PeopleSoft Consultant // Collegeville, PA

Hi Associates,

I have an urgent requirement with one of my clients. Please find the job details below and forward me your updated resume along with your contact details at psahoo@tekshapers.com and my PH-NO is 248-565-4747 Ext.182

 

Title: PeopleSoft Consultant

Location: Collegeville, PA

Duration: 1+ Month

Interview: Phone and Skype

 

 Job Summary:

·         Purpose of the Role – Ÿ Provide PeopleSoft expertise and best practice in our review, defining and standardization of our PS Inventory / Order Mgmt configuration and set up, ensuring accurate accounting and efficient process flow.

·         Critical Know How and Skill – Selection Criteria Ÿ Proven expert in PeopleSoft Inventory / Order Mgmt – strong business knowledge and experience in configuration and implementation Ÿ An in depth understanding of inventory accounting and how inventory and supply transactions should flow to the general ledger and other sub modules Ÿ Accounting / Finance / Procurement field

 

Additional Job Details:  

 Duties and Responsibilities:

·         Review current system configuration and functional process of PS Inventory/Order Mgmt, provide recommendations for configuration adjustments and/or process changes, including but not limited to the following items:

·         Provide expertise and recommendations on best practices of transaction code accounting rule set up, including process for sites that issue/receive inventory/supplies to and from other sites

·         Develop best practices for pending transaction rule setup, process and review/clearing resolution process

·         Review process for reconciling open receipts in the Inventory module to the general ledger financials o Develop queries and / or design specs for sub ledger report that can be pulled from the system to assist with open receipts accrual & other financial reconciliation o Recommend enhancements to current process to identify and clear open receipts that should have been matched to payments

·         Work with financial team to ensure appropriate inter/intra-unit accounting flows from inventory/supply transactions

·         Landed cost processes including tax rate accruals and pushing discounts to inventory

·         Review the effect of tax and freight on inventory and supply receipt accruals, and identify any gaps in this process

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Regards,

Padmanav Sahoo, 

Sr. Talent Aquisition Executive 

Phone: 248.565.4747-x-182 

Email id: psahoo@tekshapers.com Gtalk: padmanavsahoo2@gmail.com

Tekshapers Inc.

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