· PeopleSoft FinancialsFunctional Consultant with 15 years of experience
· Excellent Communication skills
· Experience in Requirement Gathering, preparing functional Designs
· Hands-on experience withPeopleSoft AR moduleoAR module configuration for new AR BUo AR BU setup o Entry Type/Reason understanding and configuration o Revenue recognition o VAT handling o Cash deposit recording manually o Cash deposit using excel to CI templates o Differed revenue handling oAdvance billing and payment but recognizing the revenue based on the schedule o Multi-currency handling for Pending Items and cash receipts/application oUnderstanding of Lockbox o Cash applicationo Worksheet creation and maintenance o Write-offs (over and underpayments) o On-account treatment for the access cash received oPayment predictor configurationo Payment posting o Pending Item posting oUnderstanding of AR to GL flow and configure new AR BU to flow to GLo Customer configuration o PeopleSoft Queries using AR tablesNote : This is an urgent requirement and closable position.Thanks and Regards,
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