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*Hi * *I would like to submit your candidature for this position. Could you please tell me, How comfortable you are with this position.* *Title: ERP PeopleSoft Inventory Business Analyst * *Location: Collegeville, PA* *Duration: 2 to 3 Month * *Job Summary/Description - Spell Check:* [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] 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 [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] *Additional Job Details:* [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] Duties and Responsibilities on site in Collegeville PA office • 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: o 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 o Develop best practices for pending transaction rule setup, process and review/clearing resolution process o 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 o Work with financial team to ensure appropriate inter/intra-unit accounting flows from inventory/supply transactions o Landed cost processes including tax rate accruals and pushing discounts to inventory o Review the effect of tax and freight on inventory and supply receipt accruals, and identify any gaps in this process Thanks & Regards, Tarun Kumar | Sr Technical Recruiter| Pro-Tek Consulting | [email protected] | Contact number 213-259-8253 New Thinking. New Staffing. http://www.pro-tekconsulting.com -- You received this message because you are subscribed to the Google Groups "American Vendor--IT Consulting" 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/sap-vendor. For more options, visit https://groups.google.com/d/optout.
