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Financial Analyst Customer Service

Location:
Chennai, Tamil Nadu, India
Salary:
600000
Posted:
January 12, 2018

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Resume:

SARAVANAN MUNUSWAMY

B.Com, M.B.A (Finance & Auditing)

No: 2/5 New Colony Ist Street, Palavanthangal, Chennai 600114

Phone: 979*******

Mailto: ac30ml@r.postjobfree.com

CAREER OBJECTIVE:

To pursue a challenging career as a SAP FICO Functional consultant. Manage and Learn today's dynamic and fast changing Business scenario by utilizing my SAP ERP Skill Set and Accounting knowledge and thereby uplift the productivity of the Organization and enrich my Career and profile.

PROFESSIONAL SUMMARY

More than 2 years of experience on SAP FI/CO module with one full life cycle implementation in RollOut Phase.

5 years of experience in Audit, Finance & Accounts experience with exposure to Cash Management Asset Management / Receivables and Payables Management.

Extensive knowledge in configuration and customization of FI module GL, AP, AR, Bank Accounting and AA.

Excellent communication and interpersonal skills. Proven capability to work independently and team environment.

Organizational Experience Summary

Designation

Project

Work Experience

Senior Financial Consultant

Equiniti India Pvt Ltd

Nov 2015 to Till Now

Senior Financial Analyst

TCS - SAP FICO

May 2013 to Aug 2015

Associate Financial Analyst

TCS - ICC

Oct 2012 to Apr 2013

Financial Analyst

TCS - Lexmark International

Jun 2010 to Sep 2012

Team Member - Finance

TCS - Ref Data - Features Coding

Feb 2008 to May 2010

Project Experience Summary

Project

Equiniti India Pvt Ltd

Customer

Equiniti Client

Technology

Information Technology (IT)

Period

Nov 2015 to Till Now

Role

Senior Financial Consultant

Description

Management Skills

Contacting clients and setting up meetings, either within an office environment or in clients' homes or business premises;

Conducting in-depth reviews of clients' financial circumstances, current provision and future aims;

Analysing information and preparing plans best suited to individual clients' requirements;

Completing risk analyses;

Researching the marketplace and providing clients with information on new and existing products and services;

Designing financial strategies;

Assisting clients to make informed decisions;

Researching information from various sources, including providers of financial products;

Reviewing and responding to clients changing needs and financial circumstances;

Promoting and selling financial products to meet given or negotiated sales targets;

Negotiating with product suppliers for the best possible rates;

Liaising with head office and financial services providers;

Communicating with other professionals, such as estate agents, solicitors and valuers;

Keeping up to date with financial products and legislation;

Producing financial reports;

Contacting clients with news of new financial products or changes to legislation that may affect their savings and investments;

Meeting the regulatory aspects of the role, e.g. requirements for disclosure, costs of the services provided and also the advised products.

Skills

Excellent communication, interpersonal and listening skills;

the capability to explain complex information simply and clearly;

The ability to network and establish relationships with clients; research and analytical skills;

Negotiation and influencing skills as well as determination and tenacity;

The ability to work in a team;

Time management skills;

Customer service skills;

Self-motivation and organisation;

A good level of numeracy and IT skills;

A target-driven mindset;

A flexible approach to work;

Decision-making skills;

Discretion and an understanding of the need for client confidentiality;

An ethical and professional approach to work.

Achievements

Handled Additional Volume as per the Client requirement and projected on deliverable date as per the client requirement.

Project

TCS - SAP FICO

Customer

Mitsubishi Client

Technology

Information Technology (IT)

Period

May 2013 to Aug 2015

Role

Senior Financial Analyst

Description

SAP Skills

Financial Accounting (FI)

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

Settings for foreign currency valuation (fluctuations in exchange rates)

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Configuring Input/output Tax and Withholding Tax

.

SAP General Ledger (GI)

Analyze the existing legacy system gather & produce functional requirements documents, gap analysis and participation in process improvement teams.

Design business processes and identify areas to streamline processes in multiple functional areas (FI/CO).

Optimize integration of business process within FI, CO, MM, SD modules.

Develop complex business design for all FI/CO process incorporating gaps, interfaces, reports and data conversions from the legacy system.

Create Master records, accounts groups, number ranges and G/L account for each company code, accounts maintenance and preparation to master files.

Configure interest calculation on account balances and line ite

Configure and Customize Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts and Bills of Exchanges.

Support month end and year closing activities

Skills

SAP ERP

Achievements

Handled Additional Volume as per the Client requirement and projected on deliverable date as per the client requirement.

Project

TCS - ICC (Integrated Command Centre)

Customer

UK, USA, Canada, Australia, Dubai.

Period

Oct 2012 to Apr 2013

Role

Associate Financial Analyst

Description

Accounts Payable / Receivable:

Configure for vendors subject to withholding tax, interest calculations on item / balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items

Define expense accounts, revenue accounts for realize exchange rate difference, differentiate the accounts by currency, exchange rate gains, rate losses and then post to separate accounts for the individual currencies and foreign currency valuations.

Create and define credit control areas to company code including pre-defined credit limits for customers.

Configure dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configure payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items.

Configure and customize integration links between FI/CO/SD/MM to optimize transaction processing.

Develop a training plan and communicate with the client team on a regular basis to ensure successful execution of the plan.

Asset Management (AM)

Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset

Transferring APC Values

Maintaining Group and Low Valued Assets

Controlling (CO)

Maintain the Versions for actual and planned postings.

Creation of Cost Centres and Definition of Cost Centre Hierarchy.

Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category.

Definition of Internal Orders Types, Order Masters and Settlement Profiles.

Calculate the plan activity rates to value internal activity and review the cost centre actual/plan/variance report.

Execute cost centre splitting plan.

Configuration (Cost Component Structure, Costing & Valuation Variant, Costing Sheet).

Product Costing Estimation of product costs in integration with PP and MM modules.

Achievements

Escalation free for the Month of (July,August,September)

Project Experience Summary

Project

TCS-Lexmark International

Customer

UK Client.

Period

Jun 2010 to Sep 2012

Role

Finance Analyst

Description

Preparation of financial statement, interim reporting and bank reconciliation Indian and other foreign bank accounts.

Responsible for closing of accounts and ledgers for interim reporting.

Making an analysis of documentation of business activities as a basis for making an initial record of client’s transactions in the general journal.

Posting of transactions to appropriate accounts in the general ledger and whenever applicable, subsidiary ledgers.

Preparing trial balance from the accounts in the general ledger, and monthly bank reconciliation statements.

Preparing Financial Statements (Balance Sheet, Statement of Income, Retained earnings and Cash Flows)

Remedy to record and track issues.

Auditing

Preparing audit programs.

Inspecting books of account and other records, supporting schedules and memoranda, vouchers, invoices, shipping documents, material requisitions, and minutes of meetings conducted by directors, stockholders, and various committees.

Conducting cash count from time to time of all funds under the custody of the respective cashiers or custodians and taking a physical count of all unused checks.

Participating in the annual inventory taking conducted by client

Achievements

Received Star Performer Award.

Project Experience Summary

Project

TCS - Ref Data - Features Coding

Customer

A C Nielsen

Period

Feb 2008 to MAY 2010

Role

Team Member - Finance

Description

General Ledger Account (New GL)

Document Splitting & Parallel Ledger Accounting

Accounts Receivable including creation of Customer Master data, Terms of Payments, Down payment configuration etc

Accounts Payable including Vendor Master data creation, Down payment configuration,

Configuration of Cash journal and transaction.

Define house banks, G/L accounts for each bank account and creating reconciliation accounts for customers and vendors.

Configure & Run Automatic Payment Program

Define Dunning procedure and Run the Dunning Program

Configuration of Recurring Documents.

Configuration of Tax on Sales and Purchase.

Provide Training to the Core Users and End users of Client side and create the User Manuals based on client business process.

Provide Post Go-Live support to Clients. Resolved the issues in effectively.

Proficient in Setting up of integration between FI-MM, FI-SD.

Asset Accounting configurations such as Copying Chart of Depreciation, Asset Class creation, Asset master data creation, asset transaction like acquisition, retirement, transfer etc

Skills

Analytical thinking

Achievements

Received 5 Pat on the back & Recognized two times TCS GEMS.

Contributions/Achievements/Automations

Being a SAP Certified Resource helped in contributing the project related intricacies and was able to lead the project in a better way.

• Customized a Tool called “Best Tool” which is similar to “Ultimatix portal”. Were-in all the process related documents can be streamlined in one End point, were it can be accessed by a single click on the hyperlinked text.

“E-Help Sheet tool” which in turn reduces the time span of finding a single product class information through bifurcating all searches.

Management Skills

Excellent leadership and interpersonal skills.

Exceptional understanding of assigned applications, with specialized technical knowledge.

Strong organizational skills.

Outstanding technical knowledge of all phases of SAP application systems.

Able to handle and trouble shoot all situations and to resolve at any point of time.

Technical Certification

Software

SAP FICO Sales & Distribution, Material Management (SD,MM)

Training Institute

I-GENESIS India Pvt

Version

ECC 6.0

Level of proficiency

Intermediate

Date of Completion

2011

Software

SAP FICO Sales & Distribution, Material Management (SD,MM)

Training Institute

V-CAPRI LABS India Pvt

Version

ECC 6.0

Level of proficiency

Advanced

Date of Completion

2013

Certifications

Title

Version

Acquired On

Expires On

iSecurity Certification: iSecurity Quiz Set of role-based quizzes

1.0

11/08/2009

11/08/2010

Title

Version

Acquired On

Expires On

ITIL V3 Certification

1.0

02/07/2013

Till Date

Experience Details

TCS Experience

7 Year(s),9 Month(s)

Prev. Experience

1 Year(s),0 Month(s)

Total Experience

8 Year(s),9 Month(s)

Education Summary

M.B.A (Finance & Auditing) (Loyola College) Twinning Programme Nungambakkam 2007-2008

Pondichery University.

Thesis title: Foreign Investment in the Share Market.

Advisor. Justin Royappa.

S.I.V.E.T College Gowrivakkam, Tambaram,

B.Com (F & A) (Finance & Auditing).

Madras University,

Secured 85% Aggregate of 3 years.

Higher Secondary

Sai Matriculation Higher Secondary School Madipakkam

XII stood school sixth and secured 1031/1200.

Stood School First for Hindi securing highest mark 185/200.

Published on Indian Express News paper.

Schooling

Central Board of Secondary Education (CBSE)

Kendriya Vidayalaya Meenambakkam,

Completed Class X.

Software Skills

SAP ECC 6.0 (FICO) Core

Modules Affected : FI, CO, SD, and MM.

JAVA, C, C++, VISUAL BASIC and HTML.

ITIL V 3Certification

TALLY 3.2 VERSIONS.

Office Accounting

Conditional Formatting

Professional Development

Office Communications

Document Formatting

Office Simulation

Qualification Category

Qualification

Subject

% of Marks

MBA

M.B.A (Fin & Aud)

Commerce

82.01%

Bachelor Of Commerce

B.Com (Fin & Aud)

Commerce

87.52%

Standard XII H.S.C

XII

Commerce

85.91%

SSC

SCHL

Science

44.20%

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

If you give me this opportunity I will be grateful and I will prove myself in terms of positive professional attitude and work towards achieving my goals.

Thanks & Regards

(Saravanan Munuswamy)



Contact this candidate