Ponnuthai Gurusamy
SAP Fico Consultant
Bengaluru
Summary
Certified SAP FI S/4HANA Consultant from ATOS – SAP Atos Training Center, Bangalore
10 years of experience in Finance P2P Accounts Payable
3 years of experience in SAP FI and S4 HANA Public Cloud & Private Cloud
Overview
2025
2025
years of professional experience
3
3
years of post-secondary education
Work History
SAP FICO Consultant
Entune IT Solutions
Bangalore
06.2023 - 12.2024
- Supported FI Opening Balances: Successfully uploaded all FI opening balances into the new system in SAP S/4HANA Public and Private Cloud.
- Master and Transaction Data Migration: Utilized Migration Cockpit Project to upload master data and transaction data, ensuring seamless data transition.
- Report Development: Developed various new reports tailored to client requirements, enhancing reporting capabilities and decision-making processes.
- Business Process Testing and Documentation: Conducted comprehensive testing of all business processes and created user manuals for AP, AR, GL, Asset Accounting, and Banking.
- House Bank Creation: Established house banks, ensuring efficient cash management and banking operations.
- Go-live and Cutover Preparation: Played a key role in four project go-lives, handling cutover transactions and ensuring smooth transitions.
SAP FICO Analyst
Maersk Global Service Centre
Chennai
01.2021 - 08.2022
- Reduced month-end closing time by optimizing the use of SAP FICO functionalities for financial reporting.
- Developed customized reports using ABAP programming, meeting specific needs of finance and management teams.
- Performed internal system acceptance to deliver well-tested enhancements and meet business requirements.
Senior Process Expert
Maersk Global Service Centre
Chennai
08.2016 - 12.2020
- Collaborated on the preparation and analysis of financial statements, ensuring accuracy and compliance with accounting standards.
- Generated and reviewed monthly, quarterly, and annual reports, providing key insights to management for informed decision-making.
- Utilized SAP system
Senior Process Associate
Tata Consultancy
Chennai
2011 - 08.2016
- Freight Payable Invoice Processing: Managed the end-to-end process of freight payable invoice processing, ensuring accuracy and timely payments to freight carriers.
- Vendor Payments: Oversaw the payment cycle for vendors, maintaining strong relationships and ensuring all invoices were processed and paid in compliance with company policies and contractual terms.
- Discrepancy Resolution: Identified and resolved discrepancies in freight invoices, collaborating with vendors and internal teams to ensure alignment and accuracy.
- System Utilization: Leveraged SAP and other financial systems to streamline invoice processing and payment workflows, enhancing efficiency and reducing processing times.
Education
Bachelor of Arts - Commerce
GVN Collage
Kovilpatti 06.2008 - 04.2011
Skills
General ledger management
Integration with other modules
Financial closing coordination
Test scenario development
Asset accounting expertise
End-user training
Accounts payable management
Data migration
S/4 HANA
Timeline
SAP FICO Consultant
Entune IT Solutions
06.2023 - 12.2024
SAP FICO Analyst
Maersk Global Service Centre
01.2021 - 08.2022
Senior Process Expert
Maersk Global Service Centre
08.2016 - 12.2020
Bachelor of Arts - Commerce
GVN Collage
06.2008 - 04.2011
Senior Process Associate
Tata Consultancy
2011 - 08.2016
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