1. PalavesamuthuPandian
Contact: +91-9790903493; Email: suryapandi4739@gmail.com
OBJECTIVE
Looking forward to be associated with an organization where my skills and talent can be fully utilized and recognized concentrating
simultaneously on the growth of both the organizational and personal fronts in SAP Implementation, Development & Support.
Experience: - Senior ProcesserTataConsultancyJune 2012 -2016 (Pursuing)
DOMAIN SKILLS/Roles and Responsibilities
Finance & Accounts
SA
. G/L Masters:-
.
 Creation of GL Master, Local Chart of account for various
countries
 Maintenance of GL Changes/extend/Block/unblock/Deletion
 Handled all GL Master Issue (i.e. OIM, Auto Posting Issue,
Tax Issue and AP, AR and GL issues)
 All GL Reporting table Knowledge
I.
3. Cost Centers and Profit Centers:-
 Creation of Cost Centers and Profit Centers
 Changes on cost centers on various analysis period
 Maintenance of Profit Center on Material level
 Handled all Cost Center/Profit Center Issue (i.e. Actual and
Primary Block, T&E approval, Material and AP, AR and Cost
Center issues)
 All Cost Center/Profit Center Reporting table Knowledge
. Material Master
. A. Sales and Distribution:-
 Material Creation/extend/ Changes/Block/unblock/Deletion
 BOM Creation/Addition/Deletion of Product ID
 Material Configuration
 Characteristics Mapping/Deletion and Language
maintenance
 Contract/Service type maintenance
 Handled all Material Master Issue (Account Assignment
Group, Item Category Group, Profit Center, language issue,
Characteristics Issue and Tax Issue)
B.
C. B. Purchase/Service Material:-
 Material Creation/extend/ Changes/Block/unblock/Deletion
 Service Material Creation and Language Maintenance
 Product Category Creation/Change Description
 Handled all Material Master Issue (Product Category, Profit
Center, language issue
. Customer Master:-
.
 Customer Creation/Changes/extend/Block/unblock/Deletion
 Partner Function and Contact Person maintenance/change
 Sales Order Creation, Delivery Run/ Create and Recognize
and Billing
 FSCM Maintenance on the Customer Level (i.e. Customer
Profile, Group, Segment and specialist Creation)
 Ensuring all the Legal Process followed before setting up the
Customer creation and change
 Handled all Customer Master Issue(Address Version,
VAT/TAX, GL , Tax classification issue)
 All Customer Master Reporting table Knowledge
7. Vendor Master:-
8.
 VendorCreation/Changes/extend/Block/unblock/Deletion
(Including Employee Vendors)
 SRM Extension and Replication
 Invoice posting and Processing (single,PO, Wire, T&E and upload
invoices)
 Ensuring all the Legal Process followed before setting up the
Vendor creation and change to avoid Bank Corrupted and black
listed Vendors on each country
 Handled all Vendor Master Issue (Invoice posting issue, GL Issue,
Payment terms/method issue, Reversal of entry/cancel if entry)
 All Vendor Master Reporting table Knowledge
 SRM Approver Mapping (i.e. Cost Center, Finance Director and
Finance Approver mapping)

2. SAP SKILLS: (GRP R/3 Environment ECC 6.0)
https://www.michaelmanagement.com/authenticate.asp?sid=83131
Finance & Accounts
Configuration of SAP SD Module
 Defining & assigning the company code, plant, sales organization, Distribution Channel, division, Sales office, Sales group ,
shipping point and set up sales area.
 Defining and Assigning Customer Number Ranges and grouping for Business Partner
 Define Business Partner type and configure field attributes per the BP Role and per the business partner type
 Define Customer Hierarchy
 Partner Determination
 Define Sales document types, item category group, schedule line categories and their determination
 Billing document, billing tope , schedule creation
 Account assignment setup
 Basic Configuration and Knowledge on the FI, MM and FCSM Module
 SQ01 Query Table for the Master Data
 Project Lead for New Business Acquisition and migrated all the Master Data in to the SAP
 UAT Tester for New SAP Version implemented on 2015 and also FSCM Module for Collection Management
 All Master Reports and Table level (SE16 , F97 and SM37) Knowledge
 Providing Resolution for all the Master Data Issue
 All the Automated/upload of Mater Data Experience (i.e. LSMW, KCLJ, XD99,XK99 and MM17)
SAP Projects:
 LSMW Program for all the Master Data Process
 KCLJ Upload for Global Vendor and Customer Process
 All New Business Acquisition UAT Testing
Domain Projects Achievements
 5 Times Project excellent performance award
 2 Times Organization excellent performance award
 Implemented the LSMW projects for all Master data and reduced the manual intervention and improved the Quality
to 100 %
 Certified as a TCS Lean 6 Sigma for reduced the 1 FTE
Technical skills
SAP (SD, FI, SRM and FSCM Module – Master Data/ Basic Configuration)
MS Office (Advanced Excel Formulas to consolidate all the data and prepare a Excel basic and Simple Macro Template
And Power Point, Word and Outlook)
TAP (Posting a Vendor Invoices and handling Queries)

3. EDUCATIONAL CREDENTIALS
Bachelor of Commerce @ Guru Nanak College, 2012 with 80 %
Madras University - Chennai
Personal Trait’s:-
 Adoptable Person
 Quick Learning and understanding the system
 Determination and hardworking for achieving the goals
 Work as a team and achieve the team’s goals
PERSONAL DETAILS
Name : P.Pandian
Father’s Name : C. Palavesamuthu
Date of Birth : 11021992
Gender : Male
Marital Status : Single
I hereby declare that the above furnished information are true and correct to my knowledge.