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Peoplesoft Gl Consultant

4 weeks ago


Toronto, Canada Atlantis IT group Full time

**Role**: Oracle - Peoplesoft GL consultant
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 ModulesGL, 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.
Hands on experience in SQL Experience in Personalization
Experience in working with Unix environment (Solaris/AUX)
Knowledge of DevOps
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 Role name**: Consultant
**Role Description**: ? PeopleSoft Functional consultant Accounts Payable (AP) ? Working with Business to understand and gather requirement & develop Functional Design / Process Document? Have a good understanding of voucher processing, Payment related processing, Matching, Budgeting, Vat & Sale Tax, Withholding, commitment control, Revaluation. Interunit Transaction.? Hand on experience on Integration with others PeopleSoft Modules.? Hands on experience on Banking and bank payment like check printing, EFT, ACH, Payment gateway method.? Hands on experience on AP configuration and set up, AWE configuration.? Have a good understanding of Voucher Build Process to upload the Voucher.? Own functional setup and configuration of the EBS / PeopleSoft components? Necessary functional documentation
**Competencies**: F&A - Accounts Payable, 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 AP 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.Good to have skills*? Hands on experience in SQL? Experience in Personalization? Experience in working with Unix environment (Solaris/AUX)? Knowledge of DevOps? Strong Communication and Client Management Skills? Experience in Agile way of working.