Summary
Overview
Work History
Education
Skills
Certification
Timeline
Declaration
Generic

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, TN
07-2017

Higher Secondary School - commerce computer science

The Hindu Higher Secondary School
Chennai
05-2014

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.
Nagarajan A RSAP FI Consultant