Hi Partner, Hope you are doing well today ! Here I do have a Peoplesoft posiiton with me, Please take a look and do reply me with the best profile. And I will get him on a board.
Here below are the details-: *PeopleSoft Analyst position available in NYC* *12 month project in New York City with our end-client* * * *Duration - 12 months* * * *My client would prefer candidates local to the NY/NJ/PA/CT area* We need someone with *PeopleSoft* *Campus* Solutions (*Student* Finance module)and TouchNet cashiering/ebilling/epayments... ----------------------------------------------------------------------------------------------------- 5 years of relevant, hands-on, systems administration and integration experience. General *financial* reporting experience, preferably in an academic setting in an accounting, budget, and/or audit role equivalent or combination required. Preferred Experience- Prior experience in University Bursar, corporate treasury or payment card merchant processor preferred. Reporting to the Associate Bursar, Systems, the TreasuryAnalyst will: -Develop Client merchant account inventory, and assist in implementing deposit banking feeds to Client GL. -Refine existing Client banking reconciliation procedures for merchant activity using Hyperion Brio Reporting Tool. -Establish prototype multicurrency gateway and merchant bank ecommerce processing; assist increating GL feeds for fx feeds; assist in creating reconciliations for fx activity. -Develop procedure documentation for above. -Assist Client merchant community as it onboards new ecommerce sites onto the new Client Gateway. -Assist webmasters in migrating existing ecommerce sites to new gateway, and provide support for sunset of old platform -Assist a Bursar Senior Analyst in the implementation of the new Cashiering systems. -Assist the Sr. Director of Treasury Systems in developing new procedures for cashiering; individual will be responsible for helping to implement these across client. Help to convert existing tuition and deposit ePayment sites from legacy environment to new ePayment suite.Assist in converting the existing legacy electronic billing environment over to a new electronic billingplatform. Provide support for University*s credit card gatewayplatform and provide assistance to other department members in the ongoing development, maintenance and support of third party interfaces. (2) Provide assistanceto implementation team in ongoing conversion to *PeopleSoft* *Campus*Solutions. (3) Contribute secondary support during conversion of University*s Business Intelligence tools to Oracle Business Intelligence Enterprise Edition (OBIEE). -- Thanks & Regards, Sanjay Kumar (SAP, Peoplesoft, Datawarehouse, Java Expert) Beta Soft Systems, Inc., Fremont, CA 94538 Work- 510-744-1700 Ext. 308 | Fax- 1-800-368-1322| san...@betasoftsystems.com |www.betasoftsystems.com Yahoo ID : skumar_cha...@yahoo.com Join my LinkedIn Network: http://www.linkedin.com/in/sapsanjay We are "Certified Minority Owned Business Enterprise (MBE)". E-Verify Employer. -- You received this message because you are subscribed to the Google Groups "SAP or Oracle Financials" group. To post to this group, send email to sap-or-oracle-financi...@googlegroups.com. To unsubscribe from this group, send email to sap-or-oracle-financials+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/sap-or-oracle-financials?hl=en.
