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    Pranesh.R Resume

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    Hariharan Natarajan

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    Pranesh.R Resume

    Uploaded by

    Hariharan Natarajan
    2 views3 pages

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    Pranesh.R_Resume

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    2 views3 pages

    Pranesh.R Resume

    Uploaded by

    Hariharan Natarajan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    PRANESH.

    R
    Mobile: 8189992730
    Email ID :[email protected]
    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

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