SAP FI/CO Functional Consultant with 25+ Years Experience

K S Swaminathan

Mobile: 91-994******* E-Mail: ******************@*****.**.**

SAP FI CERTIFIED FUNCTIONAL CONSULTANT/ SAP IMPLEMENTATION & SUPPORT

Career Objective :

Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth as skilled SAP FI/CO and S4 Hana Functional Consultant SYNOPSIS :

A M.Com and MBA (Intl. Banking & Finance) dynamic Professional with 25+ years of experience in Accounts & Finance possesses which include 8 years in SAP -FI domain Support and SAP FI Consultant.

SAP FI Skills:

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Creation of G/L Masters, and Maintaining Field Status Variant and Posting Keys,

House Bank configuration, APP, Cash Journals,

Accounts Payable (FI-AP) and Accounts Receivables (FI-AR) configuration,

Dunning Configuration, Terms of Payment for AR & AP

Automatic payment program

Configuring GST configuration - Input / Output configuration and Withholding Tax

Configuration of Asst Accounting

Taxes Configuration … Withholding tax, GST etc.,

Worked with Senior consultants, Project Managers for Green field implementation of project, and brown field as well for preparing activate methodology, best practices, Gap analysis, etc,,

SAP CO Skills:

Cost Element, Customization of Primary cost & Secondary cost configuration etc.,

Cost Centre – Customization of cost centre,,

Profit center accounting

Profitability Analysis - COPA

Integration of FI-MM and FI SD

EMPLOYMENT SUMMARY

A) Company : M/s Sree Gokulam Hotels (I)Pvt.ltd., Ashok Nagar,Chennai 83 Designation Manager For Accounts and ERP Divn - for Group of Hotels, and In charge of Ashok Nagar Finance & Accounts, Complete accounts with all kinds of hotel industry statutory, and day to day accounts, till finalisation thro ERP Using Hotlier and SAP ECC 6.00 version

Duration : July 20 to July 31,2025

A) Company M/s MARC CONSULTING, Coimbatore 12. (SAP DEVELOPERS IN INDIA AND OVERSEAS)

Designation SAP FI Consultant

Duration : May 2015 to May 20

EXPERIENCES PROJECT WISE

PROJECT #3:

Role : FI Consultant

Client : PICL India Pvt ltd

Project : Support Project

Duration : June 2017 to May 2020

Responsibilities:

Client interaction, understanding their exact requirements and working on the same

Involved in the Year end closure activities and Month end closure activities by the client and assisted them to follow the same (Undertaken Year closure procedures in FI & CO and assisted to complete the internal audit)

Involved in analysis of problem raised by customer and resolved the tickets

Solving of FI-MM Integration related issues

Interacted with end users to understand the process flow and suggested improvements

Interacted with technical consultants for developing and modifying reports and formats according to client's requirements

Preparation of Financial reports for clients

End user training in financial accounting and preparation of training module PROJECT #2:

Role : FI Consultant

Client : Base batteries

Project` : Implementation Project

Duration : Aug 2016 to May 2017

Responsibilities:

Understanding Business process of the Client’s Business and actively involved in SAP- FI/CO Implementation

Involvement in Business Discussion for gathering requirements

Preparation of Business Blueprint for SAP FI

Mapping Enterprise Structure: company code, business area, credit control area, fiscal year variant, Posting Period variant, field status variant & field status Groups, and tolerance group’s assignment

General Ledger (FI-GL) taking care for uploading master data and configuring the pre- requisites which includes Creation of Chart of Accounts, Account groups and Retained earnings accounts

Configuring Automatic payment program for Outgoing payments

Development of Functional specifications and unit test plans

Reviewing the development requirements and supporting the development

Tracking the tickets that arise from the users and assigning them to the concerned persons and solving them in severity basis

PROJECT #1:

Role : FI Consultant

Client : Elite India Limited

Project : Sap Support

Duration : May 2015–july 2016

Responsibilities:

Resolving end users issues on Accounts Receivables and Automatic payment program

Uploaded Master Data using LSMW

Problem solving in business scenarios FI module ticket resolution and troubleshooting

Interacting with end users (if required) through net meetings, phones, mails for resolving the issue based on severity level

Taking care of the Accounts Payable & G/L modules for resolving tickets

Reporting the no of tickets resolved

Interacting with other team members for resolving the integration issue Finance & Accounts

Company : M/s Wair Business Corporate, Chennai

Designation : Accounts Head

Duration : 01.06.2009 to 26-02-2015(6 years )

Roles & Responsibilities

Complete accounts/Finance In charge, for all branches, dealing day to day banking transactions, MIS, dealing with statutory bodies etc.

B)Company : M/s Sree Gokulam Food & Beverages Pvt .Ltd, Chennai Designation : Senior Accountant

Duration : May 2006 to May 2009 ( 3 years )

Roles & Responsibilities

Maintenance of all branch and corporate office accounts, which includes complete from cash vrs bank transactions, etc., Vendor/customers accounts reconciliation dealing with statutory bodies like filing return, replying their queries, etc.

C)Company : M/s Overseas Marine Export (Manu & Exporters) A 100% EOU Designation : Accounts Manager

Duration : 1996 to April 2006 ( 10 Yrs & 2 Months) Roles & Responsibilities

Maintaining complete accounts/finance, dealing with bank, preparing export bill documentation for bank negotiation, LC follow up arranging containers based on the requirements, dealing with steamer agents for booking containers etc.,

D)Company : M/s Esviel Enterprises, Chennai 1

Designation : Senior Accountant

Duration : 1991 – 1995 (4 years)

Roles & Responsibilities

Dealing of day to day accounts, cash maintenance making payment to laborers’ at Port Trust Filing returns for sales tax, and TDS etc.,

E) Company : M/s Pentasia Chemicals Pvt.ltd (Now Asian Paints Ltd)Chennai 17 Designation : Accounts clerk

Duration : 1990

Roles & Responsibilities

Writing and Maintaining Fixed Assets registers with supporting documents of bills vouchers for their each plant etc.,

ACADEMIA

MBA at Azhagappa University, in 2013 secured 58%

M Com at Annamalai Univsersity, Chidambaram 2014 secured 53%

B.Com at Poompuhar College, affiliated by Bharathidasan University Trichy in 1986

A D G I L & P Advance Post Graduate Diploma in General Insurance Law & Practice at Dr.Ambedkar Law University, Chennai. Secured 60%

Computer Software: Tally ERP & SAP FICO, Hotlier at Chennai PERSONAL DOSSIER

Languages Known : English, Tamil

Present salary drawing : 9.00 P A

K S SWAMINATHAN

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