Kodandaraman R

Accomplished SAP FICO Consultant with 25+ years of experience in finance and IT, including over 18 years of focused SAP FICO expertise in S/4HANA and ECC6 environments. Proven track record in end-to-end implementation, AMS support, process enhancements, and cross-functional integration projects. Adept at problem management, change management, and incident resolution. Strong communicator skilled in leading workshops and collaborating with global stakeholders to deliver business value.

• Around 25+years of experience in accounts and information technology, out of which 18+ years of experience in SAP R/3 as a FICO functional Consultant & 6+ years as non-SAP experience. Having exposure in Roll out & support functions and specializing in financial modules exposure on integration with other modules like FI-CO, MM, SD, FSCM- Financial supply chain management collection and dispute and credit management, Treasury and risk management. Travel management Flexible Real estate, SAP Concur.
• Currently team Member to build prototypes for S4 HANA.
• Focused SAP FICO expertise in S/4HANA and ECC6 environments. Proven track record in end-to-end implementation, AMS support, process enhancements, and cross-functional integration projects. Adept at problem management, change management, and incident resolution. Strong communicator skilled in leading workshops and collaborating with global stakeholders to deliver business value.
• Team members in ABB Way Transformation Program Central Finance & MDG implementation for more than 60 countries.
• Successfully implemented SAP Concur across more than 20 countries involved with solution design and implementation, user training on Concur.
• Playing role of Competency lead & design architect in ABB for implementation of CFIN in line with future roadmap of business area ERP roadmap
• Designed solution and lead implementation for a range of challenging projects that required senior management & technical direction
• Ensure you to follow the Global Governance roles in line with guidelines of assurance, risk, internal controls team
• Aligning business core strategies and ensure to set the expectations toward “Digital Transformation” and “Automation”
• Leading a team to execute the projects as well as business as usual activities encompassing GDPR guidelines, Gate model, documentation for IS compliance
• Adhere to ITGC compliance covering process walk through with auditors, furnish IPE at stipulated intervals, remediate identified deficiencies
• Responsible for planning cost estimate, schedule, work plan, resource/sourcing plan
• Handling external support partners like resource, business supporting partners
• Handling team of 10+ members in finance competency
• Responsible for coaching and mentoring engineering resources on solution architecture, providing advice, guidance and assistance to less experienced colleagues as required
• Lead design of Business Process Master List for ERP finance function
• Identification & modelling processes for building RPA, quantification opportunity cost

• Vijayadurga industries Hyderabad
• Accounts officer
• Vijaya durga industries is formed by first generation entrepreneurs it was set up to produce industrial fabrics
• My Job included:
• 1 Month analysis of Debtors’ outstanding balances and coordinating with the
• 2 Collection team.
• 3 Reviewing Debtors accounts branch wise and reconciliation of Customers’ ledger with GL.
• 4 Preparing Age-wise analysis of debtors and keeping track of all debtors having outstanding for a long period.
• 5 Checking the accuracy of Stock & Sales Reports of all branches.
• 6 Sales tax verification and payment notifications to the respective Depot Heads.
• 7 Preparing Sales Tax returns & ensure that VAT cr availed and utilized fully and properly.
• 8 Taking care of Scrap sales and accounting the same.
• 9 Accounting of Inter branch stock transfer entries and reconciliation entries.
• Accounts Payable:
• 1 Processing vendor payments after thorough verification.
• 2 Review of GL balances with subsidiary balances and passing necessary journal entries for rectification.
• 3 Reviewing of Creditors out standings and coordination with creditors for payments.
• 4 Coordinate with all other departments for adequate information for making payments.
• 5 Preparing monthly Budgeted funds requirement, comparing with the actual and analyzing variances.
• 6 Preparing provisions for out standings for monthly accounts finalization.