CA Ragothaman Srinivasan

Experience

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  Stedman Pharmaceuticals Private Limited

  Jul 2001 - Feb 2004

  Assistant Manager - Account

  • Year end process activities and Preparation of Balance Sheet and Profit and Loss a/c• Preparation and presentation of monthly MIS reports to the management and to the person responsible for the Cost Centre and Profit Centre.• Allocation of overhead cost incurred.(i.e. Fixed Cost Allocation to various cost centers based on suitable allocation methods)• Making accrual postings to various cost centers based on the previous year figures. Final adjustment entries are passed based on actual.• Preparation of Batch Costing for domestic products.• Preparation of Activity based costing for export products.• Conducting internal audit in all business process.• Streamlining and implementing internal control system to eliminate non-value added activity.• Providing product contribution ranking to Product Department and Management based on yield from the product. Show less

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  Wipro Technologies

  Jan 2005 - Jul 2007

  Associate Consultant

  • Production Support activities, Enhancements. • Supported A/R Activities: Lockbox, Credit Card, Third party collection methods (D3 and TSYS), Incoming Payments from Customers Integration between Legacy System, Siebel System and SAP Issue based Support• Preparation of Estimation for Enhancements and Suggestion for improvement of process.• Complete understanding of business process helped us to suggest improvements in process activity to avoid mess-up in the system.

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  Cognizant Technology Solutions

  Jul 2007 - Oct 2008

  Sr. Consultant - ERP

  • Pre Sales Activity• Production Support Activity

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  Mahindra Satyam

  Oct 2008 - Feb 2011

  Project Lead

  Project Manager of an Implementation Project in Dubai. Experience in SAP FICO Consulting with End to End implementation.Played key role in finalizing the organization structure for the Al Rostamani group in discussion with CFO, CIO, Project Director, Group Heads. Involved in providing high level advice in deciding various key decision of implementing Funds Management and other major FI/CO related strategies like Cash Flow, Post Dated Check functionality.• Implemented ECC 6.0 New GL Functionality with Profit Centre• Accounts Receivable / Accounts Payable & Banking• Asset Accounting with Linkage of ETM Module with Asset Accounting • Cost Centre Accounting / Internal Orders and Settlement of Internal Order.• Familiar on FI integration with Materials Management, Sales and Distribution, Project System, Equipment and Tools Management, Plant Maintenance, Human Resource• Knowledge on complete process of SAP Human Resource posting to SAP Finance either to GL or Employees as vendor• Funds Management and its integration with Finance and Controlling Module.• Knowledge on Result Analysis and its related configuration.• Complete Migration of General Ledger, Accounts Receivable, Accounts Payable, Assets and Prior year PS Related data for computing the Result Analysis.• GAP Analysis for the process discussed with business by mapping process available in SAP and handling developments for bridging the GAP with impact analysis on the other process.• Multiple Enhancements and Key contributions in developments are as follows: in the area of Cash Flow, Post Dated Checks, Check printing. Show less

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  Emirates Trading Agency

  Feb 2011 - Feb 2013

  Manager - IT, ETA ITS Division

  In-charge of leading the FI/CO team and responsible for Implementing SAP FI/CO across various companies of the group.Having discussion with Finance Heads in various verticals as Engineering, Construction, Trading, Servicing and Manufacturing. Provide solutions to cater their business requirements and extend the solution across the group, where applicable. Responsible to carry out Business Process study and suggest improvement.Responsible to Roll-out SAP FICOResponsible to prepare GAP analysis and ensure the development meet the requirements of the user. Developments are to be approved only if it is not possible to provide solution in SAP Standard. Development activities includes usage of Function Modules, BAPI, Business Transaction Events (BTE).Responsible to schedule end user training at frequent intervals by gathering training requirements from users. Issues relating to product costing.Responsible for solution for all 3rd Party system integration process with SAP including legacy system and service provider system for Business Process Outsourcing(BPO) activity.Production support on FSCM. Experience in the area of SAP FSCM - Dispute Management, Collection Management and Credit Management. Show less

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  Case Consulting Group DBA Archents

  Jul 2013 - Jan 2017

  Senior SAP FICO Consultant

  * Responsible for RTR - managing production support activities and handling enhancements.* Handled maintenance activities on Product Costing, Credit Card related issues, Issues in 3 way match, Payment program issues, Issues relating to document splitting in New GL functionality.* Enhancement relating to MICR Check printing, Report on calculating Overheads on Cost Objects including calculation of missing overheads.* Inter-Company billing process in OTC with inter-company accounts payable posting through SAP-Idoc.* Configuration and Maintenance of Vendor Payment Process through XML file, XML file creation through Idoc, ACH formats (CTX formats).* Positive Pay, Cashed Check process with Banks.* Configuration of Electronic Bank Statement BAI2 formats with extensive use of search string functions. Show less

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  Accenture

  Feb 2017 - Jul 2022

  Manager

  S4 HANA Implementation consultant for Product Costing, Actual Costing wtih Material Ledger.

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  KPMG US

  Jul 2022 - Nov 2024

  Manager