Summary
Overview
Work History
Education
Skills
Timeline
Generic

Nagarajan Narayanan

Chennai,TN

Summary

Aspiring for a challenging position in a professional technology-driven organization of repute that would best utilize my expertise. I look forward to using my skills for the growth of the organization and build upon my knowledge and expertise for personal and professional growth. PROFESSIONAL SUMMARY Overall experience as 18+ years of experience and as an SAP having 8 + years of experience along with profound experience in Support and Rollout projects, Experience working with S4 Hana and ECC 6.0 versions as a role of Functional Consultant

Overview

18
18
years of professional experience

Work History

SAP FI Consultant

Accenture Solutions Private Ltd
07.2021 - Current
  • Working under rollout and support projects
  • Part of General design phase, showcased existing standard SAP process
  • Configuration of enterprise structure, accounts payable and accounts receivables, automatic payments and DME
  • Performed internal system acceptance to deliver well-tested enhancements and meet business requirements.
  • Assist in cutover, Go-live support
  • Communicated and explained business requirements to team members to understand and implement functional demands.
  • Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
  • Achieved timely project delivery through meticulous planning and diligent execution of SAP FI implementation tasks.

SAP FI Consultant

Rane Holdings Pvt Ltd
02.2020 - 07.2021
  • Responsible in FI: General Ledger Accounting, Accounts Receivables, Accounts
    payable and Asset Accounting
  • Involving in the configuration of eInvoice
  • Providing necessary support and interact with other functional consultants to get exact
    requirements
  • Experienced in analyzing the business processes and prepared the Functional
    Specifications and Technical Specifications for new requirements
  • Handling the FI-GL, AR, AP and FI-AA related issues.
  • Extensive experience in Procure to Pay (P2P), and Order to Cash (OTC) processes.


SAP FI Consultant

ADR Infotech Pvt Ltd
05.2017 - 01.2020
  • Facilitate the implementation and support of SAP Financials ( focus on Accounts
    Payable, Accounts Receivable, General Ledger, Asset Accounting, Cost Center
    Accounting, Profit Center Accounting, Internal Order Budgeting and Month End
    Close)
  • Perform detailed analysis of complex business process requirements and provide
    appropriate system solutions; identify, interpret, validate and document customer
    requirements
  • Facilitate workshops to collect business requirements
  • Design, customize, configure and testing of FI/ module.

SAP FI Consultant

Sphinax Infosystems
01.2016 - 05.2017
  • Assisting the end users in posting day to day transaction into SAP
  • Dealing with client for new requirements and Coordinating with technical consultants
  • End user training across FI module as on required
  • Creation of Vendor and Customer master records and loading of legacy data into the
    system
  • Handling of maintenance tickets in the area of G/L, A/P, A/R and AA
  • Monitoring day-to-day activities and fixing issues/problems as they occur

Assistant Executive

Alstom T&D India Ltd
06.2013 - 05.2015
  • Processing of PO based invoices related to RM/PM
  • Processing of Service PO invoices after Approval as per service consumed
  • Processing of Non-PO based invoices
  • Ensure the processing of invoices on time to meet the SLA
  • Ensure Non-PO based invoices are processed adhering to policies & agreements as
    required
  • Ensured Timely delivery without missing the TAT
  • Co-ordination with Units
  • Reconciliation of Accounts (Vendor)
  • Preparation of report fo GRIR, Vendor advances and open item

Accounts Executive

Parle Agro Pvt.Ltd
08.2011 - 06.2013
  • Processing of PO Based invoices related to RM/PM
  • Ensure the Processing of invoices as per the SOP
  • Ensure to make the Payment on time without any delay as per the agreed terms
    with vendor
  • Preparation of Vendor outstanding list
  • Co-ordination with Internal & Statutory Auditors
  • Payment Co-ordination with Head Office
  • Petty Cash Maintenance
  • Updating and review of General Ledger
  • Reconciliation of Inter-Unit Accounts
  • Reconciliation of Accounts (Vendor & Customer)
  • Review and maintaining of Clearing Accounts

Accounts Assistant

S.V.Consultancy
07.2006 - 08.2011
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Booking of Sales & Purchase Bills of Various Clients
  • Preparation of Bank Reconciliation Statement
  • Preparation of Sales Summary
  • Ensure to filling the Sales Tax Returns for every month
  • Finalization of Books of Accounts of Various clients
  • Filling of Sales Tax Returns in Concern Office
  • Reconciliation of Debtors & Creditors
  • Issuing C- Form

Education

BBA -

Devanga Arts College
Aruppukottai
04.2004

Skills

    SAP Certified Application Associate - S/4Hana (2020)

  • Automatic Payments and DME
  • Accounts Payable
  • Accounts Receivable
  • General Ledger
  • Asset Accounting

Timeline

SAP FI Consultant

Accenture Solutions Private Ltd
07.2021 - Current

SAP FI Consultant

Rane Holdings Pvt Ltd
02.2020 - 07.2021

SAP FI Consultant

ADR Infotech Pvt Ltd
05.2017 - 01.2020

SAP FI Consultant

Sphinax Infosystems
01.2016 - 05.2017

Assistant Executive

Alstom T&D India Ltd
06.2013 - 05.2015

Accounts Executive

Parle Agro Pvt.Ltd
08.2011 - 06.2013

Accounts Assistant

S.V.Consultancy
07.2006 - 08.2011

BBA -

Devanga Arts College

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Nagarajan Narayanan