for migration responsibilities.Created design documentations for new functionalities.Created Delta Requirement document by comparing new functionality to existing functionality and customization.Project Lead for upgrading Extensity Expense Module from 5.6.2 to 6.1. Supported Payment (Wire, Check) transmission processes.Supported integration with Third Party Systems for AP/AM/GL systems.Supported AP Processing - Paycycles, Vendor setup.Supported GL Processes - Consolidations, Multi-ledger, Journal Generation.Created Interfaces To/From Peregrine Asset Management System.Created files to export data to third party project system.Defining Conversion processing for asset and financial conversion effort from legacy Asset system.Defining Asset Profiles, Categories, Multi-Book setups.Led local team on defining in Asset Management.Resource for PeopleSoft Financials GL, AP, AM Assisted on creation of eRoom, working with the CFO and his assistants.Created Secured Board of Directors Packages by using Adobe/ Adobe Policy Server.Designing/Creating Business Objects to automate workflows for PeopleSoft GL Templates.Implementation of Documentum 5.2 eRoom for GL Schedules Approval and Board Of Directors eRoom. Work with Accenture offshore development teamįinancial Project Implementer, Confidential San Diego, CA (Jan 2000 - Sept 2006).Design/test interfaces between PeopleSoft/Hyperion.Led a local team on defining Purchasing.Defining Expense user, approvers security roles.Expense Accounting/interface to GL, AP, 3rd Party Payroll System.PerDiem/Credit Card/Exchange Rate interfacing.Led a local team on defining Expense requirement.Led a local team on defining AP requirement.Led a local team on defining GL requirement.SME resource for a reimplementation PeopleSoft GL, AP, AR, PO, Expenses Financials for a Utility company Multicurrency Subject Matter Expert (SME) on project to move from PSGL to a mainframe system.Īccenture Manager, Confidential, Houston TX (Sept 2006 - Mar 2007).Creating custom security process for financials platform.Created Schedules using Control M and Process Scheduler.Work with Infrastructure/DBAs on processing tuning.Backdate Process - This allows an incremental update of the ledger due to the daily close requirements.Currency Sell - Process that shows the Bank’s exposure to currency risk.Work with offshore resources on technical documents for customizations.Create Requirement and Design documentation for multiple countries:.Chart of Accounts (including custom chartfields).Led an international team on defining requirement.SME for an implementation of PeopleSoft GL Financials for an International Bank (US, UK, Hong Kong). Master of Business Administration - Information Technology/Finance.ĮBS Consulting LLC, Independent Consultant, Confidential Mettawa, IL (Apr 2007 - Present) Bachelor of Science - Computer Information Systems.
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