Sap Consultant
Resume:
Name JAYACHANDRAN KS
SAP Consultant – FICO
Contact# +234-9021657541
Email: **************@*****.***
Summary:
Having 24 plus Years of Experience in Finance, ERP and Software development as SAP Consultant. Worked extensively in Functional areas as FICO, SD, MM, PS, and HCM Modules.
Worked for SAP Rollout, and Production Support Projects.
Modified standard SAP Scripts as per client specifications.
Designing & development of the Smart Forms.
Experience in LSMW to transfer data from legacy system to SAP.
Experience in testing, debugging, troubleshooting and code review to check for program optimization, correctness & performance.
Good organizational skills with ability to multi-task effectively, self-motivated, and work independent of direct supervision, communication and client facing skills with Strong analytical for to understand the business logic requirements for provide estimation and implement the programming.
Excellent Team player, Strong team orientation & Leadership qualities, hardworking, excellent logical skills and decision-making abilities suitable for Design, Development & Implementation.
CORE COMPETENCIES:
Good knowledge of Financial Process in Manufacturing and Retail sectors.
Strongly worked on various financial process like Invoices, billing, receipts & payments, revenue recognition, accruals, IFRS requirements, foreign currency transactions, internal controls
Good knowledge and Worked on ECC 6.0.
Good Experience in ERP Design and Development.
Best practices for SAP MM, SD, FICO, PP, and HCM.
TECHNICAL SKILLS:
SAP ERP : ECC 6.0
RDBMS : SQL Server, MS- Access.
OPERATING SYSTEMS : Windows 7/XP/NT/2000/98/10.
LANGUAGES : ABAP, C.
Office Software : MS Word, MS Excel, MS PowerPoint, MS Access. Tally
EDUCATIONAL QUALIFICATIONS:
Master in Business Administration (MBA) with MKU.
SAP Certification with Cognizent.
Bachelors of Commerce with Calicut University
PROFESSIONAL EXPERIENCE
Company: Nasco Group, Nigeria . Jan 2015 – Till Date
Industry : Manufacturing
Project Description/Scope: ECC 6.0 FICO / PS / MM / SD/ HR Rollout.
Role: SAP Consultant.
NASCO Group is one of the largest Fast Moving Consumer Goods (FMCG) companies in the West Africa region. Nasco started in 1963, manufactures and distributes an outstanding collection of popular brands across the food and household sectors. .
Roles & Responsibilities:
Rollout of FICO / PS / MM / SD/ HR
Integration of HR / PS / MM / SD / FICO
Imparted training to the core users in the area
Prepared End User manual and Configuration Document
Understand the business functionality, prepare Customised reports
Company: Flemingo Intl Ltd, Kenya. Jun 2013 – Dec 2014
Industry : Retail
Project Description/Scope: ECC 6.0 FICO Rollout.
Role: SAP FICO Consultant.
Flemingo International is a Dubai based global duty free and travel retail operator. Flemingo is present in 34 countries with over 200 operations in Asia, Africa, Europe and LATAM. Flemingo operates across different formats like duty free shops in airports, cruise ships, borders, downtown, seaports; UN commissary shops, diplomatic duty free in addition to inflight supply as well as convenience stores, food & beverage and luxury retail outlets at airports..
Roles & Responsibilities:
Imparted training to the core users in the area
Prepared End User manual and Configuration Document
Finalized the GL groupings and Chart of Account
Created General ledger master data of various B/S and P&L accounts both at chart of accounts level and company code level.
Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
Configured Asset Accounting and ensured depreciation posting according to Book and Tax Depreciation
Finalized the Cost Centers and grouped them according to the reporting requirements
Internal Orders for detailed reporting
Master Data upload for Assets, House Banks, Vendors and Customers
Transaction Data upload for Assets, various GL balances and line items
Chalked out a detailed plan for Testing Activities and conducted all Unit as well as Integration Testing with the key users
Provided post go live support in whole FICO area
Helped the key users in Financial Year Closing
Documented End user manual and trained users
Worked closely with them during Post- Go live period
SAP Rollout experience in Dubai, Kenya, Rwanda, Uganda, South Africa and Zambia.
Company: SAINT-GOBAIN, India. Dec 2010 – May 2013
Industry : Manufacturing
Project Description/Scope: Finance / SAP Support.
Role: Deputy Manager Accounts and SAP Support.
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Saint-Gobain SEFPRO (Sintered and Electro Fused Products), is a pioneer in the manufacturing of Fused Cast and Sintered Refractories for Glass furnaces and is the only refractory group worldwide fully dedicated to and streamlined for offering top-of-the-line refractory solutions specifically to the glass industries. SEPR India, a 100% subsidiary of Saint-Gobain SEFPRO, came into being in April 2002. Within the SEFPRO’s manufacturing network, SEPR India manufactures both Fused and Sintered Refractories at two of its facilities in Palakkad, Kerala
Roles & Responsibilities:
Manage accounting and financial operations with oversight for financial reporting, account records and accounting controls.
Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company
In charge of managing and supporting the ledger team.
Providing accurate financial information to colleagues and senior managers.
Ensuring that all financial controls for the division are met and adhered to at all times.
Oversee execution of accounts receivable, accounts payable, bank reconciliation and independent audits.
Perform detailed account analysis and corporate month-end processing and reporting
Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
Company: Rubfila International Limited, India. Nov 1995 – Nov 2010
Industry : Manufacturing
Project Description/Scope: Finance / Systems.
Role: Assistant Manager Accounts and Systems.
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Rubfila International Limited (RIL) is a Public Limited Company promoted by Rubpro Sdn. Bhd., Malaysia and Kerala State Industrial Development Corporation . The company is the largest manufacture of extruded Round Latex Rubber Thread The State of the Art infrastructure facility of is located at Palakkad, Kerala. Rubfila is designed to produce both Talc Coated Rubber Thread (TCR) as well as Silicon Coated Rubber Thread (SCR). Rubfila is the market leader in India in rubber threads and is also a leading exporter of the product from India.
Roles & Responsibilities:
Manage accounting and financial operations with oversight for financial reporting, account records and accounting controls.
Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company
In charge of managing and supporting the ledger team.
Providing accurate financial information to colleagues and senior managers.
Identifying areas for cost cutting and improvement
Ensuring that all financial controls for the division are met and adhered to at all times.
Oversee execution of accounts receivable, accounts payable, bank reconciliation and independent audits.
Analyze financial statements, conduct cost/benefit analysis and identify areas of weakness
Develop and monitor financial department policies and procedures
Perform detailed account analysis and corporate month-end processing and reporting
Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations
Successful implementation, analysis and management of new Enterprise Resource Planning, procedures, including systems integration and staff training.
Monitor stock levels and perform inventory reconciliations
Supervise the annual audits (internal and external)
Review and make decisions on credit limits of new and existing customers
Review and authorize the weekly accounts payable run
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