Accounts Payable Receivables

Chandra Mouli

SAP S*HANA Finance

Email: ******.*******@*****.***

Mob: +1-603-***-****

PROFESSIONAL SUMMARY

Total 15.2 years out of which 12+ years of SAP FI/CO & S4 HANA Finances experience with good exposure in functional modules - Financial Accounting (FI) and Controlling (CO)

Has vast integration experience in Procure to Pay and Order to Cash Scenarios.

Good understanding of business processes and workflow in the areas of Finance and Accounts.

Studying the current processes through detailed discussions with the client’s core team.

Mapping the processes on to SAP and documenting the to-be processes.

Designing the organization structure and setting it up in SAP in association with other members from different streams of the implementation team.

Participated in conceptual design phase in Accounts Payables and Accounts Receivables

Decent exposure to all popular implementation methodologies like ASAP.

Excellent verbal and written communication skills and the ability to communicate effectively with both non-technical business users and technical IT developers.

Detail oriented, quick learner, good listener with strong problem-solving skills.

Proven ability to work under pressure, prioritize and meet deadlines.

Open to dynamic work environment and ability to work collaboratively with business analysts, testers, developers, and other team members.

Good communication, management and presentation skills.

FI/CO SKILLS

Proficient in SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.

Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI- AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) its configuration and Asset Accounting.

Creating Customization, Configuration, and Integration steps as part of implementation.

Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) and Profit Center Accounting (CO-PCA) and COPA.

Working Knowledge of FI-MM and FI-SD, FI-PS, FI-PM Integration mechanism.

Working Knowledge of Withholding Taxes and Taxes on sales/Purchases (VAT) & GST Taxes.

Ability to migrate legacy system data into SAP system.

Working Knowledge of New GL Functionality.

Working Knowledge on Third party interfaces & RFC & IDOC’s.

Knowledge of IFRS, Indian Accounting Standards.

Working Knowledge on SAP S4HANA 1709,1809.

Strong Knowledge in payment file systems of APP- DMEE, Lockbox (BAI2)

Knowledge on Open text Vendor Invoice management (VIM)

Knowledge on SAP REFX and SAP RAR (Revenue Accounting & Reporting), FSCM - Dispute management

ACADEMIC PROFILE

M.Com from Acharya Nagarjuna University.

CA Inter From Institute of Chartered Accountants of India.

Certified TRP from India Income Tax Department under IT Act 1961.

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