Highlights:Working as PeopleSoft Finance consultant from past 9+ years. Worked on multiple Implementation, Support, Upgrade projects throughout the carrier. Carries knowledge of P2P modules like Purchasing and Payables. Currently working in O2C modules with a lead consultant position for Project Costing and Asset Management modules. Also have significant experience of modules like Grants, Customer contracts, General Ledger, Billing and Recievables. Have experience working in various phases of project starting from FIT-GAP analysis, solution designing, functional specifications, Setup documents, SIT-UAT test script documentation, training documentation, explain requirements to other teams etc.

Skills:Finance consultant, Peoplesoft finance, Oracle finance functional consultant

Goal:Having vast experience as PeopleSoft Finance functional consultant, looking forward to apply the knowledge in emerging cloud ERPs too.

Certification:PeopleSoft General Ledger Oracle Project Portfolio Management Certificate in Information Technology Management - Enterprise Solutions Oracle Cloud Infrastructure

Finance Consultant 02/2021 - current
AXA Business Services, Pune, Maharashtra India
Industry: Insurance
Finance Consultant
• Work as Lead Financial analyst and assist KBUs of US, Germany, Brussels and Italy on BAU activities. • Lead budget and forecast exercises for all activities per Corporate instructions. • Liaise with global counterparts to reconcile intercompany activities. Drive variances to resolution. • Participate in the month-end closing exercise by analyzing revenue and expenses and preparing accruals entries as needed. Provide in depth analysis and explanation of variances. • Prepare other ad-hoc reporting as required • Liaise with Oracle and Capgemini team for any issues in delivered processes or daily BAU assist. • Write SOR document and testing documents and explain it to developers and testers. • Modules handled - AP, GL, PC, AR, BI.--
Senior Peoplesoft consultant 07/2020 - 01/2021
Corevance Systems, Pune, Maharashtra India
Industry: Media
Senior Peoplesoft consultant
• Work with business team and act as a functional consultant to configure business units for AP, AM and GL modules as well as all the remaining delivered setups. • Perform sanity test on high level and ensure that the setup is done correctly. • Create test cases and scenarios for functional as well as testing team, incorporated client feedback and improvised as and when required. • Coordinate and help testing team to perform system test, functional test and integration test and ensure that all the defects are prioritized, addressed and resolved. • Worked on customization of AR functionality which involves lockbox and payment predictor processes.--
App dev senior analyst 07/2018 - 06/2020
Accenture, Sacramento, California United States
Industry: Public sector
Senior Software Engineer
• PeopleSoft Finance Image 11 to image 27 upgrade. • Worked as a techno functional SME at onshore (US) and drive feature analysis task for all the modules. • Co-ordinated with oracle to understand and implement new features. • Created presentations of new features and impacted business processes and presented them to client. • Created test scenarios/conditions/scripts for all the modules. • Validated interfaces/reports and extensions after retrofitting activity. • Drive offshore team and provide them instructions on technical tasks to be done. • Tested and created defects for any functionality which is not working as intended. • Work with different departments / Business Units to close Month End and Year End. • Check different transactions like purchase orders, vouchers, invoices, journals etc are created and posted into GL by the end of every month. • If there are any transactions stuck, take appropriate action on them to flow them into GL. • If there are any GL/KK mismatch, work with departments (Business Units) to reconcile those items and remove any anomalies. • Work on enhancements related to PC, AM, AP, GL and AR as and when reported. • Proactively communicate and collaborate with users and stakeholders to analyze information needed for gathering functional requirements. • Conducted BPD workshop with different stakeholders and vendors. • Responsible for ensuring Technical feasibility of any work unit to be developed and decide on best approach. • Attend and provide BPD sessions with different stakeholders. • Other than working as agile team member and providing updates to client in daily stand up meetings, assigning work to offshore team members and helping them by addressing any issues and concerns.--
App dev senior analyst 08/2014 - 06/2018
Accenture, Pune, Maharashtra India
Industry: Public sector
Senior Software Engineer
• Worked in multiple releases, PGLS (post go live support) and production support. • Acted as a functional consultant at offshore lead for Project Costing, Asset management, Account Payables, Procurement, Grants, General Ledger and Customer Contract modules. • Discuss and Design new custom functionalities with onshore lead and clients for reports, interfaces, conversions and extensions. • Coordinate with tech team members and help them understand the functionality through functional designs. • Worked as techno-functional consultant in analyzing and creating several online pages, interfaces and reports in various financial modules. • Coordinate with onshore team and send Functional Test documents as soon as fix(technical/functional) is done for any issue. • Apart from above mentioned modules also act as a POC for Primavera (P6 and PCM). • Creating test conditions and test scripts for functional, interface, regression and UAT test. • Played major role in supporting the system during in break-fix stage, i.e. pre-go-live for two releases. • Done the unit testing of the solutions developed very efficiently. • Supervised team of 6 resources and was made responsible for their skill development.--
Associate 03/2011 - 08/2014
Cognizant Technology Solutions, Pune, Maharashtra India
Industry: Insurance, Food, Banking
Associate, worked in multiple projects as a techno-functional consultant.
• Primary responsibility is to act as L2 resource and coordinate with team to complete the retrofitting and development work and other day to day deliverables. • Responsibly attending all the calls from offshore including advanced warning calls, client calls to describe the incidents, onsite-offshore team meetings, innovation calls and all other Ad-hoc calls. • The technical work involved here had development and retrofitting of SQRs, app engines, Tax patch implementation etc. • Knowledge on the tools like STAT, Remedy and AQT. • Primary responsibility was to act as a technical consultant and complete the retrofitting and development work of SQRs, crystal reports and other day to day deliverables. • Reported issues to onsite/senior tech team and followed up till closure. • Analyzed and retrofitted SQRs and jobs and prepared a document of their functionality. • Created DMS scripts (import and export) to extract data from the production instance and loaded into new environments. • Play functional consultant role and provide end to end support to users. • Developing Complex SQL Queries (consisting of union, sub queries and functions) using PS Query, for analysis and reporting. Scheduling queries and distributing results via PS Query. • Worked on 3rd party issues and coordinated with technology to stabilize the ‘My Wallet’ functionality implemented in T&E. • Handled Project Costing related issues related to Project maintenance, Project security, Project budgeting reports etc. • Follow up with Technology Team, reporting and discussing various issues. • Handling Pay Cycles and daily Payment Processes. • Performed Reconfiguration of Support Roles and BATCH IDs for support use. • Created a document for the security team for the security related requests. • Prepared and executed different test cases and coordinated with IBM for UAT testing.--

Rajasthan Technical University 07/2006 - 06/2010
Jaipur, Rajasthan , India
Degree: Bachelor's Degree
Major:Computer Science
Completed B.Tech in Computer Science.

Login to view resume: Ankur Shrivastava -