Peoplesoft GL Functional Consultant

at  AstraNorth

Experience on:

• Process expertise in General Ledger Module and Record to Report business processes in Financial Domain
• Experience in PeopleSoft Financial environment as a functional and techno-functional consultant.
• Experience in Implementation & Customization,
• In-depth knowledge of PeopleSoft Development Life Cycle (PDLC) – Fit/Gap Analysis, Design, Data Conversion, User Interface Customization, Unit / Integration / System /Acceptance Testing, End User Training.
• Adept at analyzing business processes and user requirements.
• Well-versed in Workflow design.
• Expertise in writing PS Querie

ROLE AND RESPONSIBILITIES

Candidate will be working as Functional consultant in client PeopleSoft implementation project and report to Project lead

Experience on:

• Process expertise in General Ledger Module and Record to Report business processes in Financial Domain
• Experience in PeopleSoft Financial environment as a functional and techno-functional consultant.
• Experience in Implementation & Customization,
• In-depth knowledge of PeopleSoft Development Life Cycle (PDLC) – Fit/Gap Analysis, Design, Data Conversion, User Interface Customization, Unit / Integration / System /Acceptance Testing, End User Training.
• Adept at analyzing business processes and user requirements.
• Well-versed in Workflow design.
• Expertise in writing PS Queries

RESPONSIBILITIES WILL INCLUDE:

• Perform business process review for GL processes
• Perform Fit-GAP analysis to gather requirements for GL implementation.
• Perform conference room pilots to demonstrate new GL functionality.
• Document GL business processes, design and configure GL, GL Journal Approval workflow, design and configure chart-fields and combo-edits.
• Create Balance Sheet, Income Statements, Trial Balances and Cash flow statements reports.
• Work with enhanced Spreadsheet Loader and Excel to CI utility.
• Configure month-end and Year-end close. Configure new Journal Sources.
• Design and test GL Interface.
• Convert Ledger Balances for prior two years to the new PeopleSoft GL.
  Job Types: Full-time, Fixed term contract

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Toronto, ON: reliably commute or plan to relocate before starting work (preferred)

Work Location: Hybrid remote in Toronto, O