SAP
Manoj Nair
Navi Mumbai
Summary
SAP Certified Financial Consultant boasting a rich academic background in Commerce from Mahatma Gandhi University. With 6 years of professional exposure and 1.8 years dedicated to SAP proficiency, I have hands-on experience with SAP ECC 6.0 and S4 HANA for both implementation and support in the finance domain. Equipped with a comprehensive understanding of ASAP methodology for SAP S4 HANA, I've actively engaged in all phases from project preparation to going live. My expertise extends from General Ledger and Forex Revaluation to GST and Bank & Cash Accounting. Strong interpersonal and analytical skills further amplify my capability to address challenges effectively.
Overview
6
6
years of professional experience
2
2
years of post-secondary education
Work History
SAP FICO Consultant
Aerial Telecom Solutions Pvt Ltd
- Current
- Collaborated with the IT team for resolving operational issues for which tickets raised in ITSM Tool of Hindustan Petroleum Corporation Ltd
- Supporting the users by identifying and resolving errors and issues which the users face while executing FI related processes
- Providing solution or assign to adequate team or Consultant so that the issue should be resolved with in time specified as per priority
- Providing solution to Errors & operational issues faced by users while executing Programs in the areas of GL, AP & AR, Asset Accounting and Bank Accounting
- Providing solution or collaborating with consultants of MM and SD modules to resolve issues faced while PTP and OTC cycle.
Executive (CD Loans)
Kotak Mahindra Bank
03.2021 - 07.2022
- Conducted in-depth customer profile checks and verifications, guaranteeing loan disbursals only to eligible and credible customers
- Collaborated with the sales and marketing team, strategizing and promoting loan schemes to potential clients
- Utilized analytics to gauge loan default risks, playing a key role in the bank's credit decision-making process.
Accounts Assistant
Pavithra Kumar Associates
04.2018 - 03.2020
- Led GST filings for numerous SMEs, ensuring timely and accurate submissions in compliance with regulatory standards
- Assumed responsibility for the bookkeeping activities of several clients, ensuring ledger accuracy and clear financial records
- Assisted senior accountants in monthly and quarterly financial closings, ensuring all accounting entries were made and reconciled.
SAP FICO Consultant
Tapas Infosolutions LLP
- Active member of the team handling the stabilization issues of Khadi and Village Industries Commission
- Resolved inconsistencies in Bank Reconciliation and Custom BRS Report, participated in the object to enhance custom report for PFMS Fund management
- Participated in streamlining the vendors as per client's requirement
- Conducted LSMW for blocking the obsolete vendors so that further use can be restricted.
Trainee
Infocost Solutions Pvt Ltd
- An Active member of the 'AS IS' study team, evaluating existing financial systems and processes to determine necessary improvements and future course of action
- Managed financial transactions, maintaining a balanced ledger by overseeing both Accounts Payable and Receivable functions
- Executed data integration tasks, ensuring mass data uploads using LSMW & LTMC tools
- An Active Member in setting up house banking procedures, defining payment methods, and optimizing asset management processes
- GST-related processes, undertaking validation, substitutions, and cash journal setups for transparent and accurate tax management
- Proactively provided support for finance modules, user queries, and customization requirements, ensuring an efficient finance system
- Collaborated with the IT team to craft Functional Specifications (FS) documents, for the development of Smart Forms and Custom Report functionalities.
Trainee
Yash Technologies Pvt Ltd
- Providing daily technical and operational support for the SAP FICO module, including areas like General Ledger, Accounts Payable, and Asset Accounting
- Demonstrated problem-solving acumen by addressing and rectifying ODN-related discrepancies, enhancing system reliability
- Provided solutions to overcome L2/L3 tier challenges and system errors.
Skills
- SOFT SKILLS
- System Configuration
- Data Migration
- Mass data upload
- General Ledger configuration
- Bank Accounting & Reconciliation
- Asset Accounting
- Funds Management
- Requirements Gathering
- Reports
- Functional Specifications
- Integrations
- Performance Testing
- User Training
- User support and troubleshooting
- Test scenario development
- Communication and presentation
Educationcertification
- SAP Certification ECC 6.0 - FI Module
- B.COM Computer Application - Mahatma Gandhi University, Kottayam, Kerala
Personal Information
Passport Number: Y8588146
Education
Associate of Arts - Accountancy And Computer Application
MSM Higher Secondary School
Kerala, Kayamkulam 03.2007 - 03.2009
Work Preference
Work Type
Full TimeLocation Preference
On-SiteHybridCertification
- Certified Associate, SAP FI ECC 6.0
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software
Tally ERP
Timeline
Executive (CD Loans)
Kotak Mahindra Bank
03.2021 - 07.2022
Accounts Assistant
Pavithra Kumar Associates
04.2018 - 03.2020
Associate of Arts - Accountancy And Computer Application
MSM Higher Secondary School
03.2007 - 03.2009
SAP FICO Consultant
Aerial Telecom Solutions Pvt Ltd
- Current
SAP FICO Consultant
Tapas Infosolutions LLP
Trainee
Infocost Solutions Pvt Ltd
Trainee
Yash Technologies Pvt Ltd