9444183697

L.CHOCKLAINGAM
SAP FICO consultant
Summary:
Having total 25.5yearsof experience out of which 6.4years experience in the design,
development, implementation and support of SAP FICO applications. Havingrich
functional experiencearound 19 yearsin finance & accounting functions in a very large
manufacturing and distribution organization.
Educational Qualification
Master of Commerce (M.Com)
Post Graduate Diploma in Computer Applications (PGDCA)
Areas of Expertise
1
2

ERP Packages
: SAP R/3
Operating Systems : MS-DOS, Windows 95/98, 2000, Windows NT/XP.

History of Employment

Working with Kaleesuwari Refinery Pvt Ltdas Sr.SAP FICO Consultant from
Jan 2012 to Till date.
Worked as Software Engineer(SAP FICO Consultant) for Harjai Computers
Pvt Ltd from Mar 2011 to Dec 2011 on deputation at L&T Infotech,
Chennai.
Worked as SAP FICO Consultant forIlogix IT Services Pvt Ltd, Chennai since
Sep 2007 to Mar.2011.
Worked as Junior Officer in Tamilnadu Industrial Explosives Limited,
Chennai from May 1988to Sep 2007.

SAP Skills:
Finance
Handling issues regarding field status of master record of G/ L, AR & AP
Creating of new Customer & Vendor Groups.
Creating new House Banks
Asset Accounting
Creating Payment methods for Automatic Payment Program.
Solving issues & creating new Payment Terms for customers.
Creation of Dunning Procedure for customers.
Creation of Business Transactions in Cash Journal.
Configuring Excise Duty, VAT, Service Tax and TDS.

Handling of issues of discounts/ payment problems.

Resolving issues On Priority Basis

Providing support to end users
Corrections made in the configuration settings for different company codes as
per the clients requirement
Treasury and Risk Management
Funds Forecasting and Financial Modelling Assessing the opening position
Compiling cash flows , short term and long term Cash management,
maximise return earned on investments and lowering the cost of borrowing,
cash flow forecasting and planning and reporting

Controlling
Having knowledge for the activation of controlling area,
Creation of master data and activity types
Creation of planning layouts, various type of cost elements for cost center
accounting,
activity type planning, statistical key figure planning,
distribution receiver cost centers, internal goods movement, account
determination
Configured Product Costing which include Costing Variants, Valuation
Variants, Costing sheets, Valuated/Non-Valuated Sales Order Stock and
Results Analysis.
Involved in Core user & end user training and preparing user manuals
Trained employees at various levels for document entry with concepts like
Reverse, hold documents, parking, reference documents, editing and
document Entry screen.
Up-loading the master data using LSMW
PROJECT #4
Company
Duration
Role
Team Size

:
:
:

Kaleesuwari Refinery Pvt Ltd

:
Jan 2012 to Till date
Team Lead (2 Years)
5

Description:
Kaleesuwari Refinery Pvt. Ltd. has Established in 1995. Since then, the company
has made incredible strides in the edible oil market with its flagship brand "Gold
Winner". Driven by the goal to provide quality sunflower oil at competitive prices,
Gold Winner within a short span of time, has become the most preferred brand.
Gold Winner's state-of-the-art production unit is situated at Vengaivasal, about
14km from Chennai, India.
Roles and Responsibilities:
Account payables & Account receivables:

 Configuring account groups customer and vendors defining screen layout per
activity for customer and vendor.
Configuring payment terms.
Configuring automatic payment program includes house bank corporations.
Configuration for special GL Transactions like down payments made and down
payment received.
Configuring of settings for Dunning Procedure.
Asset accounting:
Copying depreciation areas assignment to company code.
Specify account determination rules, define asset classes and number
ranges.
Integration
Integration FI with MM and SD
CIN
Configuring Excise Duty, VAT, Service Tax and TDS
Controlling
Maintaining controlling area.
Define cost elements, cost centers.
Create primary and secondary cost elements.
Defining cost center hierarchy.
Profitability Analysis
Profit Center Accounting
Internal Orders
Configuration and creation of Enterprise Structure.
Chart of Accounts which includes number range assignment.
PROJECT#3
Client
Duration
Role
Team Size

:
:

:
Center for Railway Information System
:
Mar 2011 to Dec 2011
Team Member
8

Description: Centre For Railway Information Systems (CRIS) was established in the
year 1986 by Ministry of Railways with focus to provide consulting and IT services to
Indian Railways - as partners to conceptualize and realize technology driven
business transformation initiatives. CRIS presence across the country gives us
global reach and a vast rollout support capability. CRIS approach focuses on new
ways of business combining IT innovation and adoption while also leveraging an
organization's current IT assets. We work with Indian Railways to build new products
or services and to implement prudent business and technology strategies in today's
dynamic digital environment.
Roles and Responsibilities:
Making Business Blue Print for the FI/CO module related process.
Creation of GLs for mapping the transactions of the Sheds/Depots of
Railways.
FI-MM integration for mapping the MM transactions.
Maintaining Controlling area with assignment of necessary controlling
elements.
Configuration of Internal Order Concept for Budget controlling.
Creation of Activity types for calculation of labour costs.
Creation cost centers & cost center Groups for mapping the expenditures in
different categories.
PROJECT# 2
Client
Duration
Role
Team Size

:
:
:
:

JCB Ltd.
Jan 2010 to Mar 2011
Team Member
8

Description: -JCB India is a subsidiary of the world-renowned company J.C Bam

ford Excavators Ltd (JCB), one of the prominent players in the construction
equipment industry and amongst the 4 largest players in the world, producing 257
different models, which are sold in over 150 countries. It has implemented FI, CO,
MM, PP and SD modules in sap.
Roles and Responsibilities:
Worked as Functional consultant for project, helping in various FI/CO configurations.
Providing solutions for the day-to-day activities.
Coordinating with end Users and giving solutions within time
Handling the new requirement in FI right time from configuring the system in
Development client, testing in Quality Assurance and transporting it to
production
Solving of maintenance Issues and tickets in the area of G/L,
A/P,A/R,CCA,COPA,PCA and Internal Orders.
Keep all documentation updated by team on share point of time.

 Resolved User issues on timely basis

Issues resolving either by fixing through configuration or talking to the users
and clarifying on the way post transactions or use system
New configurations based on the client requirement

PROJECT #1
Summary of Experience
Client
Duration
Role
Team Size

:
:
:
:

Natural Textiles Private Limited

Sep 2007 to Dec 2009.
Team Member
12

Description: -It is a leading readymade garments manufacturing company

operating in India and Switzerland. Natural Textiles is one such mantra, which began
operations in 1995 as Calida AGs only manufacturing facility outside Europe. It has
implemented FI, CO, MM, PP and SD modules in sap.
Responsibilities:
Working on vat settlement issue
Solving on the deferred tax settlement issue
Asset accounting like asset transfer, disposal, revaluation, asset wrongly posted
and reversing.
Involved during up gradation testing
Worked on the travel management like travel expenses and travel request.
Travel expenses wrong tax code selection for trip settlement.
WHT calculation issues, like wht inconsistency
Error handling at the time of posting the entries
Workflow issue at the time of posting the document, approval of the document
and data missing
Validation issue at the time of posting
Trading partner issues at the time of posting difference of trading partner.
Functional Experience:
Company
Duration
Position

: Tamilnadu Industrial Explosives Ltd

: May 1988 Sep 2007
: Jr.Officer

Company Profile :

Tamilnadu Industrial Explosives Ltd (TEL) is a state Government undertaking and

it manufactures explosives for the mining and for applications like digging.
Although for the purpose of avoiding misuse the Government retains the
business away from the private sector, the organization is run professionally as if
it is an autonomous and private company.

Job Profile:
Started the career as a Junior Assistant and grown to a senior level and
designated as a Junior Officer. During the tenure, TEL deputed to Tamilnadu
Medical Services Corporation to contribute the management of distributing life
saving drugs to the district warehouses so as to benefit the poor public.
Contributions at TEL :
Worked in centralized Computer Department and prepared monthly reports like
Trail Balance
Balance Sheet
Profit and Loss Account
Funds Flow
Subsidiary Registers like
Sundry Debtors
Sundry Creditors
Advance to Supplier
Advance to Employees.
Maintained branch accounts and prepared monthly reports for Consolidation
of the main accounts by using product Ex-Generation Personal Accountant
developed by TCS .
Spearheaded software development in the commercial areas including
Finance, Inventories, Sales and Payroll and purchase
Assisted the Head of Finance for preparing MIS reports
Co-ordination with Statutory Auditors and AG Auditors.
Computed Goods Receipt Note and Material Issue vouchers for finalizing
stores accounts
Updated the Fixed Asset Register by
incorporating the additions and
deletions.
Maintained :
Cash and Bank books
Cheque drawn register
Cheque inward register
Preparation of Bank reconciliation statement
Calculation of Cash Credit interest.
Generation of
Trial balance

 Profit and loss account

Balance Sheet
by interlinking all finance, sales, stores and payroll data thro a computerized
system .
Contributions at TNMSC during May 1995 Oct 2000 :
Reconciliation of funds utilization with Government allotment, while ensuring
adequate funds for procurement of all the essential drugs for the distribution
to all the Districts.
Accounting the day-to-day financial transactions and monthly expense
details received from all district drug warehouses by using Tally Software.
Reconciliation of funds with Pay and Accounts Office and collecting funds
allocation details from the Government and related departments under the
control of H & FW Dept.
Preparation of quarterly accounts for un-audited financial result publication.
Preparation of C Form for issuing the suppliers of the organization
Co-ordination with Statutory Auditors and AG Auditors.