General Ledger PeopleSoft

Familiarity of Finance processes (Corporate accounting, regulatory reporting, planning and analysis)

2.Sound understanding of Functional configuration setup tables in FSCM and integration of FSCM modules

3.Reviewing account creation, deletion, and all other aspects of general ledger maintenance; overseeing transaction processing and review of general journal entries;

4.Identifying and reviewing issues related to general ledger system performance, chart of accounts setup, and taking corrective action to resolve;

5.Supporting monthly, quarterly, and annual financial closing processes and transactional data analysis, focusing on the accuracy and timeliness of accounting system reports;

6.The candidate must have strong implementation, support and development skills plus experience with the application implementation life cycle, including: requirements analysis, fit/gap analysis, application 7.configuration, functional/technical specifications, integration, product enhancement and support.

8.Experience with PeopleTools, PeopleCode, Application Engine, Component Interfaces, SQR, Integration Broker.9.

9.Should have knowledge on PeopleSoft reporting Tools like XMLP, PS Query, SQR and nVision.

10.Should have technical proficiency with SQL and PS/Query for reviewing data, troubleshooting and testing/validating source system data.

11.Should be willing to work as IC (Independent Contributor) role.

12.Expertise in GL, AP,AR,BI  & EX Modules

13.Experience in PeopleSoft FSCM 9.2 and above is highly desired.

14. Must have Exposure on ExcelToCI Interface Utility  -  Journal Import Template.