- PeopleSoft Financials Techno Functional Consultant with 10-12 years of experience
- Excellent Communication skills
- Experience in Requirement Gathering, preparing Tech Designs
- Strong experience in PeopleTools such as Application Engine, PeopleCode, SQR, PS Query etc.
- Hands-on experience with PeopleSoft AR module o AR module configuration for new AR BU AR BU setup
- Entry Type/Reason understanding and configuration
- Revenue recognition
- VAT handling
- Cash deposit recording manually
- Cash deposit using excel to CI templates
- Differed revenue handling
- Advance billing and payment but recognizing the revenue based on the schedule
- Multi-currency handling for Pending Items and cash receipts/application
- Understanding of Lockbox
- Cash application o Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash received o Payment predictor configuration o Payment posting o Pending Item posting o Understanding of AR to GL flow and configure new AR BU to flow to GL o Customer configuration o PeopleSoft Queries using AR tables
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