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PeopleSoft Functional consultant General Ledger

2 months ago


Toronto, Canada Atlantis IT Group Full time

Role Description: • PeopleSoft Functional consultant General Ledger (GL) • Working with Business to understand and gather requirement & develop Functional Design / Process Document• Have a good understanding of Journal processing, ADB understanding, Summary ledgers , Multicurrency processing , Allocation processing , yearend closing , Inter-unit processing, Consolidation and Equitization process.• Hands on GL configuration and set up, AWE configuration.• Have a good understanding of Spreadsheet Journals processing.• Own functional setup and configuration of the EBS / PeopleSoft components• Necessary functional documentation Competencies: F&A General Ledger, Oracle PeopleSoft Financials Core (AP, AR, GL) Experience (Years): 6-8 Essential Skills: • 8+Years of Experience with PeopleSoft Finance Modules – Experience in GL MUST.• At least 3+ year of working experience with Banking / Financial clients in PeopleSoft • Fair knowledge on Finance Reporting process• Sound Functional knowledge on other PeopleSoft Modules – GL, AP, AR, FA, PO etc. would be add on.• Very good documentation skill• Strong Communication and Client Management Skills• Experience in Agile way of working. Desirable Skills: • Hands on experience in SQL• Experience in Personalization• Experience in working with Unix environment (Solaris/AUX)• Knowledge of DevOps