Nagarajan A R
SAP FI Consultant
Chennai
Summary
To obtain a challenging position in a professional technology-driven organization of repute that would best utilize my expertise as a SAP FI Consultant. I look forward to using my skills to help my organization achieve its objectives and bring in continuous growth and complement my professional growth.
Overview
8
8
years of professional experience
2
2
Certifications
Work History
Associate financial analyst
Flex India Private Limited (Flextronics)
03.2019 - Current
- Successfully demonstrated in helping SAP FI-GL, FI-AP, FI-AR, Cost Center Accounting, and Profit Center Accounting.
- Mapped and Defined the Chart of Accounts according to the Client requirements.
- Defined Account Groups, Number Ranges, Posting Keys, Document Types, Posting Period, Fiscal Year Variants, and Field Status Groups
- Creation of GL Master Data, posting, Displaying balances, Parking and Reversal of document.
- Defined Leading Ledgers & Non-Leading Ledgers. Defined Currencies for Leading Ledgers. Assigned Accounting Principles for Ledger Groups to enable Parallel Accounting. Defined Document Splitting Characteristics and activated Document Splitting.
- Interacted with Client to Configure Vendor/Customer Groups, Number ranges, Tolerance for Vendors/Customers and Set up Vendor/Customer Master Records
- Configured Automatic Payment Program for Outgoing Payments in Accounts Payable.
- Configured AR Scenarios: Customer master maintenance, tolerances, over-under payments, cash discounts, Incoming payment (full payment/partial payment/residual payment), dunning procedures, and Age-Wise AR reports.
- Configured Controlling Area, maintain versions, Number Ranges and Standard Hierarchy for Controlling Area
- Set up the Cost Centers, Profit Centers and Primary and Secondary Cost Elements.
- Created Profit Centers, Dummy Profit Center and Assigning Profit Center to Cost Center.
- Issues related to FI including Automatic Payment Program and Dunning Program.
- Perform cost accounting activities for Flex manufacturing sites.
- Worked closely with site finance team to address the root cause and fix issues if any.
- Timely preparation and presentation of various costing reports and ad-hoc reports to the site finance team for reporting to top management.
- Calculation of Sales and Value-added material (VAM) for respective month to ascertain the VAM loss/gain.
- Closely monitor the Excess and obsolete items and discuss with respective materials team to write-off all aged items >180 days as per metrics.
- Monitor all the activities done are as per SOX conformance with the metrics and TAT.
- Prepare deferred revenue report, material loss (TML) reports, scarp report, open and closed PO reports, open work order report, non-Nettable reports, cycle count, MRO reports and to ensure everything is under conformance.
Accounts Payable Analyst
Flex India Private Limited (Flextronics)
03.2019 - 01.2021
- Currently managing accounts payable activities across three sites in the China region.
- Ensured accurate booking of critical non-PO invoices, and timely payments.
- Collaborated with site logistics teams to streamline and book freight invoices.
- Supported ad hoc requests, internal/external audits, and maintained site relationships to address critical issues effectively.
- Assisted in month-end closing activities, ensuring accuracy and timeliness in financial reporting.
- Proficient in the end-to-end Procure-to-Pay process.
R Bupathy & Co, Chartered Accountant Firm
08.2017 - 03.2019
- To Submit MIS Weekly & monthly as per Management Requirement.
- Ensure Reconciliation of Debtor and Creditor Accounts on Monthly Basis.
- Co-ordinate with HR team for payroll processing.
- Reconcile Bank Statement (BRS)
- Preparation and finalization of book of accounts of service organization
Education
Bachelor of Commerce - Bank management
Ramakrishna Mission Vivekananda College
Chennai, TN07-2017
Higher Secondary School - commerce computer science
The Hindu Higher Secondary School
Chennai05-2014
Skills
Titan
Certification
Certified SAP S4 Hana FI Consultant from GAURAV LEARNING SOLUTION CID-FI000448
Timeline
Associate financial analyst
Flex India Private Limited (Flextronics)
03.2019 - Current
Accounts Payable Analyst
Flex India Private Limited (Flextronics)
03.2019 - 01.2021
R Bupathy & Co, Chartered Accountant Firm
08.2017 - 03.2019
Bachelor of Commerce - Bank management
Ramakrishna Mission Vivekananda College
Higher Secondary School - commerce computer science
The Hindu Higher Secondary School
Declaration
I hereby declare that all information in this resume is true and correct to the best of my knowledge and belief.