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Team Lead Accounts Payable

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37 views4 pages

Team Lead Accounts Payable

Uploaded by

Raghaphani
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Devarakonda.

Raghaphani
email: [email protected]
Ph No: 9966551700
Around 8 years of experience in Information Systems.Oracle certified PeopleSoft Accounts payable
Specialist (July-09-2016). Has in depth knowledge of PeopleSoft Accounts Payable, eProcurement,
Purchasing, Vendor Management, Item Master and good understanding of AM and GL modules. Solid working
experience in PeopleSoft production support and projects. Also, good communication, problem solving skills,
analytical skills, ability to understand and document needs make me valuable asset to any team.

PROFESSIONAL EXPERIENCE:

PeopleSoft Functional Consultant (P2P), March, 2017-Present


Deloitte Consulting India Pvt Limited,
Hyderabad, India

1. Client – Kaiser (Health Care and Life Sciences Service)


2.
Client has already deployed PeopleSoft 8.9 Financials/SCM and the system is called as
OneLink. As the program continues on the roadmap of rolling out functionality to additional
regions, support the business has become an increasing level of workload for business
support personnel. This project provided augmentation services to the client business
support staff.
As a PeopleSoft Functional Consultant (P2P), I am involved in enhancement and
maintenance of PeopleSoft financials as well as other financial systems being used in the
organization for procure to pay processes. I worked closely with end users and technical
team to ensure AP, and purchasing work smoothly.

 Provided AMS support by working on Incidents and work orders


 Very good understanding of PeopleSoft table flow from Procure to Pay
 Designed application enhancements and assisted in the preparation of user
documentation and procedures
 Perform UAT for code enhancements
 Maintained effective communication and co-ordination with the client business team
 Gathered requirements for AP, eProcurement and purchasing module roll out to many
countries globally and accordingly configured business units and bank accounts in
PeopleSoft.
 Perform UAT for code enhancements
 Worked with Oracle customer support to resolve issues pertaining to PeopleSoft
AP,eProcrement and Purchasing
 Led various PeopleSoft financial system enhancements and patches initiatives
including annual 1099 patches, Indian withholding and VAT fixes.
 Developed multiple PS Queries for data analysis
 Very good understanding of PeopleSoft table flow from Procure to Pay
 Developed and provided system tests for customizations to the Accounts Payable
module. Used HP Quality Center for developing the test plan
Associate Financial Systems Analyst, Nov, 2011 – March-2-2017,
Franklin Templeton Investments –
Hyderabad, India

As a Financial Systems Analyst, I am involved in enhancement and maintenance of


PeopleSoft financials as well as other financial systems being used in the organization for
procure to pay processes. I worked closely with end users and technical team to ensure AP,
expense management and purchasing work smoothly.

 I worked on PeopleSoft Financials 9.2 upgrade and assumed responsibilities for all
eProcurement, Purchasing and Accounts payable production issues.
 Gathered requirements for eProcurement and Purchasing roll out to many countries
globally and accordingly configured business units in PeopleSoft.
 Gathered requirements for AP, eProcurement and purchasing module roll out to many
countries globally and accordingly configured business units and bank accounts in
PeopleSoft.
 Led various PeopleSoft financial system enhancements and patches initiatives
including annual 1099 patches, Indian withholding and VAT fixes.
 Supported customization production efforts for accounts payable module
 Developed and provided system tests for customizations to the Accounts Payable
module. Used HP Quality Center for developing the test plan.
 Designed application enhancements and assisted in the preparation of user
documentation and procedures.
 Developed multiple PS Queries for data analysis.
 Very good understanding of PeopleSoft table flow from Procure to Pay
 Worked on implementation of Imagenow. It is an AP Workflow and Imaging System
(OCR) from Perceptive Softwares.
 Performed all payables functional analysis and served as key decision-maker during
implementation of Imagenow workflow systems and its integration with PeopleSoft
AP.
 Worked with Oracle customer support to resolve issues pertaining to PeopleSoft
AP,eProcrement and Purchasing
 Participated in implementing INFOR XM which is Travel and expense management
application integrated with PeopleSoft Financial

PeopleSoft Financial AP Module Global Deployment


 Project to deploy PeopleSoft Financials Accounts Payable module to all company
locations globally, as well as to new company aquisitions. Deployment of the AP module
creates a global company accounting standard, enhances budget reporting and payment
controls, and lays groundwork for transition of work to low cost global service centers.

Romania, UAE, Australia, Singapore, Slovakia, UK


China, Hong Kong, Korea, Malaysia, Turkey, Vietnam
PeopleSoft Financials Upgrade
 Project to upgrade PeopleSoft v8.9 to PeopleSoft v9.2.
Project was successfully deployed on time and on budget resulting in increased
PeopleSoft functionality, the elimination of software customizations and ongoing
vendor support
Accounts Payable Imaging and Workflow Implementation
 Project to replace manual paper based AP processing in the US with an imaging and workflow solution.
Project was successfully deployed on time and on budget resulting in elimination of paper invoice
processing, increased controls through online invoice approvals, and enhanced business process.

Implementation of Financial Gateway process in India

 Conducted pilot sessions to determine Financial Gateway process requirements and


demonstrate existing PeopleSoft functionality.
 Developed strategies for Report, Interfaces, Conversions, Enhancements and Workflow.
 Developed data requirements
 Identified all the suppliers who are eligible for the Financial Gateway process and Created
design specifications for Reports, Interfaces, Conversions, Enhancements and Workflow.
 Validated test scenarios and developed test scripts
 Gathered requirements for Accounts Payable/Financial Gateway process us to many
countries globally and accordingly configured in PeopleSoft.
 Designed application enhancements and assisted in the preparation of user documentation
and procedures.
 Configured the complete AP/Financial Gateway configurations.
 Provided batch monitoring support, reported issues and resolutions in timely manner.
 Provided recommendations for the improvement of process by implementing various new
processes in PeopleSoft procure to Pay.
 Developed and provided system tests for customizations to the Accounts Payable module.
 Maintained effective communication and co-ordination with the client business team.
 Worked on implementation of Financial Gateway and performed all payables functional
analysis and served as key decision-maker during implementation of Imagenow workflow
systems and its integration with PeopleSoft AP.
 Technical Environment: PeopleSoft Finance / Accounts Payable/Financial Gateway 9.2

Academic Details

• MBA – Finance from Malla Reddy Institute of Management, Hyderabad. 2009 – 2011
• B.Tech – Computer science from Amina institute of technology, Hyderabad 2004-2008
• Intermediate (+2) in MPC from Gowtham Junior College, Hyderabad. 2002 – 2004
• SSC - from Castle town public school

ACHIEVMENTS:

 Represented Hyderabad State Cricket team under15, under17, under19 and Under 25 in various categories.
 Represented under 12 & under 14and 16 in all India Coca-Cola trophy in Bang’ lore.

PERSONAL PROFILE:

Name : Devarakonda. Raghaphani

DOB : 07/09/1987.

Marital status : Married.

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