Muralidharan C S
Chennai
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.
Overview
19
19
years of professional experience
Work History
Consultant - SAP FICO, SAP MM
Johns Noble
Chennai (Remote)
08.2023 - Current
- Provide consulting services on both new implementations and existing support projects
- Worked in the Integration with SAP Field glass to SAP S4 HANA MM, FI
- SAP Field glass integration with SAP Field glass to Aruba procurement and invoicing
- Design, customize, configure and testing of FI/CO, SD, MM modules as per the project requirements
- Identify gaps, issues and work around solutions
- Act as liaison with client for troubleshooting: investigate, analyse, and solving the tickets
- Document functional designs, test cases and results
- Map client business requirements, processes and objectives; develops necessary Product modifications to satisfy clients' needs
- Proactively identify and propose business process and/or system enhancements
- Work self-directed and independently; may act as subject matter mentor to the project member
- Customisation of SAP Fiori app for the user interface in web and mobile applications
- Configured Business partner for SD and MM for customer and Vendor management
- Responsible for FI-GL, AR, AP, BA and AA accounts and processing
- Configuration of foreign currency revaluation for SAP S4 HANA
- Created house bank and bank master data and bank reconciliation configuration and Bank Reconciliation Statement
- Expertise in SAP S4 HANA on finance modules and configurations and setting up the accounting modules
- Worked on product costing in ECC and S4 HANA
- Activities related to Master Data (Material Master Record, Vendor Master Record, Info Record, Source List)
- Source determination and vendor selection
- PR, RFQ/Maintain Quotation, Price Comparison and Purchase Order (Standard and with different Account Assignment Categories)
- Outline Agreement (Scheduling Agreement Contract)
- Inventory management (Goods Movements; GR, GI, TP and ST)
- Physical Inventory and settlements (posting differences)
- External Service Management (service entry sheet), Valuation Account Assignment
- System Documentation (Training Manuals QRC) and Key / End User Training
- Post-Implementation Maintenance and Support after Go Live
- Issues analysis, solution proposals and executing the solutions
- Lead for support team and proving the end to end support for the clients.
Finance Associate
Geeksoft Consulting Pvt Ltd
Bangalore
01.2022 - 07.2023
- Configured the IMG settings as demanded by the Client business process requirements
- Define the Organizational Structure and global parameters (chart of accounts, account groups, fiscal year variant, posting period Variant, field status variant, document types and OBY6 Settings), creation of the GL masters & define number range intervals for sample documents & customization of accrual and deferral documents
- Creation of customer and vendor account groups
- Responsible for FI-GL, AR, AP, BA and AA
- Configuration of foreign currency revaluation
- Created house bank and bank master data and bank reconciliation configuration and Bank Reconciliation Statement
- Configuration automatic payment program
- Configuring asset accounting, integration with GL through account determination, screen layout for asset masters, depreciation areas and depreciation keys
- Configured FI integration with MM and SD modules
- Configuring financial statement version (FSV) as per the client requirements
- Fiori apps and interfaces to meet specific financial reporting, analysis, and transactional requirements within SAP S/4HANA, ensuring seamless integration and optimal user experience for financial processes
- Uploading master data (GL, vendors, customers, assets) through LSMW
- Uploading of Cut Over Activities like (GL, vendors, customers, assets, Inventor /stock upload)
- Responsible for month end & yearend closing activities
- Preparation of documents and provided the training to end use
- Oversaw accounts payable and receivable transactions
- Managing the vendors for the payments / AP payables for the purchases
- Prepared the monthly statements for AR / receivable and sales outstanding
- Worked on the SAP Finance process for European union / Non-European union countries
- Vat Reconciliation for Europe union/ Non-European union countries
- Gathered and collected all financial information for business and verified accuracy in system
- Integration with SAP MM – Aruba – Field glass for the sourcing and procurement solutions.
M/S Pharmnova Medical Research Pvt Ltd Chennai
Business Support manager
09.2020 - 12.2021
- Administered entire Company General Administration and support and company business requirements on time to time
- Customizing of Inventory Management No Range for GR GI, as and Movement type
- Experience on physical inventory Documents respective to Storage Location’s
- Experiences in configuration of AAC Determination along with define Valuation class, account cat
- Reference, movement type, and account grouping of movement types
- Customization of Logistics Invoice Verification document types, no
- Range for Logistic document and Evaluated receipt settlement (ERS)
- Experience on material pricing and tax on Purchase
- Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system
- Define Plant, Storage location and Purchase organization for Enterprise
- Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List
- Customization of Vendor Screen Layout, Vendor Account Groups, and define no , range for vendor account groups
- Customization of material groups, Material types, No range for material types
- Responsible for various phases of Testing: Testing strategy, Test scripts, End user testing, Test plans and End user authorizations acceptance
- Managing the vendors for the payments / AP and receipts / AR for the purchase and sales process
- Implementation done on the SAP account management with SAP S4 HANA, SAP ECC.
M/s Apricot Ltd
Functional Consultant
07.2019 - 08.2020
- FI-GL Configuration of Chart of Accounts, Account group’s creation, Creation of GL Master records, Opening and closing posting periods, Tolerance groups, Financial Statement version
- FI-AP Configuration of Accounts Payables, Configuration of Automatic payment program, Down payment to vendors, Bill of Exchange Payables
- FI-AR Configuration of Accounts Receivables, Payment terms, Down payment from customers, Bill of Exchange Receivables, and Configuration of Dunning procedure
- FI-Bank Accounting Configuration of House Banks, Check Lots, Configuration for Manual Check Deposits and Manual Bank Statements
- Develop contract terms for new hires, promotions and transfers Verifying and Analyzing of Party Ledgers AP/AR as well as the Trial balance review of Firms and Company
- TDS payments for the parties / employees and the payment of the commission to the parties and creation of challans and filing quarterly basis
- GST Filing, Reconciliation of GSTR 3B, GSTR1 and tax challan creation and E-payments
- Consulting and technical services for new hardware's / services in IT / mechanical for new projects and proposals for the client companies
- Worked on the variant configurations on (Fiori, inventory loads, raw material/semi-finished/finished products structure)
- Having good working knowledge in SAP integrations with FI,MM,SD
- SAP support projects in SAP (FI,MM,SD,HCM)
- Managed costs and billing and resolved financial discrepancies effectively through organizational management of account information using Zoho, SAP, Tally software, SAP ECC6.0.
M/s CAN Automotion Pvt Ltd
Commercial manager
07.2012 - 06.2019
- Worked on the SAP implementation and support for SAP - MM,WM,FI SAP ECC 6.0, SAP S4 HANA
- Worked on FI-MM, FI –SD integrations and support
- Implemented the SAP MM- (Material master, PR, PO, GR/IR) and inventory management modules to the project
- Supervising vouchers and Entry of Accounts Payable, cash –receipts, Bank, journal, sales and purchases
- Verifying and Analyzing of Party Ledger review of Firms and Company
- Overseeing weekly and monthly receivable & Payable statements, MIS reports
- Preparation of financial statements, trial balance, confirmation of trade payable / trade receivable and accounts finalization with auditors for annual filing
- Foreign exchange remittances (inward and outward) with bank for the payable and receivable with overseas principles
- Sales tax (CST and VAT) Statement preparation and E-filing, Goods and Service Tax statement preparation & E- filing, TDS challan – E- filing
- Involved in the MCA company affairs for the director's foreign investments for the Business establishment in the country and developed the company to be a reputed private company
- Worked on Salesforce, Quickbooks and US taxation
- Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving
- Organized importation and exportation of Materials and stocks items via air and ocean.
M/s SRI Vaikundam pecuniary motives
Accounts executive
01.2009 - 06.2012
- Worked on end to end implementation and support projects for the clients on SAP ECC 6.0 and above
- Involved in Accounts Payable/ Voucher & Entry, entering Sales and purchase entries Cash Payment & Receipt, Bank Payment & Receipt, Journal Voucher & Entry
- Worked on purchasing and inventory process
- Negotiating with sub contractors and suppliers, issuing Purchase Orders, etc
- Maintain material systems and data to support purchasing and other functions
- Assure all items purchased are needed and are properly authorized in compliance with company policies and procedures
- RFQ – Purchase requisition based on that purchase order sent to supplier for material procurement
- Preparation of Accounts payable/ receivable statements
- Preparation of Bank Reconciliation statements
- Conformation of balance from Customers (Debtors & Creditors) monthly/ quarterly basis
- Responsible to remittance of statutory payment, creditors & Debtors payments
- Returns of TDS respect of salary, rent, contractors, Consultants preparation & filling
- Preparation of sales tax return & submission to sales tax office
- Issue and maintenance of C Form to Creditors & C Form Report preparations for Debtors.
M/s SSM InfoTech PVT LTD
Junior Executive
08.2005 - 11.2008
- Responsible for general accounts and invoice section in charge
- Invoice collections and following up for the payments
- Purchase order processing for material procurement from Suppliers and the dispatch of the materials to the customers for the PO placed by the customers
- Involving in Payment (AR) collections from the customers on timely basis
- Pending payments follow-up and reporting to the accounts manager
- Daily Reports sent to the manager for the day to day activity on the accounts department
- Confirmation of balance from Customers (Debtors & Creditors) monthly basis
- Service tax taken on Contractors / sub contractors and payments of the service tax
- Responsible to remittance of statutory payment, creditors & Debtors payments
- Returns of TDS respect of salary, rent, contractors, Consultants preparation & filling.
Education
MBA -
National Institute of Business Management Global
Master of Computer Application (M.C.A) -
Bharathidasan University
B.Sc. Mathematics -
The Quaide Milleth College affiliated to Madras University
Skills
- Finance and Accounts Skills
- HR & Administration Skills
- Soft skills
- Technical Skills
- Organizational Development
- Business Analysis
- Data Gathering
- Product Life Cycle Management
- Process Optimization
- Continuous Improvement
- Configuration Management
- Requirements Gathering
- Change Management
Languages
English
Tamil
Hindi
German
Training Programs Certification
- Certified ISO Lead Auditor, The Knowledge labs, 02/2024
- Course completion in Simplilearn for Agile srum master, Simplilearn, 01/2024
- Employer branding training, Hirist, 05/2021
- HR and Admin Analytics module training, MSME PPDC- Agra, 09/2020
- GST (Goods and Service tax) training, MSME PPDC – Agra Chennai, 05/2017
- Certified Six Sigma Green Belt consultant, MSIN Institute Noida, 2008
- SAP MM Module, Navo InfoTech Chennai, 05/2008
- German language (A1 grade), Max Muller Bhavan Chennai, 06/2007
Passport Expiry
11/29/26
Personal Information
- Passport Number: P5838368
- Date of Birth: 04/28/80
- Marital Status: Single
Timeline
Consultant - SAP FICO, SAP MM
Johns Noble
08.2023 - Current
Finance Associate
Geeksoft Consulting Pvt Ltd
01.2022 - 07.2023
M/S Pharmnova Medical Research Pvt Ltd Chennai
Business Support manager
09.2020 - 12.2021
M/s Apricot Ltd
Functional Consultant
07.2019 - 08.2020
M/s CAN Automotion Pvt Ltd
Commercial manager
07.2012 - 06.2019
M/s SRI Vaikundam pecuniary motives
Accounts executive
01.2009 - 06.2012
M/s SSM InfoTech PVT LTD
Junior Executive
08.2005 - 11.2008
MBA -
National Institute of Business Management Global
Master of Computer Application (M.C.A) -
Bharathidasan University
B.Sc. Mathematics -
The Quaide Milleth College affiliated to Madras University