Siva Kumar . K

Mobile: +** – 956-***-****

E - Mail: acqkjc@r.postjobfree.com

In quest of career enrichment opportunities in SAP FICO MODULE Finance & Accounts,

Location Preference: Chennai.

Objective and Summary

To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as a SAP FICO Functional Consultant. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth.

Professional Synopsis

Offering about 2 years of Strong Finance and Accounts experience

Including 6 months of experience working on SAP FICO projects.

Had worked with APARAJITHA CORPORATE PVT LTD,MADURAI as a SENIOR ASSOCIATE.

Had worked with B.RAJA & CO as a ASSISTANT AUDITOR.

A keen analyst with exceptional relationship management skills and abilities.

Adept at handling day to day finance operations and accounting functions in co-ordination with internal / external departments for smooth financial operations.

Good understanding in SAP R/3 Reporting.

Possess good interpersonal, communication and analytical skills with demonstrated abilities in customer relationship management.

Areas of Expertise

SAP R/3 ECC6 Skills:

Last 6 months working as SAP FICO Consultant in Hacer Software Solutions.

Around 2 Years of experience as in finance and Accounts and 6 Months experience in SAP FICO.

SAP FI/CO Modules – Knowledge in General Ledger, Accounts Receivables, Accounts Payable and Asset Accounting in FI Modules and Knowledge in Cost Centre Accounting, Profit Centre Accounting and Internal Orders in CO Module.

Strong Interpersonal and Leadership qualities.

Proactive, able to set own action plans and build consensus with business and cross-functional teams.

Education and Qualification

Master of Business Administration Pursuing (M.B.A) Finance from Alagappa university with 52%

Bachelor of Commerce (B.Com) from The American College,Madurai 2010-2013 with 49.5%.

12th Y.W.C.A Hr Sec School (Commerce) 2009 with 66%.

10th The American College Hr Sec School 2007 with 50%.

Technical skills; Knowledge of SAP (FI/CO module) ECC6.0

Core Skills in SAP R/3 FI/CO:

The areas of perfection in customizing FI Module are:

Configuration of number ranges of various component of SAP.

Configuration of G/L Account by customizing account group & field status variants.

Defining Tolerances for GL accounts as well as Employee level tolerances according to client requirement.

Configurations of fiscal year variant, Posting periods & line items as per client requirement.

In AR/AP configuration, creation of customer master & vendor master and customizing of the screen layout for end user entry.

Configuration of Terms of Payment, reason codes and defining the tolerance limits for vendors.

Blocking of GL account at various levels for the end users.

Configuration of dunning procedure

Creation of House banks and Assigning account numbers for the house banks.

Also have knowledge of SAP concepts in the following areas:

Creation of Automatic Payment Program,

Assets accounting (Acquisition/Sale/Depreciation calculation).

Integration with other modules (MM, SD and AA) through account assignment.

Knowledge in defining Controlling Areas, Cost centres, Cost elements. Profit Centres and Internal order, Profitability analysis.

Employment History with years of Experience (SAP FICO) with finance Accounts.

NAME OF THE ORGANISATION POSITION FROM YEAR TO YEAR.

1. Hacer Software Solutions Pvt ltd SAP Consultant Dec 2014 Till Date

2. Aparajitha Corporate Pvt Ltd Senior Associate May 2014 Dec 2014

3. B.Raja & Co( Auditor) Assistant Auditor April 2013 May 2014

Hacer Software Limited, Chennai

Role : SAP Consultant.

SAP PROCESS

Associated in the Configuration support of FI-Accounts payable, FI-Accounts Receivable modules,

Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit,

Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable)

Configured and assigned house banks and bank account,

Configuration of settings for Down payment and special GL transactions Auditing of travel claims raised by the travellers in a timely manner to ensure the claims are within the intent & scope of the travel policy.

Knowledge in Computers

Have good exposure in MS Office tools like MS Excel, MS Word, and MS PowerPoint.

Personal Dossier

Date of Birth : 01-08-1992

Address : 18,Dr.Radha Krishnan Nagar, 1St Street, Choolaimedu, Chennai – 600 094.

Marital status : Single

Languages Known : Tamil, English.

Date: Yours Faithfully

Place:

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