SAP FICO Associate Consultant

ANANTHAKUMAR A
E-mail: anandyea1989@gmail.com
Phone: (+91) 9585424198

CAREER OBJECTIVE

Find employment with a company where my skills and experience will be an asset to the business while
furthering my knowledge and abilities in the process and achieving a challenging position in the area of
Enterprise Resource Planning (SAP) as a FICO Consultant where I can apply my rich experience in
configuration and testing.

PROFESSIONAL SYNOPSIS

Having 4.9 years of professional work experience which includes 2.7 years of SAP FICO and 2.2 years
of accounting experience.
Having experience with one implementation and one support projects in addition to document
preparation and Training.
Strong working knowledge in FI-GL, FI-AP, FI-AR, FI-AA, Cost Elements, New GL concept.
Solid experience in accounting involved preparation of financial statement, analysis and reporting.
Effective translation of the business needs into technical requirement.

PROFESSIONAL EXPERIENCE

Organization : Dynamic Solutions.

Designation : SAP FICO Associate Consultant.
Duration : February-2015 to Till Date.

Job Responsibilities:

Configuration of SAP FI, CO modules in IMG based on business requirements.

SAP FI and CO modules General Ledger (GL), Accounts Payable (AP), Accounts Receivable
(AR), Asset accounting (AA), Document Splitting, Internal orders, Cost Elements.
Uploading master data and transactional data into SAP system from NON-SAP system and also
involved in initial balance uploading.
User manual document preparation and Training the end users in the area of SAP-FI.
Interacting with end users and resolving the issues based on severity levels.

Project:
Client : Confidential
Project : Implementation and Support
Sub Module : GL, AP, AR, AA
Duration : February-2015 to till date

Client Profile:
Client is one of India's top five battery manufacturers, specializing in power solutions for automotive,
industrial and at-home power solutions. Founded in 1987, This Company situated in Bangalore,
Karnataka
Project Responsibility:
 SAP FICO Associate Consultant

As a member of the team responsible for implementing SAP FI/CO Module.

Configuration of the organization structure for FI-company code, Business area, chart of
accounts, GL master data, field status variant, fiscal year variants, posting periods, document no.
range, tolerance groups.
Defining of vendor/customer groups and creation of vendor masters and customer data.
Configured various payment terms and instalment payment terms, dunning procedure and Item
interest calculation for customer and Customized Automatic Payment program.
Configured tax on sales and purchase.
Configured settings for foreign currency valuation and translation Exchange rate/loss post
automatically
Configured and maintained House banks with multiple bank accounts, Alternate bank selections
for payments, assigned check lots and defined void reason codes.
Defined Special G/L transactions for Down payments and configured new g/l functionality for
the project.
For Asset accounting configured and customized organizational structure, country specific
settings, asset classes, account determinations, screen layout rules and Depreciation area
Integration between FI-MM and FI-SD.
Configured primary cost elements and secondary cost elements according to client requirement
and activated document splitting.
Uploading master data and transactional data into SAP system from NON-SAP system and also
involved in initial balance upload.
Prepared End user training Document.
End user training Sessions on SAP Functionalities in general ledger, accounts payable, accounts
receivable.
Problem resolutions as part of support analyze ticket which includes identification of the issue,
coordination to get the relevant inputs.
Assist end user for month end and year end closing activity.
Solving of tickets and maintenance Issues in the area of G/L, A/P, and A/R.

Organization : BHARATH ROCK DRILLS & BRD RIGS.

Designation : Accounts Executive.
Duration : November 2012 to December 2014.

Job Responsibility:

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements
according to legal and company accounting and financial guidelines
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately
available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects
 SAP FICO Associate Consultant

PROFESSIONAL QUALIFICATION

2010 - 2012 M.B.A. Finance & Marketing

Prathyusha Institute of Technology and Management, Chennai, India.
Affiliated to Anna University, Chennai

2007 - 2010 B Com.

Mahindra College of Arts & Science, Namakkal
Affiliated to Periyar University, Salem, India.

PERSONAL INFORMATION

Date of Birth : 27th March 1989

Marital Status : Unmarried
Language : English, Tamil
Fathers Name : Mr. Arasu,
Current Address : B-23, 24/25,
Vedhachalam Nager,
2nd Street, Kodampakkam,
Chennai - 600024.

I, hereby declare that all the information furnished above is true to the best of my knowledge.