Manager Accounting

JAYACHANDRAN.KS

*****-*********@*******.***

**************@*****.***

Mobile : 00234 902******* (Sree Kulam,

South of Civilstaiton

Palakkad -678001,

Kerala, India)

> SAP FI Certified having Four years experience in FICO Rollout and

supporting project for Six countries in Africa and India.

> Qualified MBA - Finance having 18 Years domain experience in the areas

of Accounts, Finance, Taxation, Budget, Variance Analysis, MIS,

Costing, Finalization, Audit, Customized ERP implementation

> Results-driven professional with extensive experience in financial

management.

> Excellent analytical, quick learning and problem solving skills with a

desire to work in a team oriented environment

> Achieve a challenging position in the area of Enterprise Resource

Planning (SAP), where my analytical, academic and professional skills

can be used to the benefit of the organization as well as my career

growth

> Have good knowledge in ERP, MS Office, SQL, Tally

> Have good team spirit, goal oriented and high interpersonal skills.

Professional Qualification

Examination University / Year of

Passed Institution Passing

SAP FI Cognizant 2009

IFRS IACT

2009

M.B.A (Finance) Madurai Kamaraj Univ. 2001

B.Com Calicut University 1993

Diploma in Information and APTECH Computer 1995

Systems Management

EXPERIENCE SUMMARY

Total Experience : 19 Years of professional experience out of which 5 Years

in SAP and 14 Years in Finance / Accounts

SAP Projects : FICO - Six Rollout projects in Dubai & Africa and one

support project.

Industry wise SAP Experience : Two year in Retail Industry and Three Years

in Manufacturing industry.

Implemented Customized ERP for Rubfila International Limited(Manufacturing

Company). Team leader for System study, design, testing and training.

Good understanding of various financial process like Invoices, billing,

receipts & payments, revenue recognition, accruals, IFRS requirements,

foreign currency transactions, internal controls

Has done the roles of SAP Consultant, Finance Manager, Deputy Manager

Accounts. SAP Rollout experience is in Dubai, Kenya, Ghana, Rwanda,

Uganda, Mozambique, South Africa, Zambia and Burundi.

SAP SKILLSET

FI Module : General Ledger, Accounts Receivable & Payable, Banking and

Asset Accounting. Experience in FI Module includes GL Master, Cash Journal,

House Banks, Fiscal Year, Posting period, Document type and number ranges,

Asset Management : Configure 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.

Controlling : Cost center accounting, Internal orders, Profitability

analysis, profit center accounting.

Company NASCO Group, Nigeria

Duration 3 months (From November'2014)

Industry Manufacturing

Project Description ECC 6.0 FICO / PS / MM / SD/ HR Rollout

Role SAP Consultant

Responsibilities/ Deliverables

- Imparted training to the core users in the

area

- Prepared End User manual and Configuration

Document

- Rollout of FICO / PS / MM / SD/ HR

- Integration of HR / PS / MM / SD / FICO

- Working on FI-FM

- Working on BO

Company Flemingo International Limited, Dubai

Duration 17 months (June 2013 to October 2014)

Industry Retail

Project Description ECC 6.0 FICO Rollout

Role SAP FICO Consultant

Responsibilities/ Deliverables

- Imparted training to the core users in the

area

- Prepared End User manual and Configuration

Document

- Finalized the GL groupings and Chart of

Account

- Created General ledger master data of

various B/S and P&L accounts both at chart

of accounts level and company code level.

- Creation of Customer/Vendor Accounts

Groups, Number Ranges, and Customer/

Vendor Masters Creation

- Configured Asset Accounting and ensured

depreciation posting according to Book and

Tax Depreciation

- Finalized the Cost Centers and grouped

them according to the reporting

requirements

- Internal Orders for detailed reporting

- Master Data upload for Assets, House

Banks, Vendors and Customers

- Transaction Data upload for Assets,

various GL balances and line items

- Chalked out a detailed plan for Testing

Activities and conducted all Unit as well

as Integration Testing with the key users

- Provided post go live support in whole

FICO area

- Helped the key users in Financial Year

Closing

- Documented End user manual and trained

users

- worked closely with them during Post- Go

live period

DOMAIN EXPERIENCES

Company SAINT-GOBAIN, India

Period Dec 2010 to May 2013

Industry Manufacturing

Role Deputy Manager Accounts & SAP Support

Responsibilities/Deliverables

- Manage accounting and financial operations

with oversight for financial reporting,

account records and accounting controls.

- Prepare and submit the group's monthly

financial results, budget and quarterly

rolling forecasts and complete the

reporting requirements to the parent

company

- In charge of managing and supporting the

ledger team.

- Providing accurate financial information

to colleagues and senior managers.

- Identifying areas for cost cutting and

improvement

- Ensuring that all financial controls for

the division are met and adhered to at all

times.

- Oversee execution of accounts receivable,

accounts payable, bank reconciliation and

independent audits.

- Analyze financial statements, conduct

cost/benefit analysis and identify areas

of weakness

- Develop and monitor financial department

policies and procedures

- Perform detailed account analysis and

corporate month-end processing and

reporting

- Review the monthly Business Activity

Statements and review all monthly balance

sheet reconciliations

Company RUBFILA INTERNATIONAL LIMITED, India

Period Nov 1995 to Dec 2010

Industry Manufacturing

Role Assistant Manager Accounts&Systems /

Accounts Officer /

Accounts Executive

Responsibilities / Deliverables

- Manage accounting and financial operations

with oversight for financial reporting,

account records and accounting controls.

- Prepare and submit the group's monthly

financial results, budget and quarterly

rolling forecasts and complete the

reporting requirements to the parent

company

- In charge of managing and supporting the

ledger team.

- Providing accurate financial information

to colleagues and senior managers.

- Identifying areas for cost cutting and

improvement

- Ensuring that all financial controls for

the division are met and adhered to at all

times.

- Oversee execution of accounts receivable,

accounts payable, bank reconciliation and

independent audits.

- Analyze financial statements, conduct

cost/benefit analysis and identify areas

of weakness

- Develop and monitor financial department

policies and procedures

- Perform detailed account analysis and

corporate month-end processing and

reporting

- Review the monthly Business Activity

Statements and review all monthly balance

sheet reconciliations

- Successful implementation, analysis and

management of new Enterprise Resource

Planning, procedures, including systems

integration and staff training.

- Monitor stock levels and perform inventory

reconciliations

- Supervise the annual audits (internal and

external)

- Review and make decisions on credit limits

of new and existing customers

- Review and authorize the weekly accounts

payable run

G e n e r a l I n f o r m a t I o n :

Passport No : F9535571

Date of birth : 03-03-1973

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