JAYACHANDRAN KS

SAP FICO Web Resume


Introduction

Dear Sir, I’m a Post Graduate in Business Management (MBA-Finance) and SAP FI Certified. Presently, I am working in Nigeria for NASCO Group of Companies for SAP Rollout project. Previously I was in Dubai based Global Retail Team of FLEMINGO INTL LTD as SAP FICO CONSULTANT. I have been in the field of Finance for more than 19 Years and have acquired a fairly good knowledge and experience in the areas related. My present portfolio consists of SAP (FICO / HR/ PS / MM / SD) Rollout in all Group companies. Previously SAP FICO rollout completed for all Flemingo offices in Dubai and Africa Region. (Kenya, Ghana, Mozambique, Rwanda, Uganda, South Africa & Zambia)

Experience

JAYACHANDRAN.KS

Email–jchandran@hotmail.com

ksjayachandran@gmail.com

Mobile : 00234 9021657541                                             (Sree Kulam,

                                                                                      South of Civilstaiton

                                                                                      Palakkad -678001,

                                                                                      Kerala, India)

 

Ø    SAP FI Certified having Four years experience in FICO Rollout and supporting project for Six countries in Africa and India.

 

Ø    Qualified MBA - Finance having 19 Years domain experience in the areas of Accounts, Finance, Taxation, Budget, Variance Analysis, MIS, Costing, Finalization, Audit, Customized ERP implementation

 

Ø    Results-driven professional with extensive experience in financial management.

 

Ø    Excellent analytical , quick learning and problem solving skills with a desire to work in a team oriented environment

 

Ø    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

 

Ø    Have good knowledge in ERP, MS Office, SQL, Tally

 

Ø    Have good team spirit, goal oriented and high interpersonal skills.

 

Professional Qualification

 


Examination                                       University /                     Year of 

Passed                                              Institution                        Passing    

 

SAP FI                                               Cognizant                       2009 IFRS                                                    IACT                                2009        

 

M.B.A (Finance)                                 Madurai Kamaraj Univ.    2001           

 

B.Com                                               Calicut University            1993                   

                                                                                                         

Diploma in Information and                  APTECH Computer         1995

Systems Management                          

 


EXPERIENCE SUMMARY

 

Total Experience : 19 Years of professional experience out of which 5 Years in SAP and 14 Years in Finance / Accounts

 

SAP Projects : FICO – Six Rollout projects in Dubai & Africa and one support project.

 

Industry wise SAP Experience : Two year in Retail Industry and Three Years in Manufacturing industry.

 

Implemented Customized ERP for Rubfila International Limited(Manufacturing Company). Team leader for System study, design, testing and training.

 

Good understanding of various financial process like Invoices, billing , receipts & payments, revenue recognition, accruals, IFRS requirements, foreign currency transactions, internal controls

 

Has done the roles of SAP Consultant, Finance Manager, Deputy Manager Accounts.  SAP Rollout experience is in Dubai, Kenya, Ghana, Rwanda, Uganda, Mozambique , South Africa, Zambia and Burundi.

 

SAP SKILLSET

FI Module : General Ledger, Accounts Receivable & Payable, Banking and Asset Accounting. Experience in FI Module includes GL Master, Cash Journal, House Banks, Fiscal Year, Posting period, Document type and number ranges,

 

Asset Management : Configure chart of depreciation, Depreciation areas and depreciation keys.  Creation of Asset classes, Asset number ranges, Account determination and related settings. Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset.

 

Controlling : Cost center accounting, Internal orders, Profitability analysis, profit center accounting.

 

 

 


Company                                           NASCO Group, Nigeria

Duration                                            From November’2014

Industry                                            Manufacturing

Project Description                           ECC 6.0 FICO / PS / MM / SD/ HR Rollout

Role                                                  SAP Consultant

Responsibilities/ Deliverables

-         Imparted training to the core users in the area

-         Prepared End User manual and Configuration Document

-         Rollout of FICO / PS / MM / SD/ HR

-         Integration of HR / PS / MM / SD / FICO

-         Working on BOBI

 

 

Company                                           Flemingo International Limited, Dubai

Duration                                            17 months (June 2013 to October 2014)

Industry                                            Retail

Project Description                           ECC 6.0 FICO Rollout

Role                                                  SAP FICO Consultant

Responsibilities/ Deliverables

-         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

 

DOMAIN EXPERIENCES

 

Company                                           SAINT-GOBAIN, India

Period                                               Dec 2010 to May 2013

Industry                                            Manufacturing

Role                                                  Deputy Manager Accounts & SAP Support

Responsibilities/Deliverables

-         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

 

 

 

Company                                           RUBFILA INTERNATIONAL LIMITED, India

Period                                               Nov 1995 to Dec 2010

Industry                                            Manufacturing

Role                                                  Assistant Manager Accounts&Systems /

                                                          Accounts Officer /

                                                          Accounts Executive

Responsibilities / Deliverables

-         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

 

 

G e n e r a l    I n f o r m a t I o n  :

Passport No                                       :  F9535571

Date of birth                                       :  03-03-1973

Location

PALAKKAD, KERALA, India


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