SAP FI COnsultant

T MANIKANDAN SAP FI CONSULTANT

Email: ***************@*****.*** +91-979**-*****

SUMMARY

SAP Consultant with 18+ years of experience in Financial Accounting and Human Resource activities including 3 years of experience in SAP FI. Extensive qualifications in all facts of software development life cycle (SDLC). Demonstrated acumen and ability to meet fiscal and deadline commitments. Highly articulate with excellent inter personal skills.

PROFESSIONAL EXPERIENCE

Seventh sense Technology Private Ltd - Chennai, SEP 2008 – Till date

As a SAP (FI CONSULTANT) engaged to perform various assignments for the following clients.

Client Profile: Saudi Arabian Airlines is a world’s leading airline by delivering a world class airlines product to its customers. Saudi Arabian Airlines has earned a critical claim for both its operations and its corporate culture. Saudi Arabian Airline is the world’s leading airline by focusing in the areas of Safety, Service, Network, Product, Technology and Culture.

PROJECT – 2

Client Saudi Arabian Airlines – Airlines

Company Seventhsense Technology Private Ltd

Environment SAP FICO ECC 6.0

Role SUPPORT PROJECT

Period JUNE 2009 – TILL DATE

Roles and Responsibilities:

Solve Bank Reconciliation Issues.

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

Providing the first level support on SAP FICO issues raised by end users.

Responsible for Month end closing activities

End user training across FI module as of required.

PROJECT – 1

Client Saudi Arabian Airlines – Catering

Company Seventhsense Technology Private Ltd

Environment SAP FICO ECC 6.0

Role IMPLEMENTATION PROJECT

Period NOV 2008 – MAY 2009

Roles and Responsibilities:

Configured organizational structure (creation of company, assigning company to company code. Field status groups, Fiscal year Variants, posting periods, document number Ranges. Assigning of Document number Ranges with Document Type)

Defined Account Groups Screen layout for Company Code as per Activity of Customers

Setup document types and posting keys for business transactions

Setup Automatic Clearing for Customers Accounts

INFONET ASIA Pvt Ltd – Chennai, INDIA JUN 1998 – AUG 2008

Executive – Accounts Department

Organization’s Description : Infonet Asia Private Limited, Chennai based leading company that had a tie up with TATA Telecom, EPABX system servicing, Assisted in implementing Employee Relations Programs as a component of the business planning process and to ensured positive employee relations throughout the business units. Assisted in developing employees’ criticals skills to improve overall employee relations as measured by the Employee Relations Index (ERI). Worked directly with HR Manager and a Network of contact in the business to build solid working relationships with various levels of management. Organized and promoted health and safety programs in the organization

Roles and Responsibilities

Checking of Daily Financial Reports

Active participant in finalization of accounts

Preparation of sales & accounts trend analysis.

Review of Bank Reconciliation Statements (BRS)

Processing Of Bills and Passing of Payment Entries.

Preparation of Receipt and Payment Vouchers.

Review of customer Ledger including advances.

Maintaining full sets of Accounts

Maintaining monthly closing & reporting

CANNET COM SERVICES – Chennai, INDIA APR 1993 – MAY 1998

Executive – Accounts Department

As an Account Executive, performed administrative works such as employee attendance maintenance and vacation period for giving input to HR department for the month end salary processing. Involved in preparing Journal Entries, Vouchers, General Ledger posting, Cash book preparation, Trial Balance, Profit and Loss account statement and Balance Sheet.

COMPUTER PROFICIENCY:

ERP Application : FICO (Financial Accounting and Controlling – ECC 4.7) : HRMS (Human Resource Management System – ECC 4.7)

: ABAP (Advanced Business Application Programming - ECC 4.7)

Operating System : Microsoft Access Database, Microsoft Office (Word, Excel and Power point

EDUCATIONAL QUIALICATION

Masters Degree in Business Administration (HRMS), Annamalai University, INDIA

Masters Degree in Public Administration, University of Madras, INDIA - 2006

Masters Degree in Commerce, Annamalai University, INDIA – 2001

Bachelors Degree in Co-operation, University of Madras, INDIA - 1994

PERSONAL DETAILS

Date of Birth : 09th December 1971

Marital Status : Married

Passport Number : F8544543 Valid Till 04.07.2016

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