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Account Officer Accounts Payable

Location:
Saint Paul, MN
Posted:
April 23, 2022

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Resume:

PROFILE

Viswanath Subramani has over ** years of experience industry cum IT experience which includes 17 years of SAP functional experience (FICO and FSCM Module). Extensively worked in end to end implementation and support projects. Viswanath Subramani demonstrated abilities in leading teams, successfully executing various projects on time and within budget; well versed communicator with strong interpersonal and relationship management skills. Possess significant experience and ability to work in multicultural and diverse environment and leading personnel from various cultures, locations, time zones and background.

EXPERIENCE

SAP:

Employer – 3Bridge - Freelancer

Role – 3M Polaris - Accounts Receivable and FSCM lead – Nov 2020 till present

Provide SAP IT solutions for process improvements

Implement new ideas to optimize performance.

Streamline global design

Employer – Accenture: Business and Integration Associate Manager

3M Polaris – March 2011 to Oct 2020

Role - Accounts Receivable and FSCM Lead – Onshore (Oct 2012 till Oct 2020)

Extensively worked and lead Analysis, Design, Built and Test and deploy phases of the project.

Areas of expertise

oFSCM

Manage disputes

Perform Collections

Credit management

oAccounts Receivable

Dunning

Lockbox

Customer statement

Direct debit pre-notification

Payment card / echeck

Design and developed multiple IDEAs for cost savings and process improvement.

Configured the detailed designs.

Created functional design documents for Reports, interfaces, forms, workflow and enhancements.

Expert in Agile methodology and worked in multiple sprints using Jira tool to develop the custom solution for Reports, interfaces, forms and enhancements.

Participated in business meetings, discussions, demos, voice of business and solution awareness sessions

Prepared design documents - Sub process, activity level, configuration rationale, Functional design, and test scripts.

Role - Management Reporting Sub Process lead – Offshore (March 2011 till Sep 2012)

Drive the solution designing during the Blue printing, realization and go-live phases of the project for Management Reporting

Participate in business meetings, discussions, training sessions, demos and voice-of-business sessions.

Implementing SAP Enhancement pack 5 for Sub modules Profitability analysis, Cost Center, Profit Center and Internal Orders.

Develop 'To be design documents', configuration rationale documents and functional design documents.

Perform configuration, testing and cut over activities for Management Reporting which includes Cost Center, Profit Center, Internal Order and COPA.

Providing SME assistance for building functional design documentation.

Contributing Assets BP315, BP317, AP326, AP350 and TE586 to AAES

Employer – Accenture: Team Lead

Grundfos Pumps: March 2008 to Feb 2011

Role - FICO Lead Consultant

ASAP Support - Jan 2011 till Feb 2011

Co-ordinate with ABAP Team on technical developments

Solving FI and CO level 2 and level 3 Tickets for 12 Countries covering Asia Pacific and Eastern Europe

Solution offered includes building report painter reports, Profitability Analysis reports, cost of sales analysis, settlement analysis, BW reports

Analysis of BW Reports

Finance Deployment – Denmark (Sep 2010 till Dec 2010)

Implement Inter company Reconciliation Tool (ICR) globally and merging of Financial Statements using SAP ECC.

Provide training on inter-company recon to 74 clients inter companies in SAP

Analyze the possible scenarios which would trigger the inter-company differences and implement the solution.

Provide support for the Users regarding inter-company recon and solve this issues/queries

Merging six financial statement versions into single version for New GL Purposes

Drive the Investment management configuration, training sessions and solve the User queries

Providing knowledge sharing sessions to fellow Consultants

ASAP Support (July 2009 till August 2010)

Resolving level 2 and level 3 Tickets for 12 Countries covering Asia Pacific and Eastern Europe

Solution offered covers modules Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Bank Accounting, Cost Center, Profit Center, Internal Orders and Profitability Analysis

Extended SME support for ‘functional design documentation’ and ‘change Requests’.

ASAP Implementation – Malaysia & Philippines (Nov 2008 till June 2009)

Finalizing Business processes and blueprint to client and sign off from business owners.

Set up of Organization structure for FICO

Implemented SAP for sub modules Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Bank Accounting, Cost Center, Profit Center, Internal Orders and Profitability Analysis

Interacting with Production, Logistics, Sales and service for the integration topic.

Unit & Integration testing for key business process

Configuring & Testing Documentation

Data collection & Coordinating with data migration team (MDM)

Super user and End user training

Handled Go-live, Hyper care

Extensively worked in sol man

ASAP Implementation – Singapore (Mar 2008 till Oct 2008)

Designed the global template for ASAP Project

Implemented AAES for modules Accounts Payable, Accounts Receivable, Asset Accounting, General Ledger, Bank Accounting, Cost Center, Profit Center, Internal Orders and Profitability Analysis

Configuring & Testing Documentation

Super user and End user training

Handled Go-live, Hyper care

Extensively used sol man

Employer – Accenture: Senior Analyst

Orange Business: May 2006 to Feb 2008

Role - FICO Consultant

Provided level 3 support for sub modules Accounts payable, General Ledger and Fixed Assets processes

Extensive support for month end and year end activities

Employer – Accenture: Analyst

Chubb: January 2005 to May 2006

Role - FICO Consultant

Provided Level 1 and level 2 support for sub modules Accounts payable, Accounts Receivable and Fixed Assets processes

Extensive support for month end and year end activities

Employer: Flexione: Junior Account Officer

Philips India: June 2004 to Nov 2004

Business process support for Accounts payable and Travel and expenses team in SAP.

Industry experience:

Employer: Balan Associates: Account assistant

Dec 2001 to Nov 2002

Perform statutory audits based on Indian accounting standards

Employer: PS Subramaniya Iyer & Co: Account Intern

Feb 1998 to Jun 2001

Perform internal and statutory audit based on Indian accounting standards

EDUCATION

Degree

University

Master of Commerce

University of Madras, India

Bachelor of Commerce

University of Madras, India

Courses

Institute

Advanced - One of two groups

Institute of Chartered Accountants of India

Intermediate

Institute of Chartered Accountants of India

Foundation

Institute of Chartered Accountants of India

Certification

Institute / Organization

SAP Solution Consultant Financials – Financial Accounting with my SAP ERP 2004

Siemens Information Systems, Chennai, India

SAP Solution Consultant – SAP Business One

Aldea InfoTech Private Ltd, Chennai, India

SAP Solution Consultant Financials – Management Accounting with my SAP ERP 2005

SAP, India

ITIL Foundation Certificate in IT Service Management

PEOPLECERT Group

Certified Application Designer

Massachusetts Institute of Technology

Silver level certificate of excellence in Delivery management

Indian School of Business

Certified PPSM Specialist in Program, Project and Service Management

Accenture

Certified AAES Practitioner in Accenture Advanced Enterprise Solutions

Accenture

Gather and document User Requirements

George Washington University

Martial Arts

School

Black Belt - 1st level Dan in Taekwondo

National Karate, Woodbury, Minnesota

SKILLS

Functional Experience

Industry Experience

SAP FICO:

FSCM Collections

FSCM Disputes

FSCM Credit

Accounts Receivable

Accounts Payable

Fixed Assets

General Ledger

COPA

Cost Centers

Profit Centers

Internal Orders

Product costing

Agile Methodology

Consumer goods, Healthcare, Industrial Equipment: 3M ( US, EMEA and APAC)

Industrial Equipment: Grundfos Pumps ( Denmark, Singapore, Malaysia, Philippines)

Communication: Orange Business ( US)

Consumer goods: Chubb ( UK)

Construction: India Cements ( India)

Consumer goods: ICL Sugars ( India)

PERSONAL DETAILS

Personal

Details

Name

Viswanath Subramani

Phone

612-***-****

Email

adqu7f@r.postjobfree.com

Address

548 6th Street Lane North,

Lake Elmo, MN 55042.

Viswanath Subramani

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