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 *[email protected] <[email protected]>* 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 -- *Regards,* *Padmanav Sahoo, * *Sr. Talent Aquisition Executive * *Phone: 248.565.4747-x-182 * *Email id: **[email protected]* <[email protected]>* Gtalk: * *[email protected]* <[email protected]> *Tekshapers Inc.* -- You received this message because you are subscribed to the Google Groups "OracleD2K" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/oracled2k. For more options, visit https://groups.google.com/d/optout.
