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FICO Corporate Trainer

Jayadev J is a freelance corporate trainer and SAP FICO consultant with over 12 years of experience in IT and accounting. He has extensive experience implementing and supporting SAP FICO solutions, and providing training to corporate and educational institutions. He is proficient in all areas of SAP FI/CO including implementations, post-production support, documentation, testing and more. Currently he works as a freelance trainer and consultant while also maintaining relationships with prior corporate employers.

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Naveen Kumar
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0% found this document useful (0 votes)
119 views

FICO Corporate Trainer

Jayadev J is a freelance corporate trainer and SAP FICO consultant with over 12 years of experience in IT and accounting. He has extensive experience implementing and supporting SAP FICO solutions, and providing training to corporate and educational institutions. He is proficient in all areas of SAP FI/CO including implementations, post-production support, documentation, testing and more. Currently he works as a freelance trainer and consultant while also maintaining relationships with prior corporate employers.

Uploaded by

Naveen Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Jayadev.

J | SAP FICO Business Consultant

Professional Summary
Freelancer and Corporate Trainer at Coimbatore with career experience of 12 years in IT and
Accounting Industry. Guest and Visiting Faculty for various Corporate & Educational Institutions,
Maintains a high level of confidentiality and customer satisfaction. Demonstrates innate ability to
create and manage teams train and support and lead as well as follow.

Core Qualifications
 5 E2E (Implementation)  Module testing
 Instructional design & Solution  10+ Post production support
 SAP documentation  Resource management
 Customer service-oriented
 SME

Experience
Guest Faculty for SAP FICO (S/4 HANA & ECC), MS-Office Specialist (Advanced Level)
 The Institute of Advanced computing, Coimbatore.
 ICAI – The Institute of Chartered Accountants of India
(Information Technology Training)
 CMA (Formerly ICWA - The Institute of Cost Accountants of India)
(100 Hrs Information Technology Training)
 Texass Techno Park (SAP ERP Training Institute), Coimbatore.
 Accopedia School of Accounting & Finance, Coimbatore.
 APlus NDT Training Center, Coimbatore.
 Edufly (Banking placements and Banking training), Coimbatore.

Visiting Faculty for various Corporate & Educational Institutions in Coimbatore


 RIETER India Limited, Pune & Coimbatore
 Annamalai Associates (Chartered Accountants), Coimbatore.
 Roots Industries India Limited, Coimbatore
 Gilbarco Veeder-Root India Limited, Coimbatore
 PSGR Women’s College of Arts and Science
 KPR College of Arts Science and Research
 Ramakrishna College of Arts and Science (Formerly SNR & Sons CAS)
 Ramakrishna Women’s College of Arts and Science
 Hindustan College of Engineering
 Aditya College of Arts and Science
 Kongunadu College of Arts and Science
 Sri Sevugan Annamalai Chettiar College of Arts & Science, Devakottai

Freelancer & Corporate Trainer | January 2018 – Present


Coimbatore, Tamilnadu, India

Manager SAP Operations | December 2015 – December 2017


SKS TECHSOFT PRIVATE LIMITED, (Formerly VENSARS TECHNOLOGIES),
Coimbatore, Tamilnadu, India

Delivery
• Conduct project planning activities and manage the execution of projects according to plan
(End to end, Opportunity Management, Initiating to closing…)
• Manage relationship with project stakeholders, including internal and external clients, keeping
stakeholders informed of progress, risks and issues in order to manage expectations on all project
requirements and deliverables.
• Manage and communicate a clear vision of the project’s objectives, and motivate the project team to
achieve them;
create a project environment that enables peak performance by team members.
• Ensure proper use of methodology, tools and procedures
• Ensures proper governance is in place to best meet project objectives
• Balance the trade-off of the triple- constraint (time, cost and scope) to realize the expected business
value.
• Experience in delivering SAP primed Fixed Price Projects (FPP) or Time and Material (T&M)
engagements.
• Proactively identify changes in work scope and ensure appropriate planning measures are taken with
internal and external stakeholders to reassess and amend the scope of work requirements, budget and
timeline.
• Manage the financial aspects of the project: budgeting and estimate to actual variance.
• Analyze risk, establish contingency plans and identify trigger events and responsibilities for
initiating mitigating action.
• Escalate issues early about the project to account management or delivery management.
• Determine what constitutes successful closure for all parties. Gain acceptance and sign-off by all
parties when closure is attained.
• Plan and execute formal Quality Gate process following the Q-Gate approach in SAP Activate
methodology.
• Proactively manage project stakeholder satisfaction to position and secure customer reference and
success story.

Coaching & Mentoring


• Position project management reviews with customers and effectively manages their deployment.
• Mentor project teams to ensure implementation of enterprise project management methodology,
standards and processes.
• Coach to clarify assignments and deliverables to project team; review quality of work and manage
integration of team members’ work; provide performance input to project team members’ functional
management.
• Takes responsibility from time to time as team lead and supports respective line manager(s) in
people development tasks
Knowledge Management
• Maintain project documentation and updates to relevant knowledge management bases; analyze
lessons learned and share with the organization’s project management community.
• Participate in the development of project management best practices.

Sr. FI Consultant | January 2013– December 2015


VENSARS TECHNOLOGIES, Coimbatore, Tamilnadu, India

FI Consultant | January 2011– December 2013


VENSARS TECHNOLOGIES, Coimbatore, Tamilnadu, India
VENSARS is a Consulting firm dealing with domestic client support and services with SAP Solutions
and Consulting.
My role as an FI consultant is to support the client projects like Post implementation support, SAP
Upgrade 4.6C to ECC6.0 Upgrade and End user support (Functional) My responsibility blanket the
following areas
• Resolving end user issues in the areas of FI/CO
• Resolving configuration issues & assisting other team members.
• Imparting training to the end-users for GL, AP, AR and AA sub-modules of FI.
• Preparation of End-user manuals for training purposes in FI module
• End-User issues based on business criticality are resolved.
• Prepared Project progress, Phase reports to ensure compliance as targeted.
• Supporting End users on various reconciliations such as GL, bank, vendor, and customer and in MIS
report preparations.
• Coordinating client issues & requirements (Z-reports & New developments) Good team player with
ABAP team members.
• Preparation of solution pre documentation.
• Managing UAT (User Acceptance Test) integration with FI, and to Ensure 100% Compliance.
• Monitoring project progress and reporting to Client Management and Project lead.
• Coordinating team of 8 members inclusive of technical, functional and associates.
• Planning and co ordinate the meetings with end- users, consulting team members and Client
management.

Implementation Projects:
1. Client – CBC Fashions (Asia) Ltd, Tirupur
Project - SAP Implementation ECC 6.0
Role - SAP FI/CO Sr. Consultant

2. Client – SRG Apparels P Ltd, (Prime Tex


Group) Tirupur
Project - SAP Implementation ECC 6.0
Role - SAP FI/CO Sr. Consultant

3. Client - Sakthi Finance Limited,


Coimbatore
Project - SAP Implementation ECC 6.0
Role - SAP FI/CO Coordinator (Deployment)
Support Projects: 3. Client – Malabar Cements, Walayar, Kerala.
1. Client – GTN Engg (I) Ltd, Palladam, Project – FI/CO-ABAP Support (Z routines
Project - SAP FI/CO Support new developments)
Role – FI/CO Associate Consultant Role – FI Consultant

2. Client – Servall Engg works (P) Ltd, 4. Client – Stallion Garments,Tirupur.


Karamadai, Coimbatore Project – SAP FI/CO Support
Project - SAP 4.6C to ECC6.0 Up gradation & Role – FI/CO Consultant
FI/CO Support
Role - FI/CO Associate Consultant 5. Client – Kandhan Knits, Coimbatore
Project – SAP FI –Module Support ECC 6.0
Role - FI Consultant

Processor - Accounts (Duncan & Toplis - UK) | October 2009– January 2011
VITAE INTERNATIONAL ACCOUNTING SERVICES (P) LTD, (Formerly AKT BPO (P) Ltd)
Coimbatore, Tamilnadu,

VITAE mainly deal with foreign accounts and taxes for the overseas countries like US, UK, Australia
and New Zealand.
I am one of the members of the Duncan & Toplis team, which is a UK based firm. We prepare &
Draft Accounts for UK firms irrespective of the size of the business. My responsibility was to prepare
Accounting schedules in Excel - Inclusive of Accounts Receivable, Payable, Bank Reconciliation and
Control Accounts- Post them on Citrix-Iris application and Generate Specialized Reports on Excel,
PDF & PowerPoint applications. My completion of Tasks would be reviewed and finalized by the
Consultants, Managers and Partners in London accordingly.

Faculty | Oct 2008 – Sep 2009


ACADEMY OF COMMERCE (A UNIT OF THE AUDITORS’ ASSOCIATION OF
SOUTHERN INDIA) R.S.Puram, Coimbatore, Tamilnadu
Handled various Computer application courses inclusive of ERP, SQL, DBMS, Tally and C.Com
(weekend and regular batches),
Planned and organized workshops and special training programs for corporate, schools and colleges.
Provided counseling and support to qualified students for the courses offered by the Institute and
Bharathiar University - School of distance education spot admission center.

Junior Audit Executive | May 2007 – Sep 2008


GIRI & CO, CHARTERED ACCOUNTANTS, Coimbatore, Tamilnadu
Actively participated in Statutory and Internal audit of various corporate entities, Banks and Insurance
companies.
Stock Audit of various corporate entities on behalf the various Banks.
Concurrent audit, Revenue audit and System audit of various Banks.

Industrial Intern | May 2006


ROOTS INDUSTRIES (P) LTD, Coimbatore, Tamilnadu
Undergone Institutional training as a part of the academic curriculum in studying the diversified
operations of Manufacturing Industry.
Education
MBA., M.Com., PGDIT., PGDCA., B.Com.(CA)., (CMA.,)

CMA (Cost and Management Accounting) – (Pursuing) |


Master of Business Administration |
Bharathiar University, Coimbatore, India, Tamilnadu | Dec 2010
Master of Commerce with PGDIT (PG Diploma in International Trade) |
VLB Janakiammal College of Arts & Science, Bharathiar University, Coimbatore, Tamilnadu |
April 2009
PGDCA (PG Diploma in Computer Applications) |
Bharathiar University, Coimbatore, Tamilnadu | Dec 2009
Bachelor of Commerce with CA (Computer Applications) | SMS College of Arts & Science,
Bharathiar University, Coimbatore, Tamilnadu | April 2007

IT Skills
Package: MSOP, OSOP
OS: Windows & Linux - Desktop & Servers
Financial Tool: Tally ERP -9.0 & Tally PRIME, Finacle (Banking Software), Wings, Sage50, Mamut,
Quickbooks.
ERP: SAP S/4 HANA , TRM , RICEF , FSCM | SAP R/3 (FI-CO) Version ECC 6.0 (EHP), Citrix –
IRIS.

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