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Lead a technical team in maintaining 247 availabilities for PeopleSoft FSCM (v9.2), overseeing daily batch cycles, journal posting, and month-end year-end close processes.
Requirements:
Total Experience: 8-10 years
Lead a technical team in maintaining 247 availabilities for PeopleSoft FSCM (v9.2), overseeing daily batch cycles, journal posting, and month-end year-end close processes
Possess deep knowledge of how sub-modules (AP, AM) feed the General Ledger (GL) and how to manage the complex reporting environment
Technical Troubleshooting Ability to use SQL to query backend tables (e.g., PSVOUCHER, PSJRNLHEADER) and use Application Designer to debug existing People Code or App Engine errors
Incident Problem Management Responsible for resolution of production tickets by the team, manage the production support queue, ensuring the team meets Service Level Agreements (SLAs) and performing root-cause analysis (RCA) for recurring GL or AP batch failures
Critical Period Support Act as the primary lead during Month-End, Quarter-End, and Year-End closing
Coordinate with the Finance team to resolve stuck journals or out-of-balance reconciliations in real-time
GLAPAM Integration Mastery of the data flow from AP (Vouchers) and AM (Assets) into the General Ledger
You must be able to follow the money through the tables when a reconciliation fails
Business Liaison Serve as the primary IT liaison for Business stakeholders to review system health, explain technical constraints, provide guidance on reporting issues, and provide status updates of on-going issues
Performance Metrics Tracking team productivity via tickets resolved, system uptime, and business satisfaction scores
Leadership Proven ability to manage offshore onshore AMS teams and handle high-pressure production incidents
Nice to have:
Experience 10 years of Peoplesoft Financials 9.2 GL, People tools version 8.60.11, AP, AM and Reports experience, with at least 5 years in a lead role for a large-scale enterprise
Functional Expertise Deep understanding of accounting principles (GAAPIFRS), financial reporting, and the end-to-end Sub-ledger to GL reconciliation process
Technical Proficiency Skilled in Peoplesoft Financials 9.2 GL, People tools version 8.60.11, AP, AM, SQL, SQR, and BI Publisher for troubleshooting and developing custom reports