GANESH SURYANARAYANAN

DOB: **-**-****

Mobile No: +91-988*******

Email: acoq8n@r.postjobfree.com

LinkedIn: https://www.linkedin.com/profile/view?id=134226636

Career Summary

Successfully completed SAP Certification from Siemens, {Certification id-000*******}

Experience of 3 years as SAP FI functional consultant, involved in technical design documentation, and

also for usage of SAP as per business needs

Experience in configuration and customization of SAP FI

Basic understanding of SAP BPC.

Conceptual knowledge in Controlling and Project Systems and HR

2 Years of Industrial experience in Finance Domain, Investment Banking

Excellent communication and inter personnel skills

Been an active CSR member in the current organization for the past 2 years, and have been able to

contribute in the projects that were undertaken

Educational Qualifications

Pursuing MBA from Madurai Kamraj University

Bachelor in Commerce 2005 to 2008

Successfully completed Financial Markets: A beginner’s module offered by National Stock Exchange of

India.(NCFM)

Work Experience

Ness Technologies (I) Pvt Ltd. (October 2011 – Present)

Achievements:

Promoted as the Team Leader in 2014 for the SAP Support Team and the Training and Development

Team

Received appreciation and recognition from Power users and Consultants for successfully conducting

trainings on various business applications namely SAP BI reports, SAP BPC, CRM Work Order

Management etc.,

Nominated by the Client to develop a complete training plan and provide Orientation to New joinee’s in

the SAP Team

Awarded the Best Performer for Q1 and Q2 for the year 2013 for working on the Workforce Planning

Project and for providing E2E training on various sap process for end users across Ness globally

Key Responsibilities

As a Team Leader (from April 2014 – Current)

Currently working as the Team Leader for the SAP Support Team in India, based out of Bangalore.

Responsible for Client Deliverables on projects / Testing / Training

Ensuring the task delegation is complete across the Team adhering as per deadlines of the project

To have Members look into SAP Helpdesk Tickets, for the trend analysis.

Highlights:

Business Planning and Consolidation:

Appointed as a Junior Consultant on the Go live of the New Budget System, SAP BPC for current year

Involved in the Initial phase of requirement gathering for movement from the legacy system BCS to

using BPC for consolidation

Responsible for performing QA testing, conducting UAT for the same and preparation of documentation

for end users to follow the same.

Familiar with concepts of File upload, Audit Trail, Data Access profiles, and Creation of Dimensions and

Model, BPF’s, Working with BPC for excel.

Financial Accounting:

Knowledge of configuring GL

Creation of Master Data details, also including Customer/Vendor accounts groups, number ranges, etc.,

Configuring Automatic Payment Program (APP)

Familiar with Process Runner Application for Financial Postings and managing of user licenses

Conducting Unit testing and Integration testing, analyzed the results and suggesting the

development team if any changes requested.

Asset Management:

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Knowledge of Asset Classes, Asset Number Ranges

Knowledge of retiring an asset in books

Controlling:

Creation of Profit/ Cost Centers, Pricing of activity types, Blocking/Unblocking Profit/Cost Centers

Creation of Cost/ Profit center groups in CO/PC hierarchy and aligning the Profit/ Cost Centers

Creation of Distribution Cycle and aligning Profit/ Cost Centers to it

Project Systems:

Creation of templates for project, WBS elements and standard network for real project creation

Creation of Work centers and indirect networks for cost centers

Performing Mass Changes in Indirect networks for changing work centers, activity types and profit

centers and subsequently releasing the indirect activities for time sheet reporting

Project # 2

Client : Ness Technologies

Organization : Ness Technologies

Duration : October 2012 – December 2013

Role : SAP FI Consultant for Post Go live and Support

Providing second level support to US, Europe & Asia Pacific users across Ness in the form of

tickets that were being raised with 48 hours SLA using Service Now ticketing system

Handling of Support tickets for SAP Finance& Controlling, Human Resource Management,

Project System, Material Management and Sales & Distribution

Handling authorization tickets for need of new roles in SAP. Duties include weighing the

genuineness and prioritization of such requests, unlocking user’s account, extending the validity

dates of the account and providing appropriate roles

Providing user trainings on various applications such as SAP Business Objects, Microsoft

Dynamics CRM 2013, and Ness Budget Systems reports in Business Warehouse

Help users in creating and understanding the live SAP system and the Business Scenarios

Constant interaction with the Consultant/s across various models and Business Solution

Architects on:

The process and the CR/Reports/

Ad-hoc Knowledge Transfer needs

Provided training to over 100 employees on the launch of a new application via Mybiz.

The training helps employees to perform for the Client and help managing of resources

both internally and externally, with the implementation of Workforce Planning system

Creation of Knowledge Base Articles (KBA’S) and Process Guides and for the above

Actively involved in one of the leading Learning Management system (LMS) from Success

Factors

Responsible for conducting the UAT for the requirement and also being trained by the

vendor success factor themselves

Prepared SOP documents and end user manuals on various processes and imparted trainings

Project # 1

Client : Ness Technologies

Organization : Ness Technologies

Duration : October 2011 to September 2012

Role : Implementation (FI consultant)

Understanding the Business process of the Client from Business Process Procedure document

Review of customizing documents and Technical documents

Preparing the tracker for the object status report and updating the same to the PMO Team

FI- AA: Maintaining Chart of Depreciation, Asset Classes and Asset number ranges. Document

Posting and Clearing, Month and Year-end Closure activities to be performed,

Defining Foreign currency valuation Process

CO: Creating Profit/Cost centers, pricing of activity types, and creation of cost center group

Getting to understand the basics of SOLMAN, and understand the process flow of the CR to be

implemented and the Technical Designs

KAAR Technologies (April 2010 - August 2010)

Job Profile:

Enhance support to clients, domestically with complete support on the Financial Accounting

part of SAP

Provide support assistance to International Clients, for all the Global Roll that were carried out

Handling issues via issue trackers for clients for their respective financial accounting related

queries and providing feasible solution as per their business requirements

Goldman Sachs (June 2008-June 2010)

Job Profile:

Adherence to Compliance policies especially in the areas of Intercompany Funding and

Reconciliation as per the statutory requirements.

Processing of Cash Dividend Corporate Action Events for all securities, including American

Depository Receipts (ADR’s) & Global Depository Receipts (GDR’s)

Processing of Cash Dividend payments across to various Counterparties by:

Proper control methods are maintained to as payments are made via SWIFT,

IBAN,CREST &DTC to have the dividends settled

Concept of Client Money Lock up, funds due to external clients, stay unaffected in case of

bankruptcy or other obligations that may arise

Communicating with Client across the globe and meeting their expectations to have sent across

Claim Letters sent across on Pay date with the details of the security and the details of the

traded security gets paid in the global market.(i.e., Pay date)

Declaration

I hereby declare that the information is true to the best of my knowledge.

Place: Bangalore

(Ganesh.S)

Date:

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