K S Swaminathan
Mobile: 91-994******* E-Mail: admsby@r.postjobfree.com
638******* admsby@r.postjobfree.com
SAP FI FUNCTIONAL CONSULTANT/ SAP IMPLEMENTATION & SUPPORT
Career Objective :
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 as skilled SAP FI/CO Functional Consultant
SYNOPSIS :
A M.Com and MBA (Intl. Banking & Finance) dynamic Professional with 25+ years of experience in Accounts & Finance possesses which include 4+ years in SAP -FI domain as Support and SAP FI Consultant.
SAP FI Skills:
Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
Creation of G/L Masters, Cash Journals, and Maintaining Field Status Variant and Posting Keys,
House Bank configuration
Accounts Payable (FI-AP) and Accounts Receivables (FI-AR) configuration,
Dunning Configuration, Terms of Payment for AR & AP
Configuring GST configuration - Input / Output configuration and Withholding Tax
Have configuring knowledge in Asst Accounting
SAP CO Skills:
Cost Element, Customization of Primary cost & Secondary cost configuration etc.,
Cost Centre – Customization of cost centre etc.,
EMPLOYMENT SUMMARY
PROJECT #3:
Role : FI Consultant
Client : PICL India Pvt ltd
Project : Support Project
Duration : June 2017 to till date
Responsibilities:
Client interaction, understanding their exact requirements and working on the same
Involved in the Year end closure activities and Month end closure activities by the client and assisted them to follow the same (Undertaken Year closure procedures in FI & CO and assisted to complete the internal audit)
Involved in analysis of problem raised by customer and resolved the tickets
Solving of FI-MM Integration related issues
Interacted with end users to understand the process flow and suggested improvements
Interacted with technical consultants for developing and modifying reports and formats according to client's requirements
Preparation of Financial reports for clients
End user training in financial accounting and preparation of training module
PROJECT #2:
Role : FI Consultant
Client : Base batteries
Project` : Implementation Project
Duration : Aug 2016 to May 2017
Responsibilities:
Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation
Involvement in Business Discussion for gathering requirements
Preparation of Business Blueprint for SAP FI
Mapping Enterprise Structure: company code, business area, credit control area, fiscal year variant, Posting Period variant, field status variant & field status Groups, and tolerance group’s assignment
General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups and Retained earnings accounts
Configuring Automatic payment program for Outgoing payments
Development of Functional specifications and unit test plans
Reviewing the development requirements and supporting the development
Tracking the tickets that arise from the users and assigning them to the concerned persons and solving them in severity basis
PROJECT #1:
Role : FI Consultant
Client : Elite India Limited
Project : Sap Support
Duration : May 2015–july 2016
Responsibilities:
Resolving end users issues on Accounts Receivables and Automatic payment program
Uploaded Master Data using LSMW
Problem solving in business scenarios FI module ticket resolution and troubleshooting
Interacting with end users (if required) through net meetings, phones, mails for resolving
the issue based on severity level
Taking care of the Accounts Payable & G/L modules for resolving tickets
Reporting the no of tickets resolved
Interacting with other team members for resolving the integration issue
Finance & Accounts
Company : M/s Wair Business Corporate, Chennai
Designation : Accounts Head
Duration : 01.06.2009 to 26-02-2015(6 years )
Roles & Responsibilities
Complete accounts/Finance In charge, for all branches, dealing day to day banking transactions,
MIS, dealing with statutory bodies etc.
B)Company : M/s Sree Gokulam Food & Beverages Pvt .Ltd, Chennai
Designation : Senior Accountant
Duration : May 2006 to May 2009 ( 3 years )
Roles & Responsibilities
Maintenance of all branch and corporate office accounts, which includes complete from cash vrs bank transactions, etc., Vendor/customers accounts reconciliation dealing with statutory bodies like filing return, replying their queries, etc.
C)Company : M/s Overseas Marine Export (Manu & Exporters) A 100% EOU
Designation : Accounts Manager
Duration : 1996 to April 2006 ( 10 Yrs & 2 Months)
Roles & Responsibilities
Maintaining complete accounts/finance, dealing with bank, preparing export bill documentation for bank negotiation, LC follow up arranging containers based on the requirements, dealing with steamer agents for booking containers etc.,
D)Company : M/s Esviel Enterprises, Chennai 1
Designation : Senior Accountant
Duration : 1991 – 1995 (4 years)
Roles & Responsibilities
Dealing of day to day accounts, cash maintenance making payment to laborers’ at Port Trust
Filing returns for sales tax, and TDS etc.,
E) Company : M/s Pentasia Chemicals Pvt.ltd (Now Asian Paints Ltd)Chennai 17
Designation : Accounts clerk
Duration : 1990
Roles & Responsibilities
Writing and Maintaining Fixed Assets registers with supporting documents of bills vouchers for their each plant etc.,
ACADEMIA
MBA at Azhagappa University, in 2013 secured 58%
M Com at Annamalai Univsersity, Chidambaram 2014 secured 53%
B.Com at Poompuhar College, affiliated by Bharathidasan University Trichy in 1986
A D G I L & P Advance Post Graduate Diploma in General Insurance Law & Practice at Dr.Ambedkar Law University, Chennai. Secured 60%
Computer Software: Tally ERP & SAP FICO at Chennai
PERSONAL DOSSIER
Languages Known : English, Tamil
Present salary drawing : 7.20 P A
K S SWAMINATHAN