Lathika Unnikrishnan
Cary,NC
Summary
Experience in Implementation, development, customizations and testing of PeopleSoft HCM and FSCM applications for around 15 years.
Instrumental in PeopleSoft functional and technical solution, scope, fit gap analysis and requirements gathering.
Proficient in configuring, customizing, and maintaining PeopleSoft systems to meet organizational needs.
Excellent critical thinking skills to troubleshoot and resolve complex issues. Wide experience in change management, performance improvement and production support.
Domain knowledge and experience in development methodologies such as Agile and Waterfall. Experience in team management and team collaboration abilities.
Experienced with PeopleSoft system implementations and customizations. Utilizes in-depth knowledge of application development and functional configurations to drive project success. Track record of leveraging technical and functional expertise to enhance system performance and support business objectives.
PeopleSoft professional with robust foundation in both technical and functional aspects of PeopleSoft applications. Known for optimizing system capabilities and delivering client-centric solutions. Strong team collaborator, adaptable to evolving project demands, and committed to achieving measurable results.
Professional consultant skilled in PeopleSoft systems and solutions delivery. Adept at both technical and functional aspects, ensuring seamless integration and optimization. Strong focus on team collaboration, reliability, and adaptability to meet evolving project needs. Expertise includes PeopleSoft application configuration, system upgrades, troubleshooting, and user training. Highly valued for problem-solving ability and commitment to achieving impactful results.
Successfully led multiple projects to streamline and enhance system functionalities. Demonstrated analytical skills and problem-solving abilities to improve business processes and efficiency.
Overview
18
18
years of professional experience
1
1
Certification
Work History
PeopleSoft Techno-functional Consultant
Tata Consultancy Services
01.2023 - Current
- Company Overview: Client: First Citizen Bank/ Silicon Valley Bank | Virginia, North Carolina, USA
- Collaborated with Finance and accounting teams in the Integration of PeopleSoft General Ledger for mapping of Legacy SVB CoA to Target FCB CoA
- Created File Layout and application engine program to load source system data to PeopleSoft General Ledger
- Created new Mapping and Run control page/ component for India BU Integration
- Created AE program for Outbound Interface process to transfer flat files with Journal data from SVB General Ledger to FCB General Ledger for Financial reporting
- Worked in the implementation of UK subsidiary Business Unit in PeopleSoft General Ledger, ensuring accurate financial consolidation and reporting
- Created Trees and nVision reports for IFRS standards Accounts hierarchy, ensuring compliance with international financial reporting standards
- Validated Trial Balance and Income statement nVision reports
- Created PS queries for business users for multiple requirements in PeopleSoft General Ledger
- Modified BI reports used for generating Repo transactions posted in General Ledger
- Created AE program to generate Accrual entries based on data from Planview(timesheet), Vendor and PO invoice files received and finally generating excel report detailing the mismatch between PO invoice and PV data received for the payable time
- Worked in creating service operations and messages for the Integration of Blackline reports to the PeopleSoft path
- Worked in configuring the Allocation process and allocation Journals to transfer balances of a set of Sources accounts to Target accounts and corresponding Offset account as per business requirements
- Engaged in validation of Interunit transactions into General Ledger transactions of multiple source systems
- Championed the adoption of agile methodologies that better aligned with evolving business needs
- Utilized JIRA for managing user stories and tracking testing artifacts, ensuring clear documentation and smooth progression through the development lifecycle
- Experience in Blackline application during reconciliation project between Peoplesoft General Ledger and Blackline application ensuring data integrity and accuracy across both systems
- Importing GL and Bank files for Transaction matching and generating Account Reconciliation Summary report from Blackline application for business validation
- Performed testing of all system configurations and enhancements prior to production implementation
- Client: First Citizen Bank/ Silicon Valley Bank | Virginia, North Carolina, USA
- Collaborated with developers to create custom reports, enhancing visibility into key performance metrics for informed decisionmaking.
- Ensured compliance with industry standards by implementing appropriate security measures within PeopleSoft applications.
PeopleSoft Techno-functional Consultant
International Monetary Fund
01.2019 - 05.2021
- Company Overview: Washington DC, USA
- Worked in Production support project for PeopleSoft custom Time and Labor module
- Lead a team for the ongoing enhancement and production support activities of Time and Labor application
- Handled time critical incidents during support of PeopleSoft custom Time and Labor module
- Monitored Jobs using Tidal application and informed corresponding stakeholders if there is interruption in data flow/processing
- Handled changes in Application engine programs like processing the payable time transfer to Finance, Vendor approval process program and changes in SQR reports like FTE and Contractors missed time entry reports to corresponding departments across the organization
- Handled incidents in data integration within Time and Labor, FSCM modules and other HCM modules
- Tested main components of Time and labor application during PeopleTools upgrade and patch updates
- Worked on enhancements in custom Learning and Management module in SQR programs used in generation of multiple reports during each stage of course registration until applicant status is confirmed to the course
- Implemented a Utility for the Automation of Quarterly Journal adjustments using application engine program, streamlining financial processes, and reducing manual intervention
- Created Customized Scheduled Query component enhancing the efficiency and accuracy of data retrieval and reporting
- Configured the Supplier Approval Process according to business requirements
- Implemented the Enterprise component Alert framework to notify users of open requisitions
- Set up Journal approval processes for various sources, incorporating custom approver roles
- Worked on developing and implementing Housing Package benefit component for Resident Representatives in PeopleSoft HCM includes creation of new pages till configuring three levels of approval workflow
- Created SQR programs to calculate benefit component of Housing plan and Integrating with Payroll
- Developed a Pivot grid that facilitates users' ability to drill down from Purchase Order, Voucher, and Payment Information, significantly benefiting the client
- Worked on enhancements in BI Publisher reports and PeopleSoft Test Framework for the Procure-to-Pay process in PeopleSoft Financial application
- Mentored, trained junior developers on PeopleSoft tools, handling incidents, enhancements and migration activities
- Performed Impact Analysis, prepare technical design specifications, and test plans for application modifications and customizations
- Led the project execution by participating in SIT, UAT, and leading the migration of objects and configuration to production
- Washington DC, USA
- Conducted thorough requirement analysis sessions with clients, translating needs into functional specifications for system enhancements.
- Collaborated with cross-functional teams on projects, ensuring seamless integration of PeopleSoft applications.
PeopleSoft Technical Consultant
Colruyt
01.2007 - 03.2011
- Company Overview: Halle, BELGIUM
- Worked on developing and implementing a custom Company Cars Benefits module in PeopleSoft HCM application
- Gathered business requirements and estimated the level of effort for the project
- Reviewed deliverables and coordinated with the team to ensure timely task completion
- Provided technical expertise on the implementation of the PeopleSoft 9.2 Recruitment module
- Performed technical analysis on the client's future business processes and communicated solutions and options to address problems
- Assisted the client in preparing validation scripts and testing scenarios
- Provided ongoing operations and maintenance support for the PeopleSoft HCM application
- Worked on Project on Payroll Simulation which includes Integration of PeopleSoft, PL/SQL program and Mainframe
- Created PeopleSoft pages and PL/SQL programs for Payroll Simulation Interface
- Created and maintained PeopleSoft Web services to integrate with Java applications and facilitate data exchange from PeopleSoft HCM application to Java portal
- Validated the Web Service using SoapUI tool
- Prepared Design and Test Case Documents for enhancements and bug fixes in PeopleSoft HCM module
- Developed Migration strategy document detailing the migration process and provided the instructions to PeopleSoft Administrators for deployment
- Coordinated production implementation and oversaw the entire implementation process to ensure proper deployment of changes
- Halle, BELGIUM
- Reduced system downtime by proactively monitoring performance, identifying potential issues, and implementing timely resolutions.
- Ensured compliance with industry best practices through rigorous quality assurance checks during all stages of development.
- Defined functional requirements based on stakeholder input, ensuring alignment between business objectives and technical solutions delivered.
- Developed custom reports using SQR and PS Query tools to provide tailored insights into key business metrics for stakeholders.
Education
Bachelor of ENGINEERING - Electronics And Communications Engineering
Anna University
Chennai, India04.2005
Skills
- PeopleSoft FSCM - General Ledger, Accounts Payable, Purchasing
- PeopleSoft HCM - Workforce Administration, Base Benefits, Custom Time and Labor, Learning and Management module, Self Service, Recruitment module
- Blackline
- PeopleTools 84x, 85x, PeopleCode, SQL, Application Designer, Application Engine Program, Component Interface, Integration Broker, Web services, File Layout, SQR, PS Query, BI Publisher, NVision report, Approval Framework, PeopleSoft Test Framework, Shell script, Toad, SQL Developer, Phire, SoapUI, UltraEdit, Putty, JIRA Xray, ServiceNow, Confluence
Certification
- PeopleSoft Human Resources 9 Consultant Certified Expert
- PeopleTools 8 Application Developer Certified Expert
- Associate Oracle PL/SQL Developer
Timeline
PeopleSoft Techno-functional Consultant
Tata Consultancy Services
01.2023 - Current
PeopleSoft Techno-functional Consultant
International Monetary Fund
01.2019 - 05.2021
PeopleSoft Technical Consultant
Colruyt
01.2007 - 03.2011
Bachelor of ENGINEERING - Electronics And Communications Engineering
Anna University
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