PRANESH.

R
Mobile: 8189992730
Email ID :Krpranesh01@gmail.com
SAP FI Certification link : https://www.credly.com/go/uYzvaWx6

SAP CO Certification link: https://www.credly.com/badges/f2af0f0e-

1fcb-4524-9237-99bb63f6328c/public_url

OBJECTIVE

Looking for an opportunity to work as an SAP S/4HANA FICO Consultant to utilize my knowledge and skills
in a reputed organization and contribute myself with full involvement, persistence, and dedication for the
growth of the organization and myself.
CAREER SUMMARY

➢ 2 years of work experience with SAP and 4.2 years of experience in the finance and accounting domain
with a focus on accounts payable and fixed assets. The experience of 6.2 years includes processing invoices,
handling month-end and year-end closing activities, performing reconciliations, and clearing the backlog of
reports.
➢ Good in Coordinating communication and working with the internal teams and process owners with a
good knowledge in financial tools like SAP S/4 HANA, Read soft, Oracle ERP Suite R12 & Salesforce
SAP SKILLS

FI Financial Accounting:
✓ Creation of G/L Master data, Cash Journals, House banks and Maintaining Field Status Variant and Posting,
Chart of Accounts, account group and general Ledger accounts for each company code. Settings for foreign
currency valuation (fluctuations in exchange rates).
✓ Number range intervals for GL Documents, Tolerance Groups for Employees, customer / vendors and GL
Tolerance Groups, creating sample Documents, Hold Documents, Parking Documents, Recurring
Documents, Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL
outgoing payments and GL incoming payments; interest calculation; Balance interest calculation; Item
interest calculation.
Accounts Payable:
✓ Creation of vendor account groups, vendor master, number ranges and assignment number ranges.
✓ Creation of accounts for special GL Transactions, Posting of Purchase invoices, advance receipt, clearing of
outgoing and down payments. Posting of credit memo, Creation of Automatic payment program.
Accounts Receivables:
✓ Creation of customer accounts groups, Customer master, number ranges and payment terms.
✓ Creation of accounts for special GL transactions, Post of sales invoice, advance receipt, clearing of incoming
payments and down payments, Creation of payment terms postings, Clearing of down payments against
customer invoices,
✓ Post of sales invoice, advance receipt, clearing of incoming payments and down payments, Creation of
payment terms postings
✓ Clearing of down payments against customer invoices.
Asset Accounting:
✓ Creation Chart of Depreciation, Account determination, main asset master & sub –asset master, screen layout
rules and number ranges, Defining of Asset classes, depreciation keys and depreciation calculation methods.
✓ Acquisition, Retirement, transfers and scrapping of Assets, Depreciation run.
Integration:
✓ FI with SAP – SD & FI with SAP – MM
Controlling:
✓ Configuration of controlling area, number ranges for controlling Doc and Versions, Creation of standard
Hierarchy, Profit center, Profit center groups, Master data & Assessments, setting for creation of Balance
Sheet as per Profit center.

WORK EXPERIENCE

Nova Neuron Innovations private limited, Kochi - Finance and Accounts – Associate.
Apr 2024 – Present
Job Responsibilities
➢ Processing and matching the received invoice with the purchase order (Two-way match)
➢ Managing the accounts payable in Salesforce.
➢ Weekly review of accounts payable and managing outstanding balances.
➢ Ensuring exception cases are properly managed, communicated, and reported.
➢ Perform month-end closing procedures, including preparation of related journal entries.
➢ Weekly cash reconciliation of operating and credit card account.

RPM International Inc, Coimbatore – Accounts payable –

Associate.
May 2022 – Aug 2023
Job Responsibilities
➢ Managing the day-to-day Accounting Process through SAP.
➢ Successfully took the project into go- live, Preparing SOP’s, Knowledge transfer to team members.
➢ Processing the PO invoice with Purchase order, goods receipt, and invoice (Three-way matching) for
payment posting.
➢ Proper follow up with the Buyer for aged items in case of GR missing.
➢ Handling mailboxes and supplier accounts related queries.
➢ Month end & Year end activities related to Payment.

Ford Motor company, Coimbatore - Team Member Level 2 Associate

June 2020 – May 2022
Job Responsibilities
➢ Processing and matching the Received Purchase order (Two-way match) with Invoice copy for the accurate
payment to the vendor as per payment terms.
➢ Reconciliation of Payment accounts and performing Duplicate Invoice report and processing Debit and Credit
Memos.
➢ Query E-Mails on shared mailboxes and all other queries are answered within the stipulated time and
resolving problems regarding their Queries.
➢ Month End Closer/Year End closer activities performed based on the Schedule and maintaining good
productivity and accuracy level in invoice processing for UK Region.
 Tata consultancy services, Chennai – Process Associate
July 2017 – March -2020
Job Responsibilities
Fixed Assets (Record to report - R2R):
➢ Analyzing, Processing, and approving the maintenance request from the Entity for Asset Capitalization,
Assets Disposal, Assets Transfer, Adjustment, Additional and Internal cost.
➢ Reconciling intercompany open item profiles with the order of Locations & Providing the SLA metrics to the
client with the detailed report of Locations.
➢ Posting all the required Journal Entries during the month end closing activities/rectifications and in
reconciliation time to clear the Variance in Ledger.
EDUCATIONAL QUALIFICATION
➢ MBA in Bharathiyar University, Coimbatore 70% (Batch 2019)
➢ B.com in Sri Krishna College of Arts & Science, Coimbatore 70%, (Batch: 2017)
➢ Higher Secondary School in Christian Matric HR Sec school, 89%, (Batch: 2014)
➢ SSLC in Vivekananda Vidyalaya HR Sec School, 80% (Batch: 2012)
ACHIEVEMENTS AND RECOGNITIONS

➢ Received Transcend award from RPM International Inc.

➢ Received Best Performer Award for a month (Awarded by Client in TCS).
➢ Received APA (Asia pacific award) from ford.
➢ Received BPS Star performer Award for a month (Awarded by TCS).
TECHNICAL AND SOFT SKILLS

➢ Globally certified in SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021). &
SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 2021).
➢ Working Knowledge in SAP FICO Module.
➢ Quick learner.
➢ MS Office.
➢ Accountability.
PERSONAL DETAILS
➢ Father’s name: Rajendran. K
➢ Gender: Male
➢ DOB: 02/11/1996
➢ Languages known: English, Tamil, and Kannada.
➢ Address: No 44, Indira Nagar, BK Pudur, Coimbatore-641008.

I hereby declare that the above given information is true to the best of my knowledge.

PRANESH.R