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*Hi * *I would like to submit your candidature for this position. Could you please tell me, How comfortable you are with this position.* *Title: ERP PeopleSoft Inventory Business Analyst * *Location: Collegeville, PA* *Duration: 2 to 3 Month * *Job Summary/Description - Spell Check:* [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] Purpose of the Role – Ÿ Provide PeopleSoft expertise and best practice in our review, defining and standardization of our PS Inventory / Order Mgmt configuration and set up, ensuring accurate accounting and efficient process flow. Critical Know How and Skill – Selection Criteria Ÿ Proven expert in PeopleSoft Inventory / Order Mgmt – strong business knowledge and experience in configuration and implementation Ÿ An in depth understanding of inventory accounting and how inventory and supply transactions should flow to the general ledger and other sub modules Ÿ Accounting / Finance / Procurement field [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] *Additional Job Details:* [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] [image: Description: Description: Description: Description: https://augustus.iqnavigator.com/wicket/wicket/resource/com.iqnavigator.frontoffice.web.wicket.resources.img.ImageRepository/shim.gif] Duties and Responsibilities on site in Collegeville PA office • Review current system configuration and functional process of PS Inventory/Order Mgmt, provide recommendations for configuration adjustments and/or process changes, including but not limited to the following items: o Provide expertise and recommendations on best practices of transaction code accounting rule set up, including process for sites that issue/receive inventory/supplies to and from other sites o Develop best practices for pending transaction rule setup, process and review/clearing resolution process o Review process for reconciling open receipts in the Inventory module to the general ledger financials o Develop queries and / or design specs for sub ledger report that can be pulled from the system to assist with open receipts accrual & other financial reconciliation o Recommend enhancements to current process to identify and clear open receipts that should have been matched to payments o Work with financial team to ensure appropriate inter/intra-unit accounting flows from inventory/supply transactions o Landed cost processes including tax rate accruals and pushing discounts to inventory o Review the effect of tax and freight on inventory and supply receipt accruals, and identify any gaps in this process Thanks & Regards, Tarun Kumar | Sr Technical Recruiter| Pro-Tek Consulting | ta...@pro-tekconsulting.com | Contact number 213-259-8253 New Thinking. New Staffing. http://www.pro-tekconsulting.com -- You received this message because you are subscribed to the Google Groups "International SAP Projects" group. To unsubscribe from this group and stop receiving emails from it, send an email to international-sap-projects+unsubscr...@googlegroups.com. To post to this group, send email to international-sap-projects@googlegroups.com. Visit this group at https://groups.google.com/group/international-sap-projects. For more options, visit https://groups.google.com/d/optout.
