Project: PeopleSoft Support Ver 9.2Modules: Contracts to Cash (Billing, AR, CA, PC, eBill, Staffing, eBill Payment)Highlights▪ Email and SMS Compliance: Developed a centralized engine to aggregate and manage email and SMS opt-outs from various systems, ensuring compliance across the organization’s communication platforms for Google and Yahoo’s list unsubscribe header and one-click requirements. Includes System Integration and Reporting, Data analysis, overall compliance for… Show more Project: PeopleSoft Support Ver 9.2Modules: Contracts to Cash (Billing, AR, CA, PC, eBill, Staffing, eBill Payment)Highlights▪ Email and SMS Compliance: Developed a centralized engine to aggregate and manage email and SMS opt-outs from various systems, ensuring compliance across the organization’s communication platforms for Google and Yahoo’s list unsubscribe header and one-click requirements. Includes System Integration and Reporting, Data analysis, overall compliance for good domain reputation.▪ PAS Revamp: Led the replacement of an outdated on-prem time entry system with a modern cloud-based solution, resulting in significant cost savingso Conducted comprehensive analysis of existing integration code and system gaps, collaborated with the vendor to configure and test the cloud UI, and managed data integration challenges.o Expanded testing scenarios for comprehensive coverage and coordinated data extraction for Payroll and Billing systems. Gained in-depth knowledge of both the old and new systems, and received recognition for the successful deployment.o Designed flexible system architecture to accommodate future LOBs, worked on automating Revenue Recognition compliance▪ VMS (Invoicing Model Optimization): Addressed reconciliation issues caused by discrepancies between vendor billing models and our internal systems for VMS customers. Evaluated various time entry tools and developed a standardized base model to streamline the invoicing process. Defined and implemented data mapping strategies, established validation rules, data load, processing data and address errors▪ Other Projects: o PeopleSoft Transformation Projecto Randstad Healthcare – PeopleSoft Migration Projecto eBill Payment Implementationo Billing Optimization: Billing Method Cleanup, Electronic Data Interchange (EDI), Billing batch Show less

Project: Consulting, Implementation, Upgrade, Study, Support and EnhancementsModules: GL, BI, AR, CA, PC, AP, PO, AM, eBill, ePro, Staffing, eBill PaymentHighlights:Provide consulting services on the EPR space to clients.1. Recognized Subject Matter Expert (SME) in Billing, Receivables, and General Ledger modules with extensive knowledge of Record-to-Report (R2R) and Order-to-Cash (O2C) processes, including Customer Contracts, Project Costing, eBilling, and eBill… Show more Project: Consulting, Implementation, Upgrade, Study, Support and EnhancementsModules: GL, BI, AR, CA, PC, AP, PO, AM, eBill, ePro, Staffing, eBill PaymentHighlights:Provide consulting services on the EPR space to clients.1. Recognized Subject Matter Expert (SME) in Billing, Receivables, and General Ledger modules with extensive knowledge of Record-to-Report (R2R) and Order-to-Cash (O2C) processes, including Customer Contracts, Project Costing, eBilling, and eBill Payment. Proficient in Procure-to-Pay (P2P) modules, Staffing and Pay/Bill, with working knowledge in Fixed Assets and eProcurement..2. Nine+ years of experience as a team lead, managing onshore-offshore models, demonstrating strong leadership and team coordination3. Led the transition of legacy on-premises applications to cloud-based solutions, incorporating mobile app features to enhance accessibility and functionality.4. Six+ years of experience in managing and executing diverse projects in Randstad, Inc. having successfully delivered initiatives ranging from billing optimization, healthcare system conversions and eBill Pymt to revamping PAS systems and ensuring compliance with email and SMS regulations.5. Feasibility Study, Requirements gathering, Functional Design, Fit Gap, Reviewing and Assisting development, Training, Testing and Production Support5. Provide consulting services to COE (Center of Excellence) practice6. Process Improvements and Transformation7. Integration with tax, legacy and external systems Show less

Project: PeopleSoft Support Ver 9.1Modules: GL, AP, AR, Custom BoltONHighlights▪ Multibook and Multicurrency Management: Oversaw multibook and multicurrency configurations across GL, AP, and AR modules, addressing complexities and ensuring proper setup.▪ Month-End Processes: Supported month-end consolidation and equitization processes, resolving discrepancies and assisting with re-runs.▪ Budget Management: Redesigned custom Budget Copy program, and managed quarterly… Show more Project: PeopleSoft Support Ver 9.1Modules: GL, AP, AR, Custom BoltONHighlights▪ Multibook and Multicurrency Management: Oversaw multibook and multicurrency configurations across GL, AP, and AR modules, addressing complexities and ensuring proper setup.▪ Month-End Processes: Supported month-end consolidation and equitization processes, resolving discrepancies and assisting with re-runs.▪ Budget Management: Redesigned custom Budget Copy program, and managed quarterly budget copy processes. Enhanced nVision reports.▪ nVision & Reporting: Troubleshot and optimized nVision performance, developed macros, VBA programs, and utilized nVision Instancehook. Supported 1099 reporting, coordinated with the IRS, and managed file uploads and deletions.▪ Custom Programs & Automation: Provided support for LFI/LTI and addressed subsystem journal issues in GL. Implemented AP automation for invoice processing using image recognition.▪ Query Development & Testing: Created complex PS Queries for data reporting, regression testing for SSL and Win 10, Allocation process.▪ Supporting SAP Implementationo Data Conversion: Provided complex data sets for SAP GL conversion, including dimension data for S4/HANA and BPC.o Project Costing: Analyzed and compiled project data, including start and end dates at different statuses, for SAP conversion.o Cleanup: Developed and tested a custom program for deactivating and deleting old project data, facilitating mass data cleanup.o Master Data Management: Compiled and managed GL master data, including Business Units, ChartFields, Trees, and configurations related to consolidations, allocations, revaluation, and translations Show less

Project: Upgrade from Ver 8.4 to Ver 9.2Modules: BI, ARHighlights:1. Configure PeopleSoft 9.2 application for Billing and Receivables modules2. Analyze custom objects, review retro fitment, testing, migration and demo3. Fit Gap analysis, design, configuration, re-design of certain items that changed between versions, data conversion, System Integration Testing (SIT), Testing of retrofitted customizations, Support UAT, Preparing training documents4. Configure… Show more Project: Upgrade from Ver 8.4 to Ver 9.2Modules: BI, ARHighlights:1. Configure PeopleSoft 9.2 application for Billing and Receivables modules2. Analyze custom objects, review retro fitment, testing, migration and demo3. Fit Gap analysis, design, configuration, re-design of certain items that changed between versions, data conversion, System Integration Testing (SIT), Testing of retrofitted customizations, Support UAT, Preparing training documents4. Configure Payment Predictor, Automatic Maintenance to streamline application of Customer Payment towards items5. Design Approval Work for AR Maintenance Write Off and Billing Credit Invoice, including self-approval step6. Impact analysis and demo of the functionalities that changed between versions (PS 8.4 vs 9.2)7. Define Security Matrix and Batch Schedule for BI/AR modules8. Coordinate and establish Bank Reconciliation Statement for both AP and AR to achieve fully automated bank reconciliation9. Extensively worked on data conversion of BI and ARa) Identifying incomplete data in INTFC tables and designing to isolate and eliminate themb) Define BI/AR relationship in every transaction that was scoped for Data conversionc) Data conversion reconciliation on both count and amount10. Compile and test integration between Order Management, Billing and AR transactions11. Configure and demo Canada VAT by Province – A change in requirement from PS 8.412. Resolve issues relating to Realized G/L on AR Refunds, Customer Conversations, Billing 13. Redesign Customer Statements in PeopleSoft (using BI Publisher)14. Interaction with Oracle Customer Connect for time critical issues Show less

Project: Study, Implementation, Upgrade, Support and EnhancementsDescription: Hexaware Technologies is a software development and delivery company. We are deployed to various projects across client, industries and countries. I work in PeopleSoft FSCM modules. Modules: GL, AP, PO, BI, AR, CA, AM, eBill, eProHighlights:1. SME (Subject Matter Expert) in General Ledger module2. GL implementation in a 15 modules go-live experience (P2P, O2C and eModules)3. Work… Show more Project: Study, Implementation, Upgrade, Support and EnhancementsDescription: Hexaware Technologies is a software development and delivery company. We are deployed to various projects across client, industries and countries. I work in PeopleSoft FSCM modules. Modules: GL, AP, PO, BI, AR, CA, AM, eBill, eProHighlights:1. SME (Subject Matter Expert) in General Ledger module2. GL implementation in a 15 modules go-live experience (P2P, O2C and eModules)3. Work experience in O2C track (Customer Contracts, Billing, Receivables and eBill)4. Worked on ‘While Paper’ internally in various functional areas5. Functionally proficient in General Ledger, Customer Contracts, Billing, Receivable, Payables and Fixed Assets modules.6. Lead a team in 3 projects with overall 6 years of experience7. Bagged the Extra Miler award (client based award)8. Requirements gathering, Functional Design, Fit Gap, Assisting development, Testing and production support, Feasibility Study, Training9. Designed Security and Batch10. Provide consulting services to COE (Center of Excellence) practice11. Proposed solution for Treasury Management modules (Cash/Deal/Risk)12. Design and Write-up on commitment control on proposals and bid management13. Attended 5 day training on Oracle ERP Cloud (Fusion) – Financials Show less

Project: Upgrade from PS 9.0 to 9.1, PS 9.1 re-implementation (Transformation Project)Project Description: The customer is the second-largest retailer of aftermarket automotive parts and accessories in the United States headquartered in Memphis, TN, USA. The business spans over 5,000 stores across the United States, Mexico, and Brazil.The customer was maintaining General Ledger, Fixed Assets, Billing and Receivables modules in PeopleSoft 9.0 in two databases. PeopleSoft 9.1 was… Show more Project: Upgrade from PS 9.0 to 9.1, PS 9.1 re-implementation (Transformation Project)Project Description: The customer is the second-largest retailer of aftermarket automotive parts and accessories in the United States headquartered in Memphis, TN, USA. The business spans over 5,000 stores across the United States, Mexico, and Brazil.The customer was maintaining General Ledger, Fixed Assets, Billing and Receivables modules in PeopleSoft 9.0 in two databases. PeopleSoft 9.1 was implemented by adding many more modules to the list (MM, PO, IN, T&E, AP, AM, PC, CA, BI, AR, eBill, eSupp, eSett, eProc and GL) and also by maintaining the data in a single database.Modules: GL, CA, BI, AR, eBill, AP, PO, AM, PCHighlights: 1. GL Business Analyst and GL SME (Subject Matter Expert)2. Requirements gathering, Functional Design, analyzing existing customizations (Approx. 50%), fit gap, Interaction with technical team (onsite/offshore) in development, testing, training and documentations.3. In depth analysis (White Paper) on various functionalities in GL/APa) Delete Pooled WL when Selectb) Lag days in Open Period (AP)c) CF Inheritanced) Impact of Open Item Account on JGENe) Impact of fully customizable CF in ‘On-demand processing’4. Combo Editing Rules, Allocation, Multi Currency processing, GL Workflow using AWE, CFS5. Discussion and design of JGEN for sub-modules as and when each module went live6. GL Conversion, PS/nVision/PS Query7. Setting up of Cash Flow Statements and running multiple iterations8. Worked on Security (User Profile, Roles, Permission List, User Preferences, Role Queries and Query Access Manager)9. AP relateda) AP-GL Recon, b) Designed Procurement Control for Merch and Non-Merch (discount)c) Designed AP template for MX cross border transactiond) Configure Allocations to resolve accounting issues in AP Discounte) Voucher Build (OCR)10. Customer Contracts, Billing, Receivables and eBill modules - Since Sep 2014 supported O2C track Show less

Project: PS 9.1 Functional SupportProject Description: The customer is a leading banking company headquartered at Chicago, USA. It provides services in the nature of investment management and fund administration to large and mid-sized corporations. It also extends its arm of services on Personal Finance to high net worth individuals and families in wealth management sector.Supported PeopleSoft 9.1 (initially onsite and later from offshore), their core finance application on 5… Show more Project: PS 9.1 Functional SupportProject Description: The customer is a leading banking company headquartered at Chicago, USA. It provides services in the nature of investment management and fund administration to large and mid-sized corporations. It also extends its arm of services on Personal Finance to high net worth individuals and families in wealth management sector.Supported PeopleSoft 9.1 (initially onsite and later from offshore), their core finance application on 5 modules implemented (GL, AP, AM, PO and ePro).Modules: GL, AP, AM, PO and ePro Highlights:1. Support the finance application for all the modules from offshore2. Key importance on GL, AM, AP including batch3. Single point of contact for all functional need for the modules at offshore4. Functional testing of configurations and issues5. Provide online user training on need basis Show less

Project: PS 8.9 Functional Support & Upgrade from 8.9 to 9.0Project Description: The customer is a leading BPO organization providing multilevel outsourcing services to various clients across the globe with offices in US, Philippines, UK, Canada, Mexico and India. Supported PeopleSoft 8.9 to cater their financial needs and later upgraded to version 9.0. PeopleSoft is their core finance application with 7 modules implemented (GL, AP, BI, AR, AM, PO and T&E) Modules: GL, AP, AM… Show more Project: PS 8.9 Functional Support & Upgrade from 8.9 to 9.0Project Description: The customer is a leading BPO organization providing multilevel outsourcing services to various clients across the globe with offices in US, Philippines, UK, Canada, Mexico and India. Supported PeopleSoft 8.9 to cater their financial needs and later upgraded to version 9.0. PeopleSoft is their core finance application with 7 modules implemented (GL, AP, BI, AR, AM, PO and T&E) Modules: GL, AP, AM, BI, ARHighlights:1. Support the finance application for 5 modules, across 6 geographies.2. Involved in fit gap analysis for GL module and subsequent Keep Drop decisions.3. Testing and assisting in resolving upgrade related issues4. Re-designing security matrix for the client5. Design of specific solution relating to Multi currency, Withholding and Allocations Show less

Project: PS 9.0 Implementation/Roll outProject Description: The customer is a leading MNC bank in South Korea. The equity and derivatives wing (Securities Business) of the bank operations was launched newly and PeopleSoft 9.0 was implemented.Modules: GLHighlights:1. Implementation of PSF suite of applications (GL, AP, AM) for Standard Chartered Securities Korea Limited2. Gained process knowledge in Securities Business3. Offered business consultation on… Show more Project: PS 9.0 Implementation/Roll outProject Description: The customer is a leading MNC bank in South Korea. The equity and derivatives wing (Securities Business) of the bank operations was launched newly and PeopleSoft 9.0 was implemented.Modules: GLHighlights:1. Implementation of PSF suite of applications (GL, AP, AM) for Standard Chartered Securities Korea Limited2. Gained process knowledge in Securities Business3. Offered business consultation on integrating with other interfaces. 4. Involved in the requirement gathering and design for the local year close regulatory reporting requirements. A unique requirement to facilitate multiple year close (Jan ~ Dec for Group reporting and Apr ~ Mar for Local reporting) Show less

Project: Upgrade from PS 8.0 to PS 8.9Project Description: The customer is a leading multi national Bank with places of business across the world and a huge number of PeopleSoft users. The bank uses PeopleSoft for recording ledger balances with multiple third party applications integrating with PeopleSoft. Modules: GLHighlights:1. Upgrade from version 8.0 to 8.9 for 27 countries in 9 database2. Functional testing of all GL delivered functions and monitoring of AP… Show more Project: Upgrade from PS 8.0 to PS 8.9Project Description: The customer is a leading multi national Bank with places of business across the world and a huge number of PeopleSoft users. The bank uses PeopleSoft for recording ledger balances with multiple third party applications integrating with PeopleSoft. Modules: GLHighlights:1. Upgrade from version 8.0 to 8.9 for 27 countries in 9 database2. Functional testing of all GL delivered functions and monitoring of AP / AM related changes3. Testing of close to 1700 change requests covering the entire stretch of the customizations4. Testing was accomplished thru 4 stages. SYT, SIT, UAT, DRH5. Provided training needs thru UPK (User productivity Kit)6. Functional testing of Unicode conversion / language compatible database7. Functional testing of Archival process8. Multi-currency processing and Allocation are one of the core and complex requirements Show less

1. Finalization of Accounts (6 Quarter ending and 2 Year ending)2. Preparation of rupee trial balance for subsidiaries, consolidation, elimination and schedules thereto3. Release of monthly Profitability Statement4. Analysis on aging receivables and payables of subsidiaries5. Analysis on financial metrics and reporting variances6. Intercompany reconciliation and tax projections for the geographies7. Preparation and submission of compliance reports (APR-Annual Performance… Show more 1. Finalization of Accounts (6 Quarter ending and 2 Year ending)2. Preparation of rupee trial balance for subsidiaries, consolidation, elimination and schedules thereto3. Release of monthly Profitability Statement4. Analysis on aging receivables and payables of subsidiaries5. Analysis on financial metrics and reporting variances6. Intercompany reconciliation and tax projections for the geographies7. Preparation and submission of compliance reports (APR-Annual Performance Report, 301 Registers, SOFTEX Forms, Summary of related party transactions) and replies to queries raised by RBI8. As one of the power users, I was identified as offshore representative for functional testing of GL / AP / BI / AR modules implemented across Europe Show less

1. Accounting of daily revenue collections and Branch Cash Payments2. Reconciliation of billing collections and rationalization of activation numbers3. Coordinating of AP payments from head office4. Submission of MIS Reports on Collections, Payments and Number of activations & deactivations5. Performing financial Analysis and Report on Revenue Leakage6. Submission of location-wise aging report and close monitoring of high-value corporate accounts7. Generation of Bill… Show more 1. Accounting of daily revenue collections and Branch Cash Payments2. Reconciliation of billing collections and rationalization of activation numbers3. Coordinating of AP payments from head office4. Submission of MIS Reports on Collections, Payments and Number of activations & deactivations5. Performing financial Analysis and Report on Revenue Leakage6. Submission of location-wise aging report and close monitoring of high-value corporate accounts7. Generation of Bill Summary, analysis and reporting to Corporate Accounts for review purposes8. Preparation and validation of refunds with legal complications9. Final Settlements of Terminated / Closed Agents Show less

1. Conducting concurrent audit for all three division – Domestics, Logistics and International with special emphasis on FOD (Freight on Delivery) transactions2. Verification of voucher entry and ledger scrutiny on day-to-day basis3. Validating transactions of Debit Notes and Credit Notes and reconciliation thereof4. Performance of Operation Audit5. Special audit assignments were taken at frequent intervals

1. In charge of Back Office Operations, Inward and outward clearing and return transactions2. Inter-account and Inter-bank Funds Transfers3. Foreign Exchange Transactions – Booking and Delivery4. Opening and Closing of Current Account / Savings Accounts Deposits in Automated environment5. Deposit Breaks – Executing orders of premature closure of deposits