Gokul Suresh

**/**/****

Bangalore, India

Contact no: +91-808*******

Email id: ac48w3@r.postjobfree.com

Professional Synopsis:

An enthusiastic, reliable and optimistic consultant who holds the professional credential of Certified SAP FICO Functional Consultant (user id: S0016260719), B.com with over 3 years of increasing responsible experience in SAP FICO. I look forward to use my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth.

Areas of Excellence:

Worked in full cycle implementations, Support and Testing projects.

Extensive experience in Configuration and testing of FI/CO modules -GL, AR, AP, Fixed Assets, Tax Accounting, Cost and Profit Center Accounting, Internal Order based on the business requirement.

Assisted users to find out the errors and by preparing end user documents with the business scenario.

Provided extended SAP FI/CO support to several clients remotely on an on-going basis after go-live.

Handled Cross module related issues.

Prepared financial statements.

Balance sheet accounts review and reconciliation.

Active member in conducting team meetings, Customer feedback meetings & self-assimilation programs.

Performing SAP Master Data Configuration.

Good Understanding of Business process and quick learner.

Good knowledge in preparation of end user documents and BPD.

Work Experience:

1. Capgemini Technology Service India Limited Sept 2016-Jan2018

Associate Consultant

Project Undertaken:

Client Name: General Electric

Roles and Responsibilities:

Purchase Price Variance (PPV) Analysis

Ticket resolution and answering how-to questions

Responsible for detailed problem determination of issues escalated from Level-1.

Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.

If the resolution is a major development or configuration fix, provide the necessary change detail to Level 3.

Support for month end and year-end financial activities such as Automatic Payment Program, Asset shutdown, balance carry-forward and so on.

End user training and document preparation.

Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.

Handled Leading and Non-leading ledger issues.

Responsible for making changes, migrating them, completing the ticket and communicating the change to the level 2 support person, who can then resolve and close the call.

Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that the tickets are resolved within the stipulated SLAs.

Prepared OSS note and given solution for major issues of Functional.

Client Name: Solution Center

Senior Software Engineer

Roles and Responsibilities:

Configured and Customized Accounts Receivable, Accounts Payable, Bank Accounting, G/L accounts, Tax, Cost and Profit Center Accounting and Internal Order.

Resolved issues related to payment program

Month end Closing Activities

Keep all documentation up to date by team on share point of time.

Issues related Invoice verification (MIRO)

Handled Intercompany issues such as intercompany transfer, transaction type error and so on.

Extended Withholding Tax Configuration, Tax Calculation Procedure Configuration, Input & Output tax configuration.

Prepared S/4 HANA Documents by referring the FIORI App.

Creation of BPD and other user manuals

Attended several trainings of S/4 HANA and cleared intermediate level exams.

Analyzed the existing legacy system; gathered functional requirements through user meetings, produced the functional requirement document.

Client Name: ITT (International Telephone & Telegraph)

Senior Software Engineer

Roles and Responsibilities:

Configured and Customized Company Code, Chart of Accounts, Controlling Area, Company Code Global Parameter, Various assignments with Company code, Define Business Area, Customized account groups, Field Status Groups, Fiscal Year Variants, Document Type & Number Ranges.

Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting and periodic processing

Defining Settlement Rules and creating Selection Variants

Open and Close Posting Periods, Define Ledgers for G/L Accounting, Define Currency of Leading Ledger, Created G/L Account master records.

Configured Controlling Area Settings, Number ranges, and Maintained Financial Statement versions.

Created primary and secondary cost elements, cost element groups, cost center and profit center.

Solved the Post Production issues related to SD,MM,FI,CO and PS

Configured and customized Asset Accounting Module – Copied country specific chart of Depreciation and configured depreciation areas, defined assets classes, account determinations, allocate number ranges to assets classes and Down Payment configuration for Assets.

2. Xerox Services India Oct 2014 – Jan 2016

Finance Associate

Project Undertaken:

Client Name: Firmenich

Roles and Responsibilities:

Month end and year end activities such as Automatic payment run, Balance Carry-forward, Asset Shutdown and so on.

Customized General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting and Special Purpose Ledger Sub Modules in FI Module.

Configuring and Customizing Cost Element Accounting, Cost Center Accounting, Internal Order and Profit Center Accounting sub-modules in CO

New GL accounting: Leading ledger and Non-leading ledger Configuration.

Handling P2P flow – Invoice booking, Advance booking, Urgent invoice booking in SAP,

Got a chance to be part of transition of new project; migrating the process from Client to Xerox.

Documentation and training on procedures for Finance (AR,AP,GL)

Work allocation to team members based on the SLA and ensuring to meet the SLA before leaving for the day

Environment:

SAP-R/3 version: ECC 6, EHP 7, S/4 HANA.

Academic Qualification:

SAP FI Global CERTIFICATION from SAP, Bangalore with 73% (2016)

B.com from C.M.S college (Mahatma Gandhi University) with 77% (2011-14)

XII th from Mar Dynasious Seminary Higher Secondary School ( Board of Higher Secondary Education) with 88% in Commerce (2009-11)

S.S.L.C from Marthoma Seminary Higher Secondary School with 83% (2009)

Computer Proficiency:

SAP

MS Office (Word, Excel & Power point)

Uperform Tool

Service-now

Tally

Personnel Skills:

Good communication skills and leadership skills.

Ability to work in a team and confident in taking responsibilities when needed.

Strong Leadership, project management and inter-personal skills.

Proven ability to work independently and team environments.

Language Known:

English, Hindi, Tamil, Malayalam

Personal Details:

Date of Birth : 04 August 1993

Marital Status : Single

PAN Card Number : FSSPS6545D

Passport Number : N1142914

SAP User id : S0016260719

Visa Status : Visit Visa (from Feb 1st to Apr 30th)

Declaration:

I hereby declare that the above information furnished is true to the best of my knowledge. GOKUL SURESH

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