JAYACHANDRAN.KS
Email–jchandran@hotmail.comksjayachandran@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
PALAKKAD, KERALA, India
The SAP FICO Jobs 2020 is not endorsed by or affiliated with SAP SE or any of its subsidiaries.