CAREER SUMMARY:

Serving in notice period my Last working day on April 7th - 2022.

Total Years of Experience: 9 Years, in which 2 years of domain experience, 7 years as SAP FICO Consultant.

Have worked in implementation / Testing / support project (S/4 HANA & ECC: 6.0).

Have worked in Sap Concur / Fiori Tile / Sap Ariba / Slcm.

Expertise in Configuring General Ledger.

Having Good Knowledge in Configuring Accounts Payable and Accounts Receivable.

Expertise in Configuring Bank Accounting, controlling (Cost Center, Cost Element, Inter Order, Budgeting, Profit Centre).

Have Worked in Testing Environment Such As FUT, SIT and Regression Testing.

Have Worked in Asset Accounting and Controlling.

Excellent Communication and Inter Personnel Skills. Proven Ability to Work Independently and Team Environments.

SAP WPB Tool Implementation.

SAP FI/CO SKILLS

SAP S/4 Hana - FI-AR Integration Testing, FICA dunning process.

SAP Concur -have create and executed Test script for Expenses /Approval/Reports and Audits.

SAP Ariba - Buying and invoicing process

General Ledger Accounting.

Accounts Receivable, (Dunning Procedure, Debit Memo, Payment Terms, Down Payment.)

Accounts Payable. (APP, down payment, Credit Memo, Payment Terms.)

Asset Accounting. Cash Journal. Recurring Entries.

House Bank Accounting, Check lot Creation, Manual Check Creation.

FI Integration – CO, MM, SD & PP (P2P, O2C & MTO PROCESS).

Have Followed ASAP METHODOLOGY for Implementation.

Cost Center Accounting, Cost Element Accounting.

Internal Orders (CO-IO). Budgeting and Availability control.

FUNCTIONAL SKILL SET:

Have worked in SAP S/4 HANA Testing environment – Create Test script and Execute

Also worked on SAP Fiori Tile, SAP Concur & SAP Slcm.

Accounting Adjustment, (Rounding Off, Cash Discount, Residual/Partial Payments).

Reconciliation – BRS & Intercompany Reconciliation.

Preparation of P&L and Balance Sheet.

Tax Procedures Sales and purchase tax & Extended Withholding Tax.

Having Knowledge in GST. (Goods and Service Tax)

Computation of Cost allocation to Business Area & Cost Centers.

Preparation of Budget, foreign currency valuation.

Having Knowledge in Uploading Master Data through LSMW.

Having knowledge in ABAP Objects and ABAP Query.

KEY PROJECTS & RESPONSIBILITIES:

SAP Experience

organization

INFOSYS

Client: 1

Vodafone NZ.

Duration

July 2020 to Till (Current Project)

Project &

Environment

SAP S/4 HANA Implementation.

SAP S/4 HANA,

Position

Finance Testing RTR, PTP, OTC and Bank integration End to End (SIT & UAT)

Contribution

Doing “Change Request” after GO-Live based on the client Requirement which is Related to withholding Tax and AP.

Preparing FTS document for AP and AR. (Mapping Doc and Functional spec).

Have create test script for doing SIT and UAT process and Doing presentation with client meeting.

Providing client Assistance & Support to the UAT users and then proving solution to the End Users.

Have Done Cut over activities and CoA conversion from one system to another system and one company code to another company code.

Have tested Manual Journal Posting and Interface Document and create template for MJUT.

Have Prepared Configuration document and testing document for bank integration and bank statement and then execute in S4 System in client meeting.

Preparing and execute end to end Document for RTR, OTC, PTP, TCM, TAX and APA.

organization

INFOSYS

Client: 1

The Open university UK.

Duration

August 2019 to June 2021

Project &

Environment

SAP S/4 HANA Implementation.

SAP S/4 HANA,

Position

FI-AR Integration testing consultant (SIT & UAT)

Contribution

Have to create test script for doing SIT and UAT process.

Have tested Fiori tile and GUI then submit the data to client for validation.

oStandard sales process (OTC),

oIntercompany sales process (domestic & international),

oThird party sales process (with or without shipping notification),

oCommercial sales process.

oCustomer credit memo and debit memo process.

oFICA dunning process, material master, info regard.

oStandard purchase process AP.(SO > PR > PO > MIGO > MIRO ). PTP

Have worked in SAP Concur WEB (Android / IOS / IPAD - mobile).

ohave executed expenses & approval process for cash and card related transaction.

ohave create test scripts to expenses & approval process for SIT and UAT.

ohave executed Report and Audit related cases.

Have working in SAP Ariba, SAP SLcm ( Student life cycle management ) & Sap Concur.

SAP FI and concur Integration & Ariba Integration.

organization

INFOSYS

Client: 2

MAGNA

Tool Implementation

Duration

January 2019 to June 2019

Project &

Environment

Support project ECC 6.0

Position

FI/CO Consultant

Contribution

To worked on SAP WPB Tool (Workforce performance Builder) Tool, this tool helps to transferring knowledge within a rapid e-learning environment.

There are four separate parts to SAP Workforce Performance Builder (WPB) 1. Producer, 2. Manager, 3. Navigator, 4. Instant Producer

To Create and recorded the FICO related functions. Its highlighted which filed need to complete the transaction

Its helps to the end-user competence and Reduces errors.

organization

INFOSYS

Client: 3

AMD,

REV REC project

Duration

July 2018 to December 2018

Project &

Environment

Support project ECC 6.0

( FI-SD Integration part )

Position

FI Supporting Consultant

Contribution

Finance and Sales and distribution integration end to end.

Account determination for SD in VKOA table for multiple tables

Prepared multiple Z report for Revenue recognition reports and work with ABAP for technical development.

Prepare IT test scripts in HP ALM tool and tested successfully, help business users at UAT phase.

Created end user manual for end to end process and provided KT for business users.

Actively cleared tickets in Hyper care and get sign off from support team

organization

HTC global services for Marc consulting.

Client: 1

Flowwel,

Duration

March 2017 to April 2018

Project &

Environment

Support ECC 6.0

Position

FI/CO Supporting Consultant

Contribution

Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting, Bank Accounting).

Providing the first level support on SAP FICO issues raised by end users.

Assisting the end users in posting day to day transaction into SAP.

Responsible for Month end closing activities.

Dealing with client fresh requirements and Coordinating with technical consultants.

End user training across FI module as of required.

Providing support daily trouble shooting problems.

Supporting client with configuration on basis of the business requirements.

Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit.

Organization

EMENENT for Marc consulting

Client: 2

INCAP Limited.

Duration

February 2016 to February 2017

Project

Implementation project ECC 6.0

Position

FI/CO Implementation Consultant.

Contribution

Fully responsible for configuration and Customization of FI-GL, AP, AR and Bank accounting and Customized CO – General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting; and Internal Orders.

Configured Sales & purchase tax and Extended Withholding Tax Settings.

Performed Unit Testing, Integration Testing and Regression Testing.

Preparation of end-user documentation of GL, AP, AR and Asset Accounting for MSI.

Support for Post Go live and stabilization phase

Uploading Master Data from non-SAP to SAP software Through LSMW.

Having knowledge in ABAP Objects and ABAP Query.

Extensively exposed to integration issues of FI with MM, SD and PP,

Configured and customized FI – AP – APP and Dunning Programs.

Experience in all phases of SAP R/3 implementation which involves Business Blueprint, Configuration, Unit testing, Integration Testing, cutover activities and Post Go-Live support.

Organization

HTC global services for Marc consulting.

Client: 3

SECLORE

Duration

April 2015 to January 2016

Project &

Environment

Support project ECC 6.0

Position

FI/CO Supporting Consultant

Contribution

Provided Training to End Users.

Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center, Internal order and Project System in CO area.

Providing the first level support on SAP FICO issues raised by end users.

Responsible for Month end closing activities

Providing support daily trouble shooting problems

Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit.

Checking of Daily Financial Reports

Solve Bank Reconciliation Issues.

Maintaining full sets of Accounts

Dealing with client fresh requirements and Coordinating with technical consultants.

Supporting client with configuration on basis of the business requirements.

DOMAIN EXPERIENCE:

Organization

Chennai RR Property Bazaar Pvt ltd,

Duration

August 2012 to September 2014

Project

Construction, Sales and Purchase.

Position

Finance in-charge.

Experience Summary

Thorough knowledge of real estate accounting.

Excellent communication skills.

Ability to take initiative to any type of work and perform multiple tasks.

Ability to perform with a team of officials and also work independently.

Experience in liaising with external accountants, bankers, clients and service.

Providers with ease and with a positive attitude.

Ability to deal with many bank accounts simultaneously, issue checks and prepare for reconciliation.

Ability to supervise payrolls and receivables.

Reporting to Managers of Accounts and Distributions Departments.

Preparing and maintaining books of accounts and statutory requirements.

Reconciliation’s of stock and inventory Preparation of costing reports and meeting the requirements of external an internal auditor.

Preparing and maintaining P&L account and Balance sheet account on daily basis.

EDUGATION QUALIFICATION:

B,sc information technology with 67% - passed out 2009 ( Bharathidasan university)

MBA Finance with 74% - passed out 2012 ( Anna University )

Language Proficiency

Fluency in English and Tamil

Date: thanks,

Place: Chennai Shanmugavel. k

Contact this candidate