BALAMURALI
Coimbatore
Summary
Over 2+ years of functional experience in SAP ERP in developing, supporting SAP Finance & Controlling applications with key involvement in Configurations, Gap Analysis, Implementing, Production Support & continuous improvement projects, Customizing the system to meet business needs and collaborating with cross-functional teams as well as providing end-user training and support.
Prior to SAP Functional Consultant also having SAP FI End user experience for 3 years at automobile industries and skilled in financial reporting, analysis, and planning, using SAP FICO to generate accurate and timely financial information for decision-making.
Overview
6
6
years of professional experience
Work History
Senior Associate Consultant
Rieter India Private Limited
10.2022 - Current
- Responsible for configuring Accounts Receivables, Accounts Payable & Banking, General Ledger & Asset. Accounting. Roll out and Production support for all sub-modules in Finance & Controlling.
- Knowledge of FI Integration with MM, SD & PP.
- Handled Core Business FICO tickets related to RTR, PTP, OTC, CO and provide the Root cause analysis, work around and solution to the business.
- Developed functional specifications and user manuals for custom programs/reports (RICEFW objects) and coordinate with ABAP team to achieve the desired result expected by business users.
- Responsible for Month end & Year end closing activities.
Associate Consultant
Walkaroo International Pvt Ltd
12.2021 - 09.2022
- Experienced in sub modules of FICO such as AP, AR, GL, CCA, PCA, Asset Accounting & Project systems.
- Implement H2H Integration for Vendor Payment by coordinate with Banker.
- Migrated legacy asset master data into the SAP environment.
- Developed new enhancements & involved in writing functional specs for the new RICEFW objects.
- Responsible for MDM (Customer, Vendor & Asset).
Associate Accountant SAP FI
Roots Auto Products Private Limited
09.2020 - 11.2021
- Legacy Asset transfer from Tally ERP to SAP & Maintain the Asset Master & Performed the Monthly Depreciation posting.
- Prepare TDS Report for quarterly wise coordinate with central finance team.
- Prepare GSTR 1 Report match with book financials and filing.
- Reconcile GSTR 2B in monthly basis and filling GSTR 3B.
- GST export refund filed in monthly basis.
- · Cooperate and coordinate with SAP IT team to improve the best business practice & simplify the accounting.
Accounts Executive
Glosil International Private Limited
06.2018 - 08.2020
- AR Management (O 2 C): Debtors follow up and preparing daily aging, collection and DSO reports to sales team.
- Passing of Customer receipt entries and Bills clearing against payments.
- Customer reconciliation and checking of accounts statements.
- Monitoring & solving of dispute cases related to sales.
- Treasury Management & Other activities: Preparing monthly creditors ageing report & processing payments.
- GRN bill passing against PO/SO & manual bill passing for non-PO/SO invoices.
- SAP FICO Process Improvement Exposure & activities: Vendor & Customer Master Maintenance as per Standard SOP & securing the accuracy & data quality.
- Prepare the Scenario for P2P (Purchase Requisition to Payment cycle) & O2C (Sale order to Returns &Adjustment) to improve the work flow.
Education
M.com (CA) - Commerce With Computer Application
Hindusthan College of Arts And Science
Coimbatore,India04.2018
B.com (CA) - Commerce With Computer Application
Hindusthan College of Arts And Science
Coimbatore,India04.2016
Commerce With Computer Application
R.K. Sreerangammal Kalvi Nilayam
Coimbatore,India03.2013
S.S.L.C -
VSSM High School
Coimbatore,India03.2011
Skills
- Innovator
- Mentor
- Quick Learner
- Problem solver
- SAP FICO (S4 Hana 2020, ECC 6 & AFS)
- MS Office Excel, Word & PowerPoint - Proficient
Hobbies and Interests
- Biking
- Travelling and trekking
- Reading books news papers
- Voluntary Social Activities
Disclaimer
I Hereby affirm that all the particulars mentioned above are true to best of my knowledge and belief.
Technical Skil
- SAP FICO (S4 Hana 2020, ECC 6 & AFS).
- ·MS Office Excel, Word & PowerPoint - Proficient
Languages
Tamil
English
Telugu
Timeline
Senior Associate Consultant
Rieter India Private Limited
10.2022 - Current
Associate Consultant
Walkaroo International Pvt Ltd
12.2021 - 09.2022
Associate Accountant SAP FI
Roots Auto Products Private Limited
09.2020 - 11.2021
Accounts Executive
Glosil International Private Limited
06.2018 - 08.2020
M.com (CA) - Commerce With Computer Application
Hindusthan College of Arts And Science
B.com (CA) - Commerce With Computer Application
Hindusthan College of Arts And Science
Commerce With Computer Application
R.K. Sreerangammal Kalvi Nilayam
S.S.L.C -
VSSM High School
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