THIRUMURUGAN PACHAIYAPPAN
SAP Certified Analyst
Chennai
Summary
A dynamic and astute professional with over 16+ years of experience. Quality focused, Hardworking, dedicated, Result Oriented professional. Currently Logical SAP FI/CO Consultant 2 years of experience in configuring, customizing, testing and implementing Sap Fico modules. In-depth knowledge of SAP FI/CO implementation encompassing. Responsible and detail-oriented with strong problem-solving, technical and analytical abilities. Previously taking care of Accounts Receivable 14+ year of experience in Cash Apps, Billing, Collection, Customer Master Data department and strong accounting skills with working knowledge in Oracle, JD Edwards, AS400, Solomon and SAP FICO in S/4HANA. Eagerness to contribute to a team-oriented environment. Ability to work creatively and analytically in a problem-solving environment.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior SAP FICO Consultant
Accenture solution Private Limited
Chennai
06.2022 - Current
- Provided functional and technical support to end-users on SAP FICO modules.
- Configured financial accounting and controlling components such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting and Internal Orders.
- Supported the design and implementation of a new Chart of Accounts structure according to company's specific needs.
- Analyzed and identified customer requirements for configuration of SAP FICO modules.
- Mentored junior consultants on best practices for development and deployment of solutions in a timely manner.
- Managed day-to-day operations of client's SAP environment including periodic maintenance tasks.
- Troubleshot issues related to system performance, data integrity and user access rights with resolution within SLA timelines.
Billing Process Senior Analyst
Accenture Solutions Private Ltd.
Chennai
04.2020 - 05.2022
- Processed and sent invoices, adjustments and credit memos to customers.
- Researched and resolved billing inconsistencies and errors through individual and collaborative analysis. Reviewed and processed customer invoices for accuracy.
- Investigated incorrect billings and processed refunds as necessary.
- Researched and resolved billing issues with customers.
- Prepared weekly, monthly, quarterly, and annual reports on billing activity.
- Provided support during internal and external audits related to billing processes.
- Maintained accurate records of all transactions related to billing activities.
Deductions Process Senior Analyst
Accenture Solutions Private Ltd.
Chennai
09.2017 - 03.2020
- Investigated suspicious or inaccurate deduction claims through on-site visits and document reviews. Identified discrepancies between deductions claimed and actual expenses incurred.
- Prepared written reports summarizing findings from investigations. Maintained accurate records of all cases investigated, including notes, correspondence.
- Reviewed audit reports prepared by auditors for accuracy of deductions reported. Investigated customer complaints regarding billing discrepancies or other issues related to credit risk management.
- Identified opportunities for improving customer experience while also reducing bad debt write-offs.
- Reconciled customer accounts to identify delinquencies or disputes, documenting root causes.
- Developed and implemented policies to resolve outstanding balances.
Cash Application Analyst
Accenture Solutions Private Ltd.
Chennai
06.2011 - 08.2017
- Reviewed and applied customer payments to accounts using Lockbox, ACH, checks and wire transfers. Researched discrepancies between customers' payments and invoices.
- Ensured accuracy of payments received by researching remittance information from customers' documents.
- Researched discrepancies between customers' payments and invoices.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts. - Assisted with month end closing activities related to cash application.
- Monitored bank accounts on a daily basis to ensure accuracy of posted transactions.
Cashier- Operations
Shoppers Stop India
Chennai
08.2010 - 05.2011
- Handled back-end Cash department by assisting the Frontend Cashier
- Data entry, Maintaining and reconciling the data in Oracle ERP
- Responsible for Bookkeeping, Maintaining Ledger balances, BRS, Accommodation of Bills.
Accounts assistant
Konica Color Labs
Chennai
08.2007 - 08.2010
- Responsible for Bookkeeping, Maintaining Ledger balances, BRS, Accommodation of Bills, Cash book balances, Trial Balance
- Maintenance of Opening and Closing stocks and stock balance during the month end and Quarterly and half yearly and annual stock yield and Forecasting for the next period.
Education
MBA - Accounting And Finance
Madras University
Chennai12-2009
Skills
- Strong accounting skills
- Working knowledge in Oracle
- JD Edwards
- AS400
- Solomon
- SAP FICO in S/4HANA
- Asset Accounting Expertise
- Profit Center Accounting
- Financial Accounting Expertise
- Cost Center Accounting
- Customizing and Configuration
- SAP S and 4HANA Knowledge
- Adaptability and Flexibility
- Relationship Building
- Team Collaboration
- Self Motivation
- Teamwork and Collaboration
- Organizational Skills
- Problem-solving abilities
- Analytical skills
Certification
- Certified in FINANCE AND CONTROLLING IN SAP S/4 HANA.
Professional Catalogue
- Analysis & Documentation of Business Process
- SAP FICO Implementation and Consultant
- Expertise in Excel and Recording Macro skills.
- Information Management
- Team Building skills.
- Business need evaluation
- Project Deliverables (Presentations, Status Updates)
- Problem Identification/analysis
- Quality Procedures
Preferred Location
Any Location
Personal Information
- Passport Number: S7966286
- Date of Birth: 05/16/1984
- Nationality: Indian
Languages
English and Tamil
Disclaimer
I here declare that the information provided above is true to the best of my knowledge and belief.
Timeline
Senior SAP FICO Consultant
Accenture solution Private Limited
06.2022 - Current
Billing Process Senior Analyst
Accenture Solutions Private Ltd.
04.2020 - 05.2022
Deductions Process Senior Analyst
Accenture Solutions Private Ltd.
09.2017 - 03.2020
Cash Application Analyst
Accenture Solutions Private Ltd.
06.2011 - 08.2017
Cashier- Operations
Shoppers Stop India
08.2010 - 05.2011
Accounts assistant
Konica Color Labs
08.2007 - 08.2010
MBA - Accounting And Finance
Madras University
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