ARCHANA S
Chennai
Summary
Experienced Junior SAP FICO consultant with over 4 years of expertise in implementing, configuring, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules. Specialized in delivering end-to-end solutions for manufacturing industries, driving process optimization, and ensuring compliance with financial regulations.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Junior - SAP Fico Consultant
Venkateshwara Fibre Glass (Chennai) P Ltd
Chennai
06.2021 - Current
- Lead the configuration of SAP FICO modules to support financial operations, cost accounting, and controlling processes in the manufacturing environment.
- Manages all financial transactions, providing a complete view of financial data.
- Handles vendor invoices, payments, and account reconciliation.
- Manages customer invoices, incoming payments, and collections.
- Configured FI sub-modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA) to streamline financial workflows and ensure regulatory compliance.
- Managed month-end and year-end closing activities, ensuring accurate financial reporting and variance analysis.
- Worked closely with auditors to support compliance and control requirements, minimizing audit risks.
Junior Accountant
NAGAM PRIVATE LIMITED
CHENNAI
12.2020 - 05.2021
- Accurately recorded daily financial transactions and maintained the general ledger using Tally Prime, ensuring timely and precise data entry.
- Managed accounts payable and receivable processes, including invoice processing, payment tracking, and reconciliation.
- Conducted monthly bank reconciliations to verify the accuracy of bank statements.
- Communicated with clients and vendors regarding billing inquiries, payment statuses, and account reconciliations, maintaining positive business relationships.
Education
Degree - B.Com
University Of Madras
Chennai2020
CPT - CA
Institute Of Chartered Accountants of India
Chennai2018
HSLC
Kaligi Ranganathan Montford Matriculation HSS
Chennai2017
SSLC
Smt.Narbada Devi.J.Agarwal Vivekanada Vidyalaya
Chennai2015
Skills
- Proficient in SAP FICO and Tally Prime for comprehensive financial management and reporting
- Expertise in managing general ledger, accounts payable, accounts receivable, and payroll processing
- Proficient in performing bank reconciliations, inter-company reconciliations, and resolving discrepancies
- Excellent verbal and written communication skills for interacting with clients, vendors, and colleagues
- Ability to manage multiple tasks and deadlines efficiently, ensuring timely completion of accounting activities
- Proven ability to work collaboratively within a team, contributing to shared goals and supporting team members
Certification
- Certified in Tally Prime
- Certified in SAP Fico Module
Languages
Tamil
First Language
English
Advanced (C1)
C1
Timeline
Junior - SAP Fico Consultant
Venkateshwara Fibre Glass (Chennai) P Ltd
06.2021 - Current
Junior Accountant
NAGAM PRIVATE LIMITED
12.2020 - 05.2021
Degree - B.Com
University Of Madras
CPT - CA
Institute Of Chartered Accountants of India
HSLC
Kaligi Ranganathan Montford Matriculation HSS
SSLC
Smt.Narbada Devi.J.Agarwal Vivekanada Vidyalaya
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