SAP Fico Support Consultant With 3 Years Exp.,

NT MANEKANDAN

Email: ************@*****.*** (HP No) +91-995**-*****

SUMMARY

SAP Consultant with 18+ years of experience in Financial Accounting and Human Resource activities including 3 years of experience in SAP FI/CO and HRMS Configurations. Extensive qualifications in all facts of software development life cycle (SDLC). Demonstrated acumen and ability to meet fiscal and deadline commitments. Highly articulate with excellent inter personal skills.

SAP EXPERTISE:

FI- GL Configuration of Chart of Accounts, Account groups creation, Creation of GL Master records, Opening and closing posting periods, Tolerance groups, Financial Statement version.

FI- AP Configuration of Accounts Payables, Configuration of Automatic payment program, Down payment to vendors, Bill of Exchange Payables.

FI- AR Configuration of Accounts Receivables, Payment terms, Down payment from customers, Bill of Exchange Receivables, and Configuration of Dunning procedure.

FI-Bank Accounting Configuration of House Banks, Check Lots, Configuration for

Manual Check Deposits and Manual Bank Statements

PROFESSIONAL EXPERIENCE

Seventh sense Technology Pvt Ltd – Chennai, INDIA SEP 2008 – Current

SAP Consultant

As a SAP (FICO Consultant), engaged to perform various assignments for the following clients.

Saudi Arabian Airlines, Jeddah, SAUDI ARABIA

SAP FI/CO Functional Consultant

Client Profile: Saudi Arabian Airlines is a world’s leading airline by delivering a world class airlines product to its customers. Saudi Arabian Airlines has earned a critical claim for both its operations and its corporate culture. Saudi Arabian Airline is the world’s leading airline by focusing in the areas of Safety, Service, Network, Product, Technology and Culture.

CONTRIBUTION:

Collecting business requirement from the client and map to SAP system.

Prepared Business process procedure documents.

Solve Bank Reconciliation Issues.

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

INFONET ASIA Pvt Ltd – Chennai, INDIA JUN 1998 – AUG 2008

Executive – Accounts Department

Organization’s Description : Infonet Asia Private Limited, Chennai based leading company that had a tie up with TATA Telecom, EPABX system servicing, Assisted in implementing Employee Relations Programs as a component of the business planning process and to ensured positive employee relations throughout the business units. Assisted in developing employees’ criticals skills to improve overall employee relations as measured by the Employee Relations Index (ERI). Worked directly with HR Manager and a Network of contact in the business to build solid working relationships with various levels of management. Organized and promoted health and safety programs in the organization

Roles and Responsibilities

Checking of Daily Financial Reports

Active participant in finalization of accounts

Preparation of sales & accounts trend analysis.

Review of Bank Reconciliation Statements (BRS)

Processing Of Bills and Passing of Payment Entries.

Preparation of Receipt and Payment Vouchers.

Review of customer Ledger including advances.

Maintaining full sets of Accounts

Maintaining monthly closing & reporting

CANNET COM SERVICES – Chennai, INDIA APR 1993 – MAY 1998

Executive – Accounts Department

As an Account Executive, performed administrative works such as employee attendance maintenance and vacation period for giving input to HR department for the month end salary processing. Involved in preparing Journal Entries, Vouchers, General Ledger posting, Cash book preparation, Trial Balance, Profit and Loss account statement and Balance Sheet. Account details were maintained in Microsoft Access Database initially and later on migrated to SAP.

SOFTWARE

ERP Application : FICO (Financial Accounting and Controlling) : HRMS (Human Resource Management System)

: ABAP (Advanced Business Application Programming)

Operating System : Microsoft Access Database, Microsoft Office (Word, Excel and Power point

EDUCATIONAL QUIALICATION

Masters Degree in Business Administration (HRMS), Annamalai University, INDIA

Masters Degree in Public Administration, University of Madras, INDIA - 2006

Masters Degree in Commerce, Annamalai University, INDIA – 2001

Bachelors Degree in Co-operation, University of Madras, INDIA - 1994

PERSONAL DETAILS

Date of Birth : 09th December 1971

Marital Status : Married

Passport Number : F8544543 Valid Till 04.07.2016

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