Business Analyst Sap

S. PRAKASH

**/*,*** *****, *************, SRP Mills, Coimbatore. Mobile: 893-***-****

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

SUMMARY:

To develop my career as SAP Professional that leads to further growth in my professional skills

And personal satisfaction by utilizing my skills and ability to work for the growth of an organization.

PROFESSIONAL EXPERIENCE:

Have experience in the field of Accounts, Finance (MIS) & Costing 13+ Years including SAP FICO 1.5 Years & SAP – MM (4 years) ETE Implementation.

Manager - Accounts, KPR Mill Ltd – Listed Company (May ’17 to till date)

•Handling Overseas Two Subsidiary company entire accounts – Ethiopia and Singapore

•Preparation of Management P&L and Auditor P&L Monthly and Quarterly

•Budget Controlling, Accounts Payable and Receivable for Subsidiary Company

• Preparation of financial data for Board Meeting and AGM

•Monthly payable MIS preparation

Various reports like Yarn sales, knitting order status follow up

Day to day accounts entry monitor and approval in own ERP

PREVIOUS EXPERIENCES

Regional Accounts Manager, New Consolidated Construction Company Limited (Apr’16 to Apr ’17)

SAP FICO End User - direct entry, MIRO Booking, Bank entry posting, SAP BRS

Accounts entry monitor day to day activity

MIS report preparation

Creditors ageing preparation

Vendor reconciliation report and Vendor ledger confirmation based on requirement

VAT return preparation and liaisoning with auditors to complete all statutory requirements

Preparation of form LL/MM based on Requirements

Business Analyst, Color Plus, Raymond Apparel Limited, Chennai. (Dec’11 to Apr’16)

Preparation of MIS with stock statement & Budget Preparation product wise / category wise

Bank Entry passing in SAP

Costing preparation for product category wise

Internal Audit with Ware team co-ordination for stock verification

Vendor Reconciliation

Expenses monitoring as against budget

Payment entry passing in SAP

Stock Monitoring PAN India warehouse and OWN COCO stores

Demand Planning and finalize qty of the seasons manufacturing qty

Inward vs. Dispatch Analysis

Various Variance Analysis

Inventory monitoring and control through various data analysis & Seasonal reports

Retail store wise negative stock highlight and automated stock dispatch cross checking

Demand Plan finalization

Initiated the liquidation process for the obsolete Raw material stocks

Warehouse stock monitoring and highlight excess / short stock to management through SCM head

Sales Monitoring and Analysis and reports submits to head SCM / CFO

SAP implementation pre activities

Accounts Officer, CavinKare Private Limited (FMCG), Chennai. (Sep’10 to Dec’11)

Preparation cost estimates of all foods products in SAP (Monthly activity and Making comparison of with previous month details giving reason of deviation).

Product cost sheet – Preparing cost sheet for all Products (Foods Division)

Respect to plant location and making comparison of GM% of existing product with revised cost sheet due to increase in RM & PM rate or changes in Bill of Material (BOM)for the product.

Cost Run in SAP on monthly basis and comparison with previous month,Cost Benefit Analysis

Daily monitoring RMPM price for all plant.

Physical stock verification of Inventories

Variance analysis of each product with budgeted Vs. actual cost (Price & Consumption Variance)

Half Year and monthly budgeted GOGS estimation.

Revised cost run & new cost run in SAP on required basis.

Preparation of tentative cost sheet on required basis / new product development.

Executive Finance, Future Focus InfoTech (P) Ltd, Chennai. (Nov’06 to Jul’10)

Preparation and Presentation of Periodical MIS and Debtors to Board.

Preparation of quarterly and half yearly financial statement and submitted to Directors.

Rising invoice through Quick Books for FOCUS AMERICA sister concern of Future Focus Infotech (P) Ltd.

Preparation of Receipts details Stock Statement and submitted to board.

Filing various form to ROC through MCA portal through online.

Maintaining individual location performance and profit statements for every business center and also company wise.

Preparation of financial data for Board Meeting and AGM.

Verifying Fund Position and also online Invoice Status, filling Indirect Tax and Direct Tax through Online.

EDUCATIONAL QUALIFICATIONS:

Master of Business Administration - MBA (Finance& System) (2004-06), 6.7/10 CGPA, SRM School of Management Studies, SRM University, Chennai.

Bachelor of Commerce with Computer Application - B.Com (CA) (2001-04), 63%,

Selvamm Arts and Science College, Namakkal, affiliated to Periyar University Salem.

COMPUTER SKILLS:

Accounts Software : Tally 7.2, SAP

Package : Microsoft Office, Open office 3.0, SAP FICO & MM

PERSONAL DETAILS:

Date of Birth : 14-05-1984

Permanent Address : # 100-1, West Garden,

N G Palayam, Thindamangalam - Post, Namakkal-637207

Passport No & Validity : H4814083 from 13/10/2009 to 12/10/2019

Truly,

S.PRAKASH

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