GANESAN MANI

Mobile: + 91 9884404026 e-Mail: ganesan_mani1985@rediffmail.com

Objective

To be part of an organization that helps me to exhibit the best of skills

and talents I possess for the growth and development of the
organization and in the process to achieve greater heights in the field
of SAP- FICO.

Established success in streamlining existing operations, turning around

unprofitable functions, and envisioning new concepts and future
trends.

Professional Synopsis

Over all 8+ years of experience in SAP FI. Includes of Support and MDM / End
User in various Finance sub-modules
Effective Team Management and Strategic Decision Making Skills.
Excellent communication and interpersonal skills.
Flexible and versatile able to maintain a sense of humor under pressure balanced and competent with demonstrated ability to easily transcend cultural
differences. Prosper in deadline-driven environments - Excellent team-player
skills.

Skills & Competencies

SAP FI: Financial accounting it involves customization of organizational structure, GL
master records. Maintaining field status variant, posting period, defining document
number ranges, recurring entries, defining of AP/ AR group, Automatic Payment
System and creating House Bank.
Enterprise Structure: Chart of Accounts, Company Code Configuration,
Business Area / Functional Areas.
Accounts Receivable: Defining of FI-AR Customer Account Groups and
Customer Tolerance Group, Dunning configuration.
Accounts Payable: Defining FI-AP Vendor Account Groups, Tolerance Group,
Configuring & Customizing, Configuration of APP, Vendor / Customer down
Payment, Payment Request, Clearing of Request.
TAX: Configuration of Sales/Purchase & Withholding Taxes.
House Banks & Accounts: Payment Program Configuration.
Asset Accounting: Creation of Asset classes, Asset Master Records,
Configuring & Integrating the Various Depreciation Areas and the Asset
Transactions.
Integration: FI-MM-SD

Academic

Page 1 of 4

Bachelor of Electronic Science B.Com. (CS) from University of Madras,

Tamil Nadu, May 2003
Certified SAP FI Associate consultant, from SAP AG.

Career History

Accenture Services Pvt. Ltd. - IDC, Chennai, Tamil Nadu, India

Senior Software Engineer SAP FICO
January 2014 to Till Date.
Client: 3M Run SAP BPCC
Project Type: Support & Rollout (L2/L3)

About Client

The 3M Company, formerly known as the Minnesota Mining and Manufacturing

Company, is an American multinational conglomerate corporation based in St.
Paul, Minnesota. Accenture has been involved with 3M since Oct 2011 and I have been
involved with this client from Jan 2014.
Responsibilities Support Consultant

Support daily and period close production processes for FICO.

Implemented Payment Advice Printing.

Configuration from Manual to Automatic Payment Program APP

Configured, tested and documented the implementation of Vendor Down

Payments process for purchasing with 3 way invoice match.

Tasks included writing functional specs for add-on ABAP reports

Assist to creating and modifying of Financial Reports.

Production support for GL, AP, AR, AA, CCA, PCA processes for entities already
live

Perform all integration required between FICO and the MM, SD and PP
modules also being implemented.

TR-CM configuration and implementation of Electronic Bank Statement Upload

and Processing.

Configuration of Classic Withholding to Extend Withhold Tax EWT

Configured AP (vendor Account Groups; Automatic Check print; bank file

processing; Document Types; 3 way invoice matching etc)

-2-

Responsibilities: Rollout Project:

GAP Analysis and As-IS / To-Be document preparation.

Creation of Taxation Procedure & assigning Account Keys.

Created Vendor & Customer Master, specified No Ranges & Screens Layout.

Maintained Reconciliation Accounts & Subsidiary Ledgers-AR/AP.

Creation of various Payment Terms as per the Client specific requirements for
Accounts Receivable.

Configured Automatic Payment Program for outgoing payments in Accounts payable.

Creation of Bank GL, House Bank, Creation of Check Lots, Uploading of Bank Balance.

Configuring the Chart of Depreciation.

Define the Depreciation Areas.

Creation of the Asset Classes.

Define the Integration of Asset Accounting with General Ledger.

Past Career History

1. Accenture Services Pvt. Ltd. - BPO, Chennai, Tamil Nadu, India

Senior Process Analyst - MDM
Sep 2007 to Dec 2013.
Responsibilities - Service Request Consultant FMD

Blocking / Unblocking of an exiting vendor master data/customer master data

/ GL mastere datas

Creating new Master based on the request and approvals

Tolerance limit fixing for banking and other related activities

Working with Mini master data setup for TEM transactions.

Creating / Blocking / Unblocking of - CCA & PCA

-3-

2.

RR Donnelly BPO , Chennai, Tamil Nadu

Process Associates
Jan 2006 to Sep 2007

Responsible for Handling the Customer Invoicing (Accounts Receivables

Billing)

Supporting Cash allocation team in terms of customer payments.

Assigned for looking out all the functional areas in Customer Invoicing
and Siebel Indexing.

Assigning the daily tasks to the team and driving the team in terms of
completion of

the tasks within the specified deadline and assisting team

members in resolving Issues/Queries

Auditing on the processed Credit / Reissues Siebel Allocations

Escalating issues, if potential failures occurs in terms of achieving the

TATs or meeting SLAs

Keep track of team members workload and as well as attendance

Personal Details
Date of Birth
Sex
Fathers Name
Languages known

06-04-1985
Male
Mr. E. Mani
Tamil, English

DECLARATION:
I do hereby declare that the above mentioned details are true and correct to the best of my
knowledge and belief.

Yours Faithfully,
Place: Chennai.
Date:

(M. GANESAN)
-4-