Senthilkumar Janakiraman

Functional Consultant

Discountine due to father Health problem & no cooperation from senior.

Client Project: Mahindara Satyam – Hyderabad, India (Short Term Project Phase-I ) Involed in Client Internal Short Term Project Mahindra Satyam Hyberabad, India. MSATH Peoplesoft financials 9.0 Implementation Phase-I worked in Interface Billing, setup configuraton Billing & Accounts Receivables and iHub reporting outbound interface from peoplesoft billing & AR.

Project Name: PSC IT – PeopleSoft Finance Global Support Maintenance :- PeopleSoft Finance Global Support Maintenance Involved in the following areas of work, Report to Project Manager: • Around 330+ Incident Tickets support & completed in Peoplesoft payables, Assets, Expenses & General Ledger and Month end support with onsite corporate closing across global Business unit. • Around 25 + Request Task support in Peoplesoft payables, Assets, Expenses & General Ledger. ..

Internal Trainings from Capgemini:- PeopleSoft Technical Training from July 2008 – Aug 2008 Application Design, Peoplecode, SQL Queries, Application Engine, Component Interfaces, Application Package, Process Scheduler, workflow, PS Query, SQR Report, Crystal Report and XML Publisher. Project Name: Lowes Period: Dec’2008 to Mar’2009 PeopleSoft Finance Offshore Support Involved in the following areas of work, Report to Project Manager: Siebel CRM Training from June 2009

Project Name: Digitization PeopleSoft Finance Implementation - US Rollout (Birlasoft Internal Project) Involved in the following areas of work; Report to Project Manager: • Data Conversion & Mapping the accounts between Legacy systems (Sage Software) to Peoplesoft financials. • Setting up SetId, Business Unit, Common Define and Product related General Ledger Setups –Creating GL Business unit, Define Ledger Templates, Detail Ledgers, Detail Ledger Groups, Ledgers for a Unit,

Involved in the following areas of work and Report to Senior Functional Analsyt and CFO: • Responsible in complete accounting of all Receivables, Payables, Time and Expense, Billing, Contracts, Project Accounting and Revenue reorganization in the organization. • Indian Withholding Setup done in Account Payable Module- Peoplesoft • Responsible in creation of Account codes, Operating Unit, Department, Projects, Customers, Customer Contract Template and Sales and Service TaxCode maintaining from time to t

Involved in the following areas of work and Report to Asst. Manger-Finance and Senior Manger-Finance: • Responsible in complete accounting of all Payables, Time and Expense, Billing and Receivables in the organization. • Responsible in creation of account codes, mapping and maintaining from time to time. • Responsible for Bank Reconciliation’s and preparation of schedules on periodical basis •Ensuring proper maintenance of financial records in ERP environment, People-soft financials

Undergone 3 year article-ship training with V.Rajagopalan, Chartered Accountant, from Jul 2000 to Jul 2003 in accordance with the regulations of the Institute of Chartered Accountants of India

International Business Management

Accounts & Commerce and Allied Computer science.