Carolyn K. FILER


Objective:      A challenging position as a General Ledger Functional   
                Consultant implementing PeopleSoft or doing production 
                support for the General Ledger.  I am looking for an 
                environment conductive to continued personal and professional 
                growth in the field.

Strengths:      Self motivated, analytical, organization of data, tenacious, eager to 
		learn, working with computer systems, experience, common sense.


Experience: 1971 to 1973 Paul S. Bertz & Co., CPA's, 537 West Chestnut, Lancaster, Pennsylvania. Staff Accountant. Job Duties: i) Auditing, financial statement preparation, ii) individual, business, corporate tax returns. (Worked under the name of Carolyn K. BECKER.) 1974 to 1979 Western Auto Supply Co., 2107 Grand Avenue, Kansas City, Missouri 64108. Tax Accountant. Job Duties: i) Preparation of all state and local taxes, and licenses for 250-350 nationwide stores. 1980 to 1997 Kansas City Power & Light Co., 1201 Walnut, Kansas City, Missouri Tax Accountant. Job Duties: i) Coordination of the preparation of property tax returns, ii) development of Sperry Univac Mapper runs for use with sales, gross receipts, and property tax returns. Staff Accountant. Job Duties: i) Maintenance of stores inventory subledger, ii) development of Mapper runs for use with stores inventory maintenance, iii) maintenance of system control file tables (variables) for the financial database, iv) development of Mapper runs for the input and keying of maintenance for these tables, v) maintenance and documentation of job ticket system, and credit card system User Analyst. Job Duties: i) Installation of the customer information system, ii) Lead User Analyst for installing the PeopleSoft general ledger system (project started Spring, 1994, and go live was Jan, 1995). a) helped determine and set up all PeopleSoft setup tables, trees, allocations, b) development of financial statements on PS/nVision, c) development of basic PS/Queries for our ChartFields, journal tables, and ledgers. d) PeopleSoft Training . i) Development of how-to classes for field personnel. ii) Development of PS/Query classes iii) Development of PS/nVision classes. f) served as a "help desk". I screened all problems to see if I could solve them, before presenting them to the information systems department, or the PeopleSoft help line after we went live in January 1995. g) gave the accountants individual assistance in developing ad hoc reports and financial reports needed for their individual jobs. h) I assisted in the installation of version 5.01 upgrade of PeopleSoft. I checked the loading of the database for accuracy, and re-esta- blished certain options. 1997 to Present Litton Enterprise Solutions, 1500 PRC Drive, McLean, Virginia Consultant. Job Duties: A PeopleSoft Functional Consultant for the General Ledger Module. Client: Hilton Hotels Inc. from Apr. 1997 to Dec. 1998. Corporate Implementation (Version 5.0, go live Nov, 1997) a) Did all table setups on the database b) Developed procedures and mapping for the conversion of their data from their legacy system to the PeopleSoft system. c) Developed testing procedures d) Developed a training class for General Ledger for Hilton employees. e) Developed nVision, Query, Crystal reports for user's. f) Provided Production Support after they went live in Nov, 1997. Hotel Implementations g) Helped with the conversion of 20 of the Hotels controlled by the Phoenix Central Accounting Office (Spring 1998). h) Provided Production Support at the Phoenix Central Accounting Office for the first group of Hotels that went live. i) Helped with the conversion of Anaheim Hilton (Fall 1998) Customized Systems j) Assisted in the development of a customized system for tracking Travel Agents Commissions. Developed Crystal Reports for this system. Other Projects k) Sybase Testing – provided assistance at Hilton, testing a newly installed upgraded Sybase. Client: Sterling Commerce, Columbus, Ohio from Apr. 1999 to Oct. 1999. a) Provided Production Support for AP and GL at the Corporate Offices. b) Re-converted the Corporate PeopleSoft General Ledger from one database to a different database. The new database was based on different tableset sharing and chartfields. These changes were determined to be needed when decided to go live with two new divisions. (Converted from version 7.0 to 7.52)
Education: University of Missouri at K.C., 51st & Rockhill Road, Kansas City, Missouri. Degree: Bachelor of Business Administration (BBA) in 1968. Graduated under the name of Carolyn K. BECKER.
References: Available upon request.
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