Experience

• 

  CLSS LABS

  • Chennai

  • SAP FICO Functional Consultant

    • Apr 2018 - Present
    • Chennai

    Responsibilities:- AMS Support for FI(GL, AP, AR, AA) and CO( Product cost Planning, IO, CCA)- Part of AMS Support team for a MNC Automotive Manufacturing company with plants located in Europe, China, India, Mexico and USA. Handling tickets across time zones, for FI and CO modules- Providing solutions to the issues raised by clients within the agreed timelines by fixing the bugs, changing settings, implementing SAP notes- Creation of customized reports: defining the customer requirements, creating Functional specification, testing, deploying in Production- Implementation of configuration changes/SAP notes on account of tax-related or other legal changes- New plant/location/company-code roll-out and Merger of company codes- Creating requirement specifications from the business needs, defining the to-be-process and detailed functional design based on requirement.- Work with Technical ABAP team in explaining the requirement and coordinate with them to get development moving- Creating knowledge articles/how-to manuals to guide users regarding recurrent issues

• 

  MRF

  • Chennai Area, India

  • SAP Support Manager

    • Jun 2007 - Jun 2014
    • Chennai Area, India

    - SAP Implementation team for FI/CO modules- Post implementation, part of internal SAP team at head office, providing support along-with AMS provider to manufacturing plants and sales locations- New plant rollouts for FI/CO modules- Finance module changes, improvements, report development, implementation of tax / withholding tax changes mandated by Union budget, legal changes- Master data maintenance for Finance and Controlling modules- Product Costing: Monthly costing run for 3000+ SKUs across 6 manufacturing and 120 sales locations, updating Planned prices for Raw materials/components and activity prices, Assessment cycle run. - Inventory Valuation for monthly close of accounts.- Cost center budgeting and reporting- Profitability Analysis: based on various characteristics like Customer, Material, Distribution channel

• 

  Orchid Pharma

  • Sriperumbudur, Chennai

  • Manager Finance

    • Jul 2006 - Jun 2007
    • Sriperumbudur, Chennai

    • Plant Accounts, cash flow management, inventory valuation• Product Costing for formulation products at Irungattukottai Plant • Statutory and Cost audit – ensuring successful completion, resolution of pending audit issues• Budgeting and MIS for the Plant

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  EID PARRY (INDIA) LTD

  • Nellikuppam, Tamil Nadu

  • Deputy Manager Accounts

    • Oct 2000 - Jul 2006
    • Nellikuppam, Tamil Nadu

    • Anchored Factory Accounts at Integrated Sugar Complex at Nellikuppam, Tamil Nadu• Responsible for accounts of 3 SBUs – Sugar, Distillery and Cogen Plant• Monthly MIS reporting including variance analysis • Consolidation of quarterly MIS reports at Corporate office• Annual Budgeting - business area/plant/department/cost centre wise budget prepration• Cost audit report preparation for Sugar and Industrial Alcohol • Ensuring smooth completion of statutory and cost audits• Capitalization of Plant Assets, Monthly reporting and monitoring of Capital expenditure vis-à-vis capital/project budget.• Capitalized a Cogeneration Power Project of Rs 81 crores• Managing Cash Flow for the plant, monthly forecasting of cash flow and monitoring of actual cash flow against estimates

• 

  TRL KROSAKI Refractories Limited (formerly TATA Refractories Limited)

  • Belpahar, Orissa

  • Senior Executive Accounts

    • Dec 1997 - Sep 2000
    • Belpahar, Orissa

    Product Costing, Royalty Accounting, Inventory valuation , MIS