Jeyakumar Daniel Jebaraj

**** ******* **** **, ** 22031

Phone: 732-***-****

Email:acb9h3@r.postjobfree.com

SU M MARY:

• Over 18 years of Industry experience with 7 years of experience in SAP R/3 FI/CO as a

Functional Solution and Business Consultant.

• Three full cycle implementation experience and worked on an upgrade project.

• Rich experience in all aspects of project work: Requirement gathering, design,

Configuration, unit testing, Integration testing, Documentation, Data

Conversion/Migration, End user Training and Support.

• Extensive experience in performing GAP Analysis, preparing functional specifications,

user manuals, and troubleshooting tickets.

• Excellent Accounting and Finance knowledge with demonstrated Competencies in Financial

Analysis and Business Analysis acquired during MBA program and further developed while

working with different clients.

• In depth understanding of business processes related to SAP Finance, Controlling and

integration to SD, MM, QM, WM and WF modules.

• Sound understanding of ASAP methodology, validation and substitution. Working

knowledge of ABAP to debug programs. Experience in writing queries/scripts for data

analysis and user acceptance testing.

SAP SK I L L SET:

• FI Enterprise Structure, General Ledger, Accounts Payable, Accounts Receivable,

Asset Accounting and Lockbox

• Cost Centre Accounting, Profit Centre Accounting, Internal Order, and CO-PA:

profitability analysis, CO-PC: product costing, and CO- ABC: Activity Based Costing,

Material Manager and Material Ledger.

• Good knowledge of integration with SD, MM, WM, QM and WF modules.

• User exits, BAPIs and BADIs.

• Proficient in LSMW, SAP query, and report painter.

T EC H N ICAL SK I L LS:

E RP Packages: SAP R/3- FI/CO Version 4.7; ECC 5.0; ECC 6.0

Applications: I BM Cognos Report Studio, SOAR Accounting Systems,

QuickBooks, etc.

Operating Systems: W indows, Vista, MS DOS, and Mac

O ffice Tools: M S Office (Outlook, Excel, Word, Power Point, and Access)

and MS Visio.

C ertificate: Certificate in FoxPro, JAVA e-Commerce

E D UCAT ION:

2005 – M BA F inancial Accounting and Management

2001 – M A Economics

1996 – P rofessional Certificate i n Cost and Works Accountant of India

P ROFESSIONAL EXPER I E NCE:

Company: OCFO, Government District of Columbia

Position: Systems Accountant

Environment: SAP ECC 6.0 /Oracle EBS New GL

Period: Oct 2011 – Present

The mission of the office of the Chief Financial Officer is to enhance the fiscal and financial stability,

accountability and integrity of the Government of the District of Columbia of over $7 billion in annual

operating and capital funds.

Responsibilities:

• Configured Leading Ledger and a Non-Leading ledger.

• Customized the Company code, Fiscal Year Variant, Chart of Accounts, Account Groups, Field Status

Variant and Assignments.

• Configured settings for company code, posting period variant, assigning exchange rates, currency and

Parallel Currency, created FI-New GL accounts and configured screen layout rules, automatic account

assignments, financial statement version, maintaining Foreign Currency Exchange rates, and

valuations.

• Experience in Generation of the organizational units of consolidation, based on the units in the

transaction system.

• Blue printed the business requirements and performed the GAP analysis.

• Determined various reporting needs of the Financial Accounting and created BPPs for

standard SAP reports.

• Involved in the External Sales and Use Tax System design and implementation with Vertex

and Tax ware.

• Defined templates for configuring recurring entries in GL postings.

• Defined tolerance groups, number ranges, posting keys, document types, fiscal

year variants,

• Field status groups.

• Created posting documents from recurring documents in GL

• update rules for the other ledgers based on the report requirements

• Worked on the New GL in order to split the document according to the

Profit center group

INFYINFOTECH Solutions LLC

Position: SAP FI Functional Consultant

Environment: SAP ECC 6.0 CO-PA

Period: April 2005 – October 2011

Clients:

Century Aluminum, Kentucky,

Buckeye Technologies, Memphis TN,

Solvay Pharmaceuticals, Marietta, GA

Halliburton Group, Houston, TX

Dell, Munich, Germany

Chaitanya Builders & Leasing PVT Ltd, India

Responsibilities:

• Created Market Segments, products, customers, sales district.

• Created controlling area assigned operating concerns

• Configured Costing based profitability Analysis.

• Defined Characteristic and Value fields to prepare profit analysis for certain product in certain

region by certain customer.

• Contribution margin was planned, Variance analysis were prepared.

• Configured Account based profitability also to reconcile with financial accounting.

• Generated various characteristic reports for comparison of clients in different regions.

• Worked closely with SD for AR and MM for AP, Expertise in Integrating aspects of Financial

management with Project systems(PS)

• Preparation of project plans and tests Schedules .

• Customer master records, defined document types and number ranges

• Defined and created customer/vendor account groups and master data

• Configured incoming payments, billing, credit management and dunning programs

• Created reconciliation accounts for down payment given by customers

• Assigned open items to customer accounts in accounts receivables

• Set-up incoming payments in account receivables

• Used deduction management for accurate tracking and settling of payments to

invoices in account receivables

• Defined payment terms for incoming payments, outgoing invoices and credit memos.

• Discounts and down payments for outgoing invoices and credit memos

• Defined dunning areas, dunning keys, dunning block reasons, dunning procedures

and dunning forms

• Tested end-to-end transactions (complete integrated cycle) as per the test plan

ACCOUNTING & FINANCE EXPERIENCE

Financial Manager (August 2006 to October 2011)

New Jersey Conference of SDA, Piscataway, New Jersey

Accountant (April 2005 to July 2006)

McCoy Consultants Ltd., Hempstead, NY

Financial Analyst (January 2001 to December 2004)

South India Union of Seventh day Adventists

Chaitanya Builders & Leasing P Ltd., India. (May 1995 to December 2000)

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