Hi,

If you are Interested and available for the Job, Please revert back with
latest resume, expected pay rate, availability and other details required
for submission to nik...@vastika.com.

*Position    :  PeopleSoft/ERP Specialist*

*Location  :  Wilmington, DE*

*Duration  : 6+ Months*

*Need USC or GC only*


*Mode of Interview : Telephonic+Skype*

*Client: Capital One*

Responsible for the support and project deliveries for the Hyperion
Financial Management (HFM) customized application that is utilized for the
equalization and consolidation of our GL for ME reporting and closing.
Resource should have the ability to learn new applications quickly and have
solid experience with corporate financials and accounting for ME, QE and YE
close and reporting activities.   Primary responsibility will be to support
the process readiness, configuration Build and data management processes to
make sure the close process runs smoothly.  Our current PeopleSoft GL
system is version 9.1.   Key Activities include:
• Load and Process Reg RACR weekly
• Update Metadata and FDM mapping as needed for Reg RACR
• Communicate processing status and request approval for changes for Reg
RACR
• Perform and validate all load and consolidation processing at month end
for SpeedRACR and RACR UK
• Perform ad hoc processing for SpeedRACR and RACR UK upon request (when
not available, I will do this)
• Run reports for Corp Tax team and send (currently a resource that does
not have IE11 must do this as we are having issues exporting these reports
in IE11)
• Lock periods when close is complete
• Run Financial Report batches
• Make Metadata changes in QA as per requests submitted to Hierarchy
process (Account and Entity updates)
• Update reports as needed based on Metadata changes
• Update/Create new reports as requested by users
• Update Rules if necessary based on Metadata changes or other business need
• Provide info to Central Accounting and Report Owners to review changes in
QA and approve
• Prepare Month End Build email and request final approval for Build
Implementation

Service Experience 5+ years with Financial Services clients
Demonstrated ability to work in a highly autonomous environment
Significant experience (2+ yrs) as BSA within Capital One
Deep knowledge of several modules including Finance, EPM, Accounting and
Procurement modules and understanding of the finance, accounting or
procurement processes
Ability to effectively communicate across multiple levels (Executive
Sponsors to team members); Ability to communicate technical issues to
non-technical individuals

*Nikhil Gupta*

*214-628-5329\ nik...@vastika.com <nik...@vastika.com>*

*Pls share your Daily c2c req with me on nik...@vastika.com
<nik...@vastika.com>*

*Add me on your g-talk id:-nikhil.rgtal...@gmail.com
<nikhil.rgtal...@gmail.com>*

*LinkedIn:-* *https://www.linkedin.com/pub/us-tr-recruiter/91/373/a46
<https://www.linkedin.com/pub/us-tr-recruiter/91/373/a46>*

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