PeopleSoft Financials Techno-Functional Analyst

About the role

As a PeopleSoft Financials Techno-Functional Analyst, you are responsible for the functional configuration, implementation, support and optimization of the PeopleSoft Asset Management (AM), General Ledger (GL) and Accounts Payable (AP) modules. You ensure accurate asset lifecycle management, depreciation processing and financial reporting.

What you'll do

• Configure and maintain the PeopleSoft Asset Management module, including asset profiles, depreciation methods
• Configure and maintain integration between AM and General Ledger (GL), Accounts Payable (AP) and Project Costing (PC)
• Support integrations between the GL and subledgers, and review Accounting Entry Definitions and Journal Generator Templates
• Configure and maintain GL setups: SetIDs, Business Units, Calendars, Ledgers, Ledger Groups, ChartFields, Combination Edits, Trees and Source Codes
• Manage journal processing, including Journal Generator, Spreadsheet Journal Import, Allocations, Recurring Journals and Intercompany/Interunit transactions

What you need

• 8–12 yrs of experience
• General ledger
• Accounts payable
• Business analysis
• Claims processing
• Reconciliation
• SOP writing
• B.Tech or B.E. or B.Sc or BCA or BBA

Good to have

• Costing
• Financial reporting