Anandharaja Vedharethinam

Configured FI Global settings: Company Code, Business Areas, FY Variant, Document Types, Document No. Ranges, Validations, Tax on Sales and Purchases, Extended Withholding Tax, New GL (Powered by SAP HANA) G/L: Masters, Open item clearing, AR, AP, Incoming Invoices/Credit Memos, Outgoing Payment, Dunning, Down-payments, BOE, Special G/L, Interest, Credit Management, Bank Accounting Controlling Area, Cost Element, Cost Center – Enterprise organization, Activity types. Order master data, Settlement.

• Data Migration • Design project for LC (Letter of Credit) and BG (Bank Guarantee). • Implemented New GLs. • Preparing Blueprint. Functional Specification preparation for new developments. • Weekly status call with the onsite and offshore team. • Configured AuC with the budget, Schedule manager for month end activity. • Designing FSV in SAP for reporting • Configured new company and related settings with end-user training. • Introduced Automatic Payment Program with user manual.

• Automatic Payment program • Intercompany reconciliation • Month-end closing activities • GR/IR clearing, Automatic clearing Issues • Invoice verification (MIRO) and taxes • Physical Inventory postings • Master data creation, change, delete, block. • Handled L2 & L3 tickets and provided solution with agreed SLA and handled offshore rollout activities • Being a part of Implementation team; handled configuration of AR, AP, GL & AA, assisted in testing and data Migration.

Managerial Accounting, Corporate Taxation, Financial Management, Quantitative Techniques for Business Decisions, Securities Analysis and Portfolio Management, Advanced Corporate Accounting, Indirect Taxes, Income Tax and Law Practice

Business Accounting Cost Accounting Managerial Accounting, Corporate Taxation and Accounting, Financial Management