Account Officer Accounts Payable
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
********.***@*****.***
Address
548 6th Street Lane North,
Lake Elmo, MN 55042.
Viswanath Subramani
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