Jaishree Walke

Jaishree has worked on the userstories which covers Foundation, Security, Opex, Capex, Workforce, Revenue and Reporting Modules.

For reviewing the Opex planning, New Hires, Headcount and Workforce Summary by pivoting Cost Centers, Spend Categories, etc, She has developed multiple Cube, Modeled, Standard, Audit and Merged sheets.

Jaishree had worked on Planning Dimensionality(creating loaders) for establishing Baseline for Revenue Planning and enabling Financial Foundation which had helped to load all dimension values from the FDM into Adaptive, Data Model Hierarchy to get the list of cost centers and their respective hierarchies names and codes from the FDM and load into Adaptive

Jaishree has been working on creating Security Roles to have the majority of available permissions so that these permission sets can modify & manage the technical components of Adaptive.

Jaishree has also worked on Cost Centers tagging to an Opex or SG&A attribute to report plan results in various groupings, created Driver Attribute to calculate Office Supplies, Telecommunications,  Production Expense using appropriate Spend Categories for analysis and comparison, created Driver based calculated account to project Office, Telephone, & Internet Expenses using a Dollar per employee, assumption and Budget Planning using a Dollar Adjustment or Percent Override Account. Jaishree has worked on HTML report to show KPIs and Metrics. 

Jaishree has analyzed sheet containing all the Spend Categories where dollar amount is not matching between WD and Adaptive.

Jaishree worked on the analysis of Reporting Inventory which would be used to accurately compare Actuals and Forecasts.

Experience in Peoplesoft as Techno Functional Consultant. Knowledge and experience in Finance Modules Accounts payable, Accounts receivable, general ledger and Commitment Control. Experience of R2R, O2C and P2P cycle. 
Currently working in Adaptive Planning Project. Experiencing and learning Integrations, Reports, Sheets, Versions and General Ledger.

Experiencing on Workday Adaptive Planning Insights Implementation Project. Understanding and focusing on project management components, Metadata Integration and Model Management.
Working on another Adaptive Implementation Project. Understanding and Analyzing Integration related issues when data is loaded from Legacy system to Adaptive.

Been part of EERPS Event Organization, Impact Day Activities, Adaptive Bootcamps and Global Tech Calls.

Masters in Computer Application