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[QUOTE=Unregistered;281426]Hemamalini Sridharan 
sridhar.hemamalini AT gmail.com
(alt.)sridharan_at AT yahoo.co.in

[b][u]Objective [/u][/b]:
To be an active Functional Consultants and excel in SAP Finance & Controlling Module.

[b][u]SAP Experience  [/u][/b]:
TVH India Pvt.Ltd. October 2011 – Till Date
[b][u]Environment [/u][/b]: SAP product & version 6.0 New GL
[b][u]Project [/u][/b]: Functional Support for Business requirement as Consultant cum Core team Member in Accounts & Finance Department.
[b][u]Role [/u][/b]: SAP FI Junior Functional Consultant with 5 years experience in SAP Support, Implementation, Migration, Roll outs and enhancement projects. Experience includes system configuration, Reports configuration, System testing, Corporate trainer, documentation and post go live support. Error solving in FICO and Finding solutions to change in Customisation accordingly.

[b][u]Company profile [/u][/b]:
[b][u]Project [/u][/b]: Implementation, Migration of GL/AP/AR/FA & Creation of Masters, Training of Endusers, New Changes in configuration according to Budget in IT etc.,
[b][u]Period [/u][/b]: From Oct’2011 to till date
[b][u]My role [/u][/b]: Presently taking care of entire accounts in SAP FICO(support) implementation and also Corporate Trainer, Error solving in FICO & MM and Finding solutions to change in Customisation accordingly. Migration of Opening Balances (GL,AP,AR,FA,Banks).
Assets configuration, new depreciation key creation, uploading the asset balances and testing the AFAB (depreciation run).

Capri Management Services Pvt. Ltd.
[b][u]Project [/u][/b]: Executing projects in Finance and Accounts to various clients. Specialised in Sap support in the areas of GL, AR, AP, FAs.& Banks in SAP . Reports configuration in SAP.
[b][u]Period [/u][/b]: Feb’2009 – Sep 2011
[b][u]My role [/u][/b]: Sap support in Transfer of Opening balances from Legacy to SAP after reconciling the Accounts Payable area for 20 to 30 Locations (branches) and to make configuration in respective areas.
Configuring P&L & B/S, Monthly ageing analysis and Cash Flow statements Preparing schedules according to Auditors requirement for Statutory audit and Tax Audit (Taken care of finalization).

Sun Network Ltd. Chennai SAP 4.6 Version
 [b][u]Project [/u][/b]: SAP FICO – FUNCTIONAL AREA as (Poweruser,Support team,Core team member and In house consultant) &. Lead a team of 22 staff and reported to CFO and Managing Director. Reconciling and transferring of OB from Legacy to SAP (ERP) after implementation. Assets uploading in T.Code AS91 and document preparation. Taking care of full Customisation changes if any for usage. Post Implementation support including training to users and trouble shooting.
(Trained by Siemens Consultants for Migration and also as In house consultant during Implementation)
[b][u]Period [/u][/b]: March 2006 – January 2009 - Full Migration – One Implementation
[b][u]Role [/u][/b]: FI – Thorough understanding of GL, AP, AR, Bank & Assets
 Master records in GL, AP, AR, Bank & Assets, Automatic Payment Program, Extended Withholding Tax, FI closing.

[b][u]Core Finance Exposure [/u][/b]:
** Scrutiny of accounts payables & Account receivables, Payments - Creditors, Employees reimbursements, Consultants payment etc.
** Coordination with Taxation & Internal Audit departments.
** Finalization of Books of Accounts (P&L & B\S) for monthly & annual closing 
** Billing & outstanding monitoring.
** Maintenance of Fixed Assets Register and Calculation of Depreciation - company
** AP – Accounts payable for vendors & employees
** AR – Accounts receivables, billing & Reconciliation
** GL – General accounting, monthly closing, Reconciliation
** Statutory payments and monthly returns – TDS, Service Tax, Issuing TDS Cert., ETDS filing and Income Tax.
** Liaison with Auditors – annual closing (financial audit) & tax audit

Cognizant Technology Solutions, Chennai – People soft & Epicor 
[b][u]Project [/u][/b]: Vendors payments, reconciliation and BRS.
[b][u]Period [/u][/b]: Jan’2005-Feb 2006
[b][u]Role [/u][/b]: Accounts payable team. Bank reconciliation at All India level and Vendor Payments , TDS and ETDS, Preparing reports according to the requirements.

SSF Ltd..Chennai – Tally ERP9
[b][u]Project [/u][/b]: Taking care of Full Accounts departments upto Finalisation.
[b][u]Period [/u][/b]: Jan’1998-Dec’2004
[b][u]Role [/u][/b]: Taking care of full Accounts department like Preparation of P&L A/c, B/S and Related Annexures. Preparing Fixed Assets Schedule with Depreciation Calculations. Preparing MIS reports, Cash & Fund flow Statements.

Kothari Sugars & Chemicals Ltd., Chennai --- ORACLE 8I
[b][u]Project [/u][/b]: Project payments, Finalisation, Capitalisation of Fixed assets of Projects.
[b][u]Period [/u][/b]: March 1989 to Dec 1997.
[b][u]Role [/u][/b]: Preparation of P&L A/c, B/S and Related Annexures. Reconciliation of G L, AP, AR,

Fixed Assets & Banks, preparation of Daily Bank Balance Statements, BRS of CC and Current Accounts. Maintained Five factory Current Accounts and reconciliation of those accounts. Assisted Financial audit,Internal Audit, Tax Audit and preparing statements for individual accounts on Auditor’s line, Preparing Fixed Assets Schedule with Depreciation Calculations.
Preparing MIS reports, Cash & Fund flow Statements.
Handled Institutional Loans repayment and Payments of a Petrochemical Project of Rs.30 crores independently.

[b][u]Special Exposure  [/u][/b]:
Funds Management, All kinds of reconciliation Specialist,well experienced in taxation, statutory compliance, audit and reporting, ood business relations with Banks, Auditors, & Statutory authorities. Timely complying with regulatory requirements and filing statements and reports; filing returns; remitting taxes. Weekly/ Monthly/Quarterly MIS on financial reporting with (Comparison with prev. years). Budgeting and preparing Projections (Financial) according to the requirement of the Management and all will go smoothly with effective Team Management.
Fluent in MS-office & Advanced Microsoft Excel (V & H Lookup, Pivot table, Macros and accounting software like ERP (SAP), Oracle 8I and Tally ERP9 etc.

[b][u]EDUCATIONAL DETAILS  [/u][/b]:
[b][u]NAME OF THE COURSE INSTITUTE / UNIVERSITY COMPLETED PERIOD  [/u][/b]:
M.B.A - Finance TNOU 2007-2009(68%)
M.Com. University of Madras 1988-1990
B.Com. Chellammal Womens College 1984-1987
M.A –Hindi Hindi Prachar Sabha Praveen Uthraradh
Certificate of Proficiency – TALLY Shankers Akademy 2004
SAP FICO - CUSTOMISATION NEW MAARS Software India P ltd July 2011
Advance Microsoft Excel Course Kanchi Infotech July 2011

[b][u]PERSONAL INFORMATION  [/u][/b]:
[b][u]Age & Date of Birth  [/u][/b]: 45 yrs. 5th June 1967
[b][u]Total Experience  [/u][/b]: Above 20 years.
[b][u]Nationality  [/u][/b]: Indian
[b][u]Marital Status  [/u][/b]: Married. 
[b][u]Languages known [/u][/b]: : Tamil, English and Hindi.[/QUOTE]

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